(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5618.00
3533.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5618.00
3533.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
5618.00
3533.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
202.00
119.00
Electricity & Power
197.00
115.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
5.00
4.00
0.00
Employee Cost
438.00
305.00
Salaries, Wages & Bonus
372.00
249.00
Contributions to EPF & Pension Funds
30.00
19.00
Workmen and Staff Welfare Expenses
36.00
37.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
440.00
383.00
0.00
Sub-contracted / Out sourced services
Processing Charges
232.00
185.00
Repairs and Maintenance
68.00
39.00
0.00
Packing Material Consumed
Other Mfg Exp
140.00
159.00
0.00
General and Administration Expenses
531.00
398.00
6.00
Rent , Rates & Taxes
266.00
190.00
0.00
Printing and stationery
4.00
2.00
Professional and legal fees
56.00
45.00
5.00
Traveling and conveyance
46.00
32.00
0.00
Other Administration
125.00
94.00
0.00
Selling and Distribution Expenses
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
32.00
34.00
Bad debts /advances written off
9.00
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.00
24.00
0.00
Less: Expenses Capitalised
Total Expenditure
1642.00
1240.00
6.00
Operating Profit (Excl OI)
3975.00
2293.00
-6.00
Other Income
84.00
27.00
0.00
Interest Received
27.00
20.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.00
Operating Profit
4059.00
2320.00
-6.00
Interest
1709.00
1382.00
5.00
InterestonDebenture / Bonds
Interest on Term Loan
1210.00
992.00
5.00
Intereston Fixed deposits
Bank Charges etc
16.00
6.00
0.00
Other Interest
483.00
384.00
0.00
Depreciation
1140.00
912.00
Profit Before Taxation & Exceptional Items
1210.00
26.00
-11.00
Exceptional Income / Expenses
Profit Before Tax
1210.00
26.00
-11.00
Provision for Tax
345.00
27.00
Current Income Tax
312.00
32.00
Profit After Tax
865.00
-1.00
-11.00
Consolidated Net Profit
865.00
-1.00
-11.00
Profit Balance B/F
-12.00
-11.00
0.00
Appropriations
853.00
-12.00
-11.00
Other Appropriation
39.00
0.00
Equity Dividend %
2900.00
386.00
Earnings Per Share
865.00
-1.00
-21.00