(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3014.80
2430.60
967.00
644.90
Job Work/ Contract Receipts
Processing Charges / Service Income
2936.00
2380.60
966.10
644.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3014.80
2430.60
967.00
644.90
Increase/Decrease in Stock
-10.40
1.20
Raw Material Consumed
268.30
82.70
635.20
419.50
Other Direct Purchases / Brought in cost
268.30
82.70
635.20
419.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.20
3.70
1.20
0.00
Electricity & Power
4.20
3.70
1.20
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
297.00
232.30
64.10
38.10
Salaries, Wages & Bonus
271.90
211.10
59.20
36.10
Contributions to EPF & Pension Funds
24.30
14.70
2.80
1.60
Workmen and Staff Welfare Expenses
0.80
6.40
2.10
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1831.30
1548.70
25.10
12.40
Sub-contracted / Out sourced services
Repairs and Maintenance
13.00
15.80
25.10
12.40
Packing Material Consumed
Other Mfg Exp
1818.30
1532.90
0.00
0.00
General and Administration Expenses
184.60
202.70
139.60
124.50
Rent , Rates & Taxes
11.00
12.00
0.60
2.40
Insurance
1.60
1.90
0.80
0.80
Printing and stationery
17.60
19.70
12.00
9.10
Professional and legal fees
80.00
103.90
42.60
45.70
Traveling and conveyance
55.10
45.80
13.60
9.40
Other Administration
74.40
65.20
83.60
66.50
Selling and Distribution Expenses
2.40
2.20
19.80
0.10
Advertisement & Sales Promotion
2.40
2.20
19.80
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.30
26.00
12.50
2.80
Bad debts /advances written off
0.10
3.10
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.20
22.90
12.50
2.80
Less: Expenses Capitalised
Total Expenditure
2595.80
2099.40
897.40
597.40
Operating Profit (Excl OI)
419.00
331.20
69.60
47.50
Other Income
81.00
32.30
17.00
7.50
Interest Received
68.90
12.80
8.50
6.30
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Operating Profit
500.00
363.50
86.60
54.90
Interest
9.30
39.90
10.60
15.00
InterestonDebenture / Bonds
Interest on Term Loan
35.20
6.70
10.90
Intereston Fixed deposits
Bank Charges etc
1.30
1.70
0.30
0.20
Other Interest
8.00
3.00
3.60
3.80
PBDT
490.80
323.60
76.00
40.00
Depreciation
33.70
27.80
8.20
0.70
Profit Before Taxation & Exceptional Items
457.10
295.80
67.80
39.20
Exceptional Income / Expenses
-26.00
Profit Before Tax
457.10
269.80
67.80
39.20
Provision for Tax
121.70
66.50
14.00
7.70
Current Income Tax
102.40
64.60
16.80
8.00
Deferred Tax
19.50
9.00
-3.10
-0.20
Other taxes
-0.20
-7.10
0.20
0.00
Profit After Tax
335.40
203.30
53.80
31.50
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-21.40
-14.50
Consolidated Net Profit
314.00
188.80
53.80
31.50
Profit Balance B/F
248.70
144.90
91.10
59.60
Appropriations
562.70
333.70
144.90
91.10
Earnings Per Share
3.00
3.00
5380.00
3148.00
Adjusted EPS
3.00
3.00
2.00
1.00