(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1990.60
1354.00
423.30
Sales
1990.60
1354.00
423.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1990.60
1354.00
423.30
Increase/Decrease in Stock
-5.40
-6.80
-1.20
Raw Material Consumed
1230.20
869.60
306.20
Opening Raw Materials
194.70
36.10
Purchases Raw Materials
1259.70
1028.20
342.40
Closing Raw Materials
224.20
194.70
36.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
99.00
94.50
29.40
Electricity & Power
99.00
94.40
29.40
Oil, Fuel & Natural gas
0.00
0.10
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
177.90
91.60
21.20
Salaries, Wages & Bonus
172.00
88.60
20.00
Contributions to EPF & Pension Funds
0.50
0.40
0.20
Workmen and Staff Welfare Expenses
0.00
0.00
0.20
Other Employees Cost
5.30
2.60
0.80
Other Manufacturing Expenses
66.00
40.10
15.40
Sub-contracted / Out sourced services
Processing Charges
56.40
33.50
14.70
Repairs and Maintenance
0.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
9.50
6.60
0.70
General and Administration Expenses
8.50
3.20
0.30
Rent , Rates & Taxes
2.50
0.10
0.00
Printing and stationery
0.50
0.20
0.00
Professional and legal fees
2.40
0.60
0.10
Other Administration
2.00
1.50
0.10
Selling and Distribution Expenses
0.30
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
Miscellaneous Expenses
1.80
0.80
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
0.80
0.30
Less: Expenses Capitalised
Total Expenditure
1578.30
1092.90
371.60
Operating Profit (Excl OI)
412.20
261.10
51.80
Interest Received
2.10
0.90
0.20
Dividend Received
0.70
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.70
Operating Profit
417.70
262.40
52.00
InterestonDebenture / Bonds
Interest on Term Loan
31.60
17.80
11.60
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
0.00
Other Interest
10.20
4.30
2.40
Depreciation
91.50
40.90
16.20
Profit Before Taxation & Exceptional Items
283.90
199.00
21.90
Exceptional Income / Expenses
0.00
Profit Before Tax
283.90
199.00
21.90
Provision for Tax
48.10
36.00
3.90
Current Income Tax
50.10
35.40
3.20
Deferred Tax
-2.00
0.50
0.80
Profit After Tax
235.90
163.00
18.00
Consolidated Net Profit
235.90
163.00
18.00
Profit Balance B/F
181.00
18.00
Appropriations
416.90
181.00
18.00
Earnings Per Share
5926.00
4096.00
1799.00
Adjusted EPS
12.00
8.00
4.00