(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5004.50
2643.50
1212.90
0.00
Sales
5004.50
2643.50
1212.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.50
0.00
Net Sales
5004.50
2643.50
1212.90
0.00
Increase/Decrease in Stock
-406.60
-394.60
Raw Material Consumed
4564.90
2482.70
1045.00
Purchases Raw Materials
1164.80
Closing Raw Materials
119.80
Other Direct Purchases / Brought in cost
4564.90
2482.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.60
0.10
Electricity & Power
0.50
0.60
0.10
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
135.00
102.90
66.70
Salaries, Wages & Bonus
129.60
99.60
64.60
Contributions to EPF & Pension Funds
3.30
2.00
1.50
Workmen and Staff Welfare Expenses
1.70
0.70
0.20
Other Employees Cost
0.30
0.60
0.40
0.00
Other Manufacturing Expenses
20.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.10
Other Mfg Exp
0.00
0.00
20.60
0.00
General and Administration Expenses
89.60
45.00
18.20
0.00
Rent , Rates & Taxes
10.20
7.10
1.60
0.00
Printing and stationery
0.30
0.20
0.10
Professional and legal fees
8.10
3.50
0.60
Traveling and conveyance
38.30
19.50
10.50
Other Administration
69.80
33.80
15.90
0.00
Selling and Distribution Expenses
324.50
281.30
31.80
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
22.90
8.90
0.00
0.00
Miscellaneous Expenses
0.80
0.10
0.30
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
4708.70
2517.90
1182.80
0.20
Operating Profit (Excl OI)
295.80
125.60
30.10
-0.20
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
Operating Profit
296.50
125.70
30.10
-0.20
InterestonDebenture / Bonds
30.50
11.20
Interest on Term Loan
43.40
3.90
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
Other Interest
0.00
0.00
0.00
0.00
PBDT
222.50
110.50
30.10
-0.20
Profit Before Taxation & Exceptional Items
217.10
106.00
29.90
-0.20
Exceptional Income / Expenses
Profit Before Tax
217.10
106.00
29.90
-0.20
Provision for Tax
56.20
25.30
8.50
Current Income Tax
56.80
27.20
8.60
Deferred Tax
-0.70
-0.90
-0.10
Other taxes
0.00
-1.10
0.00
0.00
Profit After Tax
160.90
80.70
21.40
-0.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.90
80.70
21.40
-0.20
Profit Balance B/F
100.80
20.10
-0.20
Appropriations
261.80
100.80
21.10
-0.20
Earnings Per Share
8.00
713.00
214.00
-2.00
Adjusted EPS
1.00
1.00
0.00
0.00