(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1089.90
126.30
42.80
31.08
12.36
Job Work/ Contract Receipts
Processing Charges / Service Income
353.30
126.30
42.80
31.08
12.36
Revenue from property development
Other Operational Income
736.60
0.00
0.00
0.00
0.00
Net Sales
1089.90
126.30
41.34
29.83
11.46
Increase/Decrease in Stock
-258.30
Raw Material Consumed
771.30
Other Direct Purchases / Brought in cost
747.70
Other raw material cost
23.60
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.50
0.24
Electricity & Power
0.90
0.50
0.24
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
44.80
11.10
4.11
3.44
7.59
Salaries, Wages & Bonus
42.20
9.90
3.80
3.43
7.47
Contributions to EPF & Pension Funds
1.50
0.30
0.13
Workmen and Staff Welfare Expenses
-0.10
0.18
0.00
0.12
Other Employees Cost
1.10
0.90
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
90.50
33.70
14.40
11.59
10.26
Rent , Rates & Taxes
12.90
2.50
3.47
3.45
4.25
Insurance
0.20
0.00
0.18
0.03
0.02
Printing and stationery
0.50
1.00
1.29
0.42
0.76
Professional and legal fees
34.30
17.50
3.69
3.51
2.24
Traveling and conveyance
1.30
1.30
1.66
0.84
1.64
Other Administration
42.70
12.60
5.77
4.19
2.99
Selling and Distribution Expenses
34.10
6.50
7.55
0.77
2.41
Advertisement & Sales Promotion
17.80
6.40
7.54
0.67
0.86
Sales Commissions & Incentives
16.10
0.10
0.01
0.09
0.40
Freight and Forwarding
0.20
Handling and Clearing Charges
0.10
0.10
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
1.14
Miscellaneous Expenses
0.60
1.10
0.73
4.67
0.78
Bad debts /advances written off
0.30
0.20
0.73
0.06
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.90
0.00
4.61
0.74
Less: Expenses Capitalised
Total Expenditure
683.90
52.90
27.03
20.46
21.04
Operating Profit (Excl OI)
406.00
73.30
14.32
9.37
-9.58
Other Income
89.90
27.80
6.11
2.64
3.07
Interest Received
2.40
0.40
0.52
0.08
0.08
Dividend Received
0.10
0.00
0.00
0.06
Profit on sale of Fixed Assets
1.70
Profits on sale of Investments
71.50
14.00
1.84
1.50
0.19
Provision Written Back
0.04
Others
14.20
13.30
3.72
1.06
2.73
Operating Profit
495.90
101.10
20.43
12.00
-6.51
Interest
13.70
2.90
3.01
2.99
3.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
0.30
0.59
0.08
0.31
Other Interest
12.70
2.50
2.42
2.91
2.97
PBDT
482.20
98.20
17.41
9.01
-9.79
Depreciation
16.00
4.60
1.68
1.54
1.59
Profit Before Taxation & Exceptional Items
466.20
93.60
15.73
7.47
-11.38
Exceptional Income / Expenses
-9.00
-0.70
Profit Before Tax
471.40
238.10
15.73
7.47
-11.38
Provision for Tax
105.00
20.50
0.49
0.25
0.22
Current Income Tax
111.80
20.50
Deferred Tax
-5.60
-0.20
0.25
0.25
0.22
Other taxes
-1.20
0.30
0.49
0.25
0.22
Profit After Tax
366.40
217.60
15.25
7.22
-11.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-94.90
-3.50
Share of Associate
20.50
-0.99
-4.51
Consolidated Net Profit
271.50
214.20
35.75
6.24
-16.12
Profit Balance B/F
233.80
19.90
-22.35
-27.71
-11.60
Appropriations
505.30
234.10
13.40
-21.48
-27.71
Other Appropriation
26.20
0.30
0.87