(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
20764.00
15961.00
9435.00
Sales
20380.00
15289.00
9319.00
Job Work/ Contract Receipts
Processing Charges / Service Income
384.00
672.00
116.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
19199.00
14927.00
9435.00
Increase/Decrease in Stock
-128.00
-557.00
-213.00
Raw Material Consumed
5936.00
5024.00
3048.00
Other Direct Purchases / Brought in cost
5936.00
5024.00
3048.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
14.00
8.00
2.00
Electricity & Power
14.00
8.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1706.00
1649.00
788.00
Salaries, Wages & Bonus
1478.00
1278.00
561.00
Contributions to EPF & Pension Funds
26.00
20.00
10.00
Workmen and Staff Welfare Expenses
47.00
38.00
15.00
Other Employees Cost
155.00
313.00
202.00
Other Manufacturing Expenses
379.00
361.00
208.00
Sub-contracted / Out sourced services
Processing Charges
193.00
106.00
63.00
Repairs and Maintenance
0.00
Packing Material Consumed
183.00
219.00
138.00
Other Mfg Exp
3.00
35.00
8.00
General and Administration Expenses
782.00
764.00
340.00
Rent , Rates & Taxes
54.00
40.00
20.00
Printing and stationery
271.00
264.00
129.00
Professional and legal fees
240.00
225.00
90.00
Traveling and conveyance
113.00
78.00
27.00
Other Administration
208.00
228.00
99.00
Selling and Distribution Expenses
8987.00
7292.00
5121.00
Advertisement & Sales Promotion
6631.00
5408.00
3915.00
Sales Commissions & Incentives
561.00
442.00
287.00
Freight and Forwarding
1795.00
1442.00
919.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
154.00
159.00
26.00
Bad debts /advances written off
2.00
4.00
Provision for doubtful debts
107.00
48.00
5.00
Losson disposal of fixed assets(net)
11.00
0.00
Losson foreign exchange fluctuations
0.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.00
110.00
13.00
Less: Expenses Capitalised
Total Expenditure
17829.00
14700.00
9320.00
Operating Profit (Excl OI)
1370.00
228.00
115.00
Other Income
497.00
225.00
209.00
Interest Received
242.00
108.00
66.00
Profit on sale of Fixed Assets
Profits on sale of Investments
13.00
77.00
43.00
Foreign Exchange Gains
3.00
Operating Profit
1868.00
453.00
323.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
5.00
0.00
Intereston Fixed deposits
Bank Charges etc
4.00
6.00
3.00
Other Interest
85.00
56.00
26.00
Depreciation
306.00
250.00
69.00
Profit Before Taxation & Exceptional Items
1471.00
137.00
224.00
Exceptional Income / Expenses
-1547.00
Profit Before Tax
1471.00
-1410.00
224.00
Provision for Tax
366.00
99.00
80.00
Current Income Tax
368.00
172.00
64.00
Deferred Tax
-2.00
-73.00
16.00
Profit After Tax
1105.00
-1510.00
144.00
Minority Interest
12.00
82.00
13.00
Consolidated Net Profit
1118.00
-1428.00
157.00
Profit Balance B/F
-18933.00
-17585.00
-17720.00
Appropriations
-17815.00
-19013.00
-17563.00
Other Appropriation
-17947.00
-81.00
22.00
Earnings Per Share
3.00
-10.00
15715.00
Adjusted EPS
3.00
-10.00
15714.00