(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
2818.40
1053.00
Job Work/ Contract Receipts
Processing Charges / Service Income
774.80
295.80
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
21.20
-24.00
Raw Material Consumed
1868.90
675.70
Opening Raw Materials
26.30
76.60
Purchases Raw Materials
450.90
367.60
Closing Raw Materials
180.40
26.30
Other Direct Purchases / Brought in cost
1572.10
257.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
17.10
12.60
Oil, Fuel & Natural gas
17.10
12.60
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
83.40
51.70
Contributions to EPF & Pension Funds
3.70
2.50
Workmen and Staff Welfare Expenses
12.30
8.20
Other Employees Cost
1.50
0.90
Other Manufacturing Expenses
381.80
141.90
Sub-contracted / Out sourced services
Processing Charges
365.80
136.50
Packing Material Consumed
General and Administration Expenses
54.20
49.60
Rent , Rates & Taxes
4.50
7.50
Printing and stationery
1.10
1.20
Professional and legal fees
17.00
12.40
Traveling and conveyance
7.00
4.10
Other Administration
31.20
27.90
Selling and Distribution Expenses
14.90
14.40
Advertisement & Sales Promotion
6.30
10.50
Sales Commissions & Incentives
1.30
0.20
Freight and Forwarding
7.30
3.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.30
0.80
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
3.30
0.80
Less: Expenses Capitalised
Total Expenditure
2462.20
934.10
Operating Profit (Excl OI)
356.10
119.00
Interest Received
9.60
9.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.50
Operating Profit
392.00
130.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
259.80
61.90
Exceptional Income / Expenses
-29.00
Profit Before Tax
259.80
32.90
Provision for Tax
74.50
17.00
Current Income Tax
71.90
18.00
Profit After Tax
185.30
15.90
Minority Interest
4.50
-0.30
Consolidated Net Profit
189.80
15.70
Profit Balance B/F
11.30
-4.60
Appropriations
201.10
11.10
Other Appropriation
0.90
-0.30
Equity Dividend %
10.00
1.00
Earnings Per Share
14.00
1.00