(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1521.00
1531.00
1053.00
728.00
Sales
1504.00
1527.00
1053.00
728.00
Job Work/ Contract Receipts
12.00
3.00
1.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.00
0.00
0.00
0.00
Net Sales
1518.00
1528.00
1043.00
728.00
Increase/Decrease in Stock
-51.00
74.00
-85.00
-36.00
Raw Material Consumed
928.00
1028.00
885.00
508.00
Opening Raw Materials
46.00
29.00
23.00
53.00
Purchases Raw Materials
894.00
1046.00
891.00
478.00
Closing Raw Materials
12.00
46.00
29.00
23.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
19.00
14.00
9.00
Electricity & Power
20.00
19.00
14.00
9.00
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
124.00
54.00
70.00
33.00
Salaries, Wages & Bonus
113.00
47.00
65.00
30.00
Contributions to EPF & Pension Funds
4.00
3.00
2.00
2.00
Workmen and Staff Welfare Expenses
3.00
1.00
1.00
0.00
Other Employees Cost
5.00
2.00
1.00
1.00
Other Manufacturing Expenses
23.00
22.00
16.00
24.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
10.00
Other Mfg Exp
19.00
22.00
16.00
14.00
General and Administration Expenses
76.00
37.00
35.00
76.00
Rent , Rates & Taxes
18.00
9.00
10.00
8.00
Insurance
1.00
1.00
0.00
1.00
Printing and stationery
1.00
1.00
1.00
0.00
Professional and legal fees
24.00
2.00
3.00
0.00
Traveling and conveyance
7.00
4.00
3.00
1.00
Other Administration
32.00
24.00
21.00
66.00
Selling and Distribution Expenses
12.00
14.00
8.00
2.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
16.00
4.00
0.00
Bad debts /advances written off
Provision for doubtful debts
1.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.00
16.00
4.00
0.00
Less: Expenses Capitalised
Total Expenditure
1152.00
1264.00
948.00
616.00
Operating Profit (Excl OI)
366.00
264.00
95.00
112.00
Other Income
1.00
1.00
0.00
1.00
Interest Received
1.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
0.00
0.00
Operating Profit
367.00
265.00
95.00
113.00
Interest
45.00
29.00
34.00
24.00
InterestonDebenture / Bonds
Interest on Term Loan
43.00
28.00
32.00
23.00
Intereston Fixed deposits
Bank Charges etc
2.00
1.00
1.00
0.00
Other Interest
0.00
0.00
0.00
0.00
PBDT
322.00
236.00
61.00
89.00
Depreciation
103.00
37.00
32.00
31.00
Profit Before Taxation & Exceptional Items
219.00
199.00
29.00
59.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
219.00
199.00
29.00
59.00
Provision for Tax
72.00
60.00
10.00
11.00
Current Income Tax
68.00
61.00
10.00
12.00
Deferred Tax
4.00
-1.00
0.00
-1.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
147.00
139.00
19.00
48.00
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
-1.00
0.00
Consolidated Net Profit
147.00
138.00
19.00
48.00
Profit Balance B/F
194.00
56.00
37.00
-11.00
Appropriations
341.00
194.00
56.00
37.00
Earnings Per Share
15.00
14.00
2.00
5.00
Adjusted EPS
5.00
5.00
1.00
2.00