(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2145.00
353.00
142.00
Job Work/ Contract Receipts
2.00
Processing Charges / Service Income
195.00
34.00
56.00
Revenue from property development
Other Operational Income
59.00
0.00
0.00
Net Sales
2145.00
353.00
142.00
Increase/Decrease in Stock
39.00
-5.00
-24.00
Raw Material Consumed
1023.00
132.00
104.00
Opening Raw Materials
2.00
4.00
3.00
Purchases Raw Materials
509.00
1.00
1.00
Closing Raw Materials
191.00
2.00
4.00
Other Direct Purchases / Brought in cost
703.00
129.00
104.00
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
355.00
48.00
29.00
Salaries, Wages & Bonus
335.00
44.00
27.00
Contributions to EPF & Pension Funds
16.00
3.00
2.00
Workmen and Staff Welfare Expenses
3.00
1.00
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
138.00
1.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
27.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
84.00
0.00
0.00
General and Administration Expenses
136.00
44.00
13.00
Rent , Rates & Taxes
5.00
0.00
0.00
Printing and stationery
2.00
3.00
0.00
Professional and legal fees
54.00
36.00
9.00
Traveling and conveyance
15.00
5.00
3.00
Other Administration
44.00
5.00
3.00
Selling and Distribution Expenses
8.00
4.00
0.00
Advertisement & Sales Promotion
8.00
4.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
2.00
2.00
0.00
Less: Expenses Capitalised
Total Expenditure
1729.00
227.00
122.00
Operating Profit (Excl OI)
416.00
127.00
20.00
Other Income
28.00
37.00
5.00
Interest Received
5.00
0.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
11.00
34.00
3.00
Operating Profit
444.00
164.00
24.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.00
3.00
1.00
Other Interest
85.00
18.00
5.00
Depreciation
100.00
18.00
7.00
Profit Before Taxation & Exceptional Items
249.00
124.00
11.00
Exceptional Income / Expenses
Profit Before Tax
249.00
124.00
11.00
Provision for Tax
-78.00
40.00
2.00
Current Income Tax
80.00
14.00
2.00
Deferred Tax
-158.00
26.00
0.00
Profit After Tax
327.00
84.00
10.00
Consolidated Net Profit
315.00
84.00
10.00
Profit Balance B/F
101.00
17.00
7.00
Appropriations
416.00
101.00
17.00
Earnings Per Share
10.00
9.00
1.00
Adjusted EPS
10.00
9.00
1.00