(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3874.50
3370.00
1673.60
Job Work/ Contract Receipts
Processing Charges / Service Income
3874.50
3370.00
1673.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3874.50
3370.00
1673.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
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
282.30
228.60
108.30
Salaries, Wages & Bonus
263.40
215.20
101.00
Contributions to EPF & Pension Funds
11.60
4.30
3.70
Workmen and Staff Welfare Expenses
3.60
6.70
3.60
Other Employees Cost
3.80
2.50
0.00
Other Manufacturing Expenses
1303.30
1490.80
347.40
Sub-contracted / Out sourced services
Repairs and Maintenance
58.10
52.10
7.40
Packing Material Consumed
Other Mfg Exp
1245.20
1438.80
340.00
General and Administration Expenses
1365.40
808.10
164.40
Rent , Rates & Taxes
1107.20
627.00
0.20
Printing and stationery
12.60
5.50
0.70
Professional and legal fees
150.40
61.70
85.10
Traveling and conveyance
18.60
24.70
10.70
Other Administration
84.10
110.80
71.60
Selling and Distribution Expenses
19.90
9.30
797.10
Advertisement & Sales Promotion
19.90
9.30
797.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
44.90
122.40
8.60
Bad debts /advances written off
1.30
64.10
Provision for doubtful debts
23.90
40.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.60
17.80
8.60
Less: Expenses Capitalised
Total Expenditure
3015.90
2659.20
1428.00
Operating Profit (Excl OI)
858.60
710.80
245.60
Other Income
84.80
49.70
18.40
Interest Received
40.30
27.20
11.30
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
3.40
1.20
Provision Written Back
1.10
0.20
Operating Profit
943.40
760.50
264.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
13.80
11.80
3.20
Other Interest
101.30
86.20
45.90
Depreciation
171.10
160.00
115.00
Profit Before Taxation & Exceptional Items
657.10
502.50
100.00
Exceptional Income / Expenses
Profit Before Tax
657.10
502.50
100.00
Provision for Tax
216.60
149.90
21.90
Current Income Tax
193.50
143.00
30.70
Deferred Tax
1.80
4.10
-13.20
Profit After Tax
440.60
352.50
78.10
Minority Interest
0.60
1.40
Consolidated Net Profit
441.10
353.90
78.10
Profit Balance B/F
1078.10
759.70
669.80
Appropriations
1519.20
1113.60
747.50
Proposed Equity Dividend
-12.20
Other Appropriation
23.50
35.50
Equity Dividend %
25.00
50.00
Earnings Per Share
8.00
7.00
1.00