(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5454.00
4986.00
2415.00
Sales
5366.00
4927.00
2401.00
Job Work/ Contract Receipts
Processing Charges / Service Income
81.00
46.00
11.00
Revenue from property development
Other Operational Income
8.00
13.00
3.00
Net Sales
5437.00
4976.00
2402.00
Increase/Decrease in Stock
-340.00
-142.00
-240.00
Raw Material Consumed
3517.00
2997.00
1392.00
Opening Raw Materials
510.00
326.00
Purchases Raw Materials
3900.00
3181.00
1718.00
Closing Raw Materials
893.00
510.00
326.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
126.00
134.00
100.00
Electricity & Power
124.00
132.00
99.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
2.00
2.00
1.00
Employee Cost
208.00
158.00
135.00
Salaries, Wages & Bonus
182.00
133.00
119.00
Contributions to EPF & Pension Funds
7.00
5.00
3.00
Workmen and Staff Welfare Expenses
15.00
16.00
7.00
Other Employees Cost
4.00
3.00
6.00
Other Manufacturing Expenses
750.00
784.00
489.00
Sub-contracted / Out sourced services
Processing Charges
532.00
535.00
282.00
Repairs and Maintenance
18.00
18.00
9.00
Packing Material Consumed
Other Mfg Exp
201.00
231.00
197.00
General and Administration Expenses
105.00
82.00
44.00
Rent , Rates & Taxes
27.00
22.00
16.00
Printing and stationery
3.00
2.00
1.00
Professional and legal fees
21.00
26.00
10.00
Traveling and conveyance
27.00
11.00
4.00
Other Administration
50.00
29.00
15.00
Selling and Distribution Expenses
69.00
85.00
56.00
Advertisement & Sales Promotion
12.00
13.00
0.00
Sales Commissions & Incentives
1.00
5.00
4.00
Freight and Forwarding
56.00
61.00
44.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
7.00
8.00
Miscellaneous Expenses
53.00
21.00
22.00
Bad debts /advances written off
14.00
9.00
8.00
Provision for doubtful debts
17.00
3.00
8.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
1.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.00
8.00
5.00
Less: Expenses Capitalised
Total Expenditure
4488.00
4118.00
1997.00
Operating Profit (Excl OI)
949.00
858.00
405.00
Other Income
60.00
25.00
13.00
Interest Received
41.00
2.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.00
Operating Profit
1009.00
883.00
418.00
InterestonDebenture / Bonds
Interest on Term Loan
93.00
59.00
21.00
Intereston Fixed deposits
Bank Charges etc
8.00
8.00
3.00
Other Interest
17.00
20.00
14.00
Depreciation
93.00
77.00
42.00
Profit Before Taxation & Exceptional Items
798.00
719.00
338.00
Exceptional Income / Expenses
Profit Before Tax
798.00
719.00
338.00
Provision for Tax
198.00
184.00
86.00
Current Income Tax
197.00
182.00
91.00
Deferred Tax
0.00
2.00
-5.00
Profit After Tax
600.00
534.00
251.00
Consolidated Net Profit
584.00
534.00
251.00
Profit Balance B/F
915.00
381.00
130.00
Appropriations
1499.00
915.00
381.00
Earnings Per Share
32.00
34.00
16.00