(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2603.80
1104.90
933.00
Job Work/ Contract Receipts
Processing Charges / Service Income
618.90
442.70
301.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2603.80
1104.90
933.00
Increase/Decrease in Stock
Raw Material Consumed
2133.70
846.80
695.30
Other Direct Purchases / Brought in cost
2133.70
846.80
695.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.90
0.80
Electricity & Power
0.40
0.40
0.30
Oil, Fuel & Natural gas
0.60
0.50
0.40
Other power & fuel
0.00
0.00
0.00
Employee Cost
163.30
107.20
104.20
Salaries, Wages & Bonus
158.90
102.00
101.20
Contributions to EPF & Pension Funds
1.50
1.50
1.30
Workmen and Staff Welfare Expenses
2.90
3.80
1.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
20.00
18.00
14.00
Rent , Rates & Taxes
4.50
4.00
3.80
Printing and stationery
0.10
0.20
0.20
Professional and legal fees
3.00
6.80
5.20
Traveling and conveyance
9.20
5.00
1.30
Other Administration
12.00
6.60
4.10
Selling and Distribution Expenses
4.50
6.00
5.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.50
1.30
1.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
1.20
1.80
Less: Expenses Capitalised
Total Expenditure
2325.00
980.20
821.50
Operating Profit (Excl OI)
278.80
124.70
111.50
Other Income
64.20
23.30
21.90
Interest Received
20.10
11.00
12.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
343.00
148.00
133.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
336.60
139.40
131.40
Exceptional Income / Expenses
Profit Before Tax
336.60
139.40
131.40
Provision for Tax
85.30
35.40
34.30
Current Income Tax
85.90
36.50
33.90
Deferred Tax
-0.60
-1.10
0.30
Profit After Tax
251.30
104.00
97.10
Consolidated Net Profit
251.30
104.00
97.10
Profit Balance B/F
388.70
284.70
187.60
Appropriations
639.90
388.70
284.70
Earnings Per Share
50151.00
20760.00
19379.00
Adjusted EPS
13.00
5.00
5.00