Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7371.70
2793.70
2153.90
Sales
7353.70
2780.40
2143.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.10
13.20
10.00
Net Sales
7371.70
2793.70
2153.90
Increase/Decrease in Stock
-26.80
-103.00
-23.60
Raw Material Consumed
6097.40
2452.70
1800.50
Opening Raw Materials
306.10
160.60
106.20
Purchases Raw Materials
6214.80
2413.30
1786.30
Closing Raw Materials
513.50
306.10
160.60
Other Direct Purchases / Brought in cost
90.10
184.80
68.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
29.30
11.90
8.90
Electricity & Power
29.30
11.90
8.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
137.30
58.40
45.30
Salaries, Wages & Bonus
126.80
53.40
42.40
Contributions to EPF & Pension Funds
3.70
2.10
1.20
Workmen and Staff Welfare Expenses
5.10
1.90
1.20
Other Employees Cost
1.80
1.00
0.40
Other Manufacturing Expenses
142.40
108.60
113.80
Sub-contracted / Out sourced services
Processing Charges
1.00
6.00
2.90
Repairs and Maintenance
10.70
6.00
4.20
Packing Material Consumed
Other Mfg Exp
130.80
96.60
106.70
General and Administration Expenses
90.10
45.90
34.80
Rent , Rates & Taxes
16.50
8.30
7.90
Printing and stationery
2.10
0.80
0.90
Professional and legal fees
13.70
3.50
2.50
Traveling and conveyance
18.40
10.20
4.80
Other Administration
53.40
30.70
21.90
Selling and Distribution Expenses
89.50
29.20
33.60
Advertisement & Sales Promotion
12.70
8.10
6.00
Sales Commissions & Incentives
15.20
0.00
9.10
Freight and Forwarding
61.50
21.00
18.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.20
Miscellaneous Expenses
2.90
2.80
1.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
2.70
1.60
Less: Expenses Capitalised
Total Expenditure
6562.20
2606.50
2015.00
Operating Profit (Excl OI)
809.50
187.20
138.90
Other Income
41.50
7.40
0.80
Interest Received
38.20
6.70
0.60
Profit on sale of Fixed Assets
-0.20
Profits on sale of Investments
3.00
Operating Profit
851.10
194.60
139.70
InterestonDebenture / Bonds
Interest on Term Loan
48.40
23.20
17.00
Intereston Fixed deposits
Bank Charges etc
16.80
3.50
5.80
Other Interest
39.80
6.40
3.50
Depreciation
70.90
23.50
19.70
Profit Before Taxation & Exceptional Items
675.20
138.00
93.70
Exceptional Income / Expenses
0.10
0.00
-0.20
Profit Before Tax
675.30
138.00
93.60
Provision for Tax
120.60
31.20
24.10
Current Income Tax
113.80
27.10
25.10
Deferred Tax
6.80
4.20
-1.20
Profit After Tax
554.70
106.80
69.50
Consolidated Net Profit
554.70
106.80
69.50
Profit Balance B/F
178.20
71.40
127.00
Appropriations
733.00
178.20
196.40
Other Appropriation
125.00
Earnings Per Share
27.00
5.00
5.00