Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5544.00
4227.00
1473.00
1038.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5529.00
4166.00
1436.00
999.00
Revenue from property development
Other Operational Income
10.00
8.00
0.00
2.00
Net Sales
5544.00
4227.00
1473.00
1038.00
Increase/Decrease in Stock
1.00
-3.00
Raw Material Consumed
3.00
47.00
30.00
23.00
Other Direct Purchases / Brought in cost
3.00
47.00
30.00
23.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
3.00
1.00
1.00
Electricity & Power
5.00
3.00
1.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
573.00
423.00
211.00
180.00
Salaries, Wages & Bonus
501.00
373.00
185.00
159.00
Contributions to EPF & Pension Funds
24.00
17.00
9.00
9.00
Workmen and Staff Welfare Expenses
32.00
20.00
11.00
9.00
Other Employees Cost
16.00
14.00
6.00
3.00
Other Manufacturing Expenses
149.00
74.00
13.00
8.00
Sub-contracted / Out sourced services
0.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
149.00
74.00
13.00
8.00
General and Administration Expenses
3836.00
2931.00
1000.00
631.00
Rent , Rates & Taxes
29.00
21.00
17.00
13.00
Insurance
22.00
20.00
22.00
27.00
Printing and stationery
19.00
13.00
10.00
10.00
Professional and legal fees
7.00
6.00
5.00
7.00
Traveling and conveyance
18.00
13.00
4.00
2.00
Other Administration
3760.00
2871.00
944.00
573.00
Selling and Distribution Expenses
1.00
1.00
1.00
0.00
Advertisement & Sales Promotion
1.00
1.00
1.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
76.00
66.00
37.00
38.00
Bad debts /advances written off
Provision for doubtful debts
3.00
4.00
3.00
4.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
14.00
Other Miscellaneous Expenses
73.00
48.00
34.00
34.00
Less: Expenses Capitalised
Total Expenditure
4644.00
3542.00
1293.00
881.00
Operating Profit (Excl OI)
900.00
685.00
181.00
158.00
Other Income
138.00
41.00
42.00
57.00
Interest Received
12.00
10.00
9.00
7.00
Profit on sale of Fixed Assets
24.00
3.00
5.00
26.00
Profits on sale of Investments
55.00
25.00
1.00
4.00
Provision Written Back
6.00
2.00
12.00
13.00
Operating Profit
1038.00
726.00
223.00
214.00
Interest
28.00
24.00
13.00
29.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
0.00
0.00
Other Interest
27.00
22.00
13.00
29.00
PBDT
1010.00
702.00
210.00
186.00
Depreciation
187.00
120.00
80.00
145.00
Profit Before Taxation & Exceptional Items
823.00
583.00
130.00
41.00
Exceptional Income / Expenses
Profit Before Tax
823.00
583.00
130.00
41.00
Provision for Tax
198.00
147.00
31.00
11.00
Current Income Tax
193.00
146.00
28.00
4.00
Deferred Tax
4.00
1.00
3.00
7.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
625.00
436.00
99.00
30.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
625.00
436.00
99.00
30.00
Profit Balance B/F
1149.00
714.00
615.00
585.00
Appropriations
1775.00
1149.00
714.00
615.00
Other Appropriation
119.00
0.00
Earnings Per Share
10.00
72652.00
16453.00
4992.00
Adjusted EPS
10.00
7.00
2.00
0.00