Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7586.00
3850.00
3604.00
Sales
6107.00
3368.00
3373.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1342.00
331.00
82.00
Revenue from property development
Other Operational Income
137.00
152.00
149.00
Net Sales
7586.00
3850.00
3604.00
Increase/Decrease in Stock
-227.00
61.00
-149.00
Raw Material Consumed
5257.00
2607.00
2691.00
Opening Raw Materials
192.00
195.00
Purchases Raw Materials
5284.00
2475.00
2797.00
Closing Raw Materials
357.00
192.00
195.00
Other Direct Purchases / Brought in cost
138.00
129.00
89.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
51.00
34.00
45.00
Electricity & Power
51.00
34.00
45.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
424.00
293.00
295.00
Salaries, Wages & Bonus
394.00
262.00
265.00
Contributions to EPF & Pension Funds
8.00
8.00
7.00
Workmen and Staff Welfare Expenses
6.00
6.00
6.00
Other Employees Cost
16.00
17.00
16.00
Other Manufacturing Expenses
227.00
121.00
137.00
Sub-contracted / Out sourced services
Processing Charges
145.00
27.00
1.00
Repairs and Maintenance
27.00
23.00
26.00
Packing Material Consumed
Other Mfg Exp
56.00
71.00
110.00
General and Administration Expenses
109.00
53.00
65.00
Rent , Rates & Taxes
4.00
2.00
2.00
Professional and legal fees
7.00
4.00
3.00
Traveling and conveyance
50.00
35.00
24.00
Other Administration
96.00
45.00
59.00
Selling and Distribution Expenses
121.00
74.00
78.00
Advertisement & Sales Promotion
67.00
10.00
14.00
Sales Commissions & Incentives
Freight and Forwarding
25.00
32.00
18.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
30.00
33.00
46.00
Miscellaneous Expenses
122.00
28.00
56.00
Bad debts /advances written off
6.00
32.00
Provision for doubtful debts
32.00
Losson disposal of fixed assets(net)
25.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.00
28.00
24.00
Less: Expenses Capitalised
Total Expenditure
6084.00
3272.00
3219.00
Operating Profit (Excl OI)
1501.00
578.00
385.00
Other Income
27.00
24.00
7.00
Interest Received
4.00
6.00
2.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
19.00
11.00
2.00
Foreign Exchange Gains
4.00
4.00
3.00
Operating Profit
1528.00
603.00
392.00
InterestonDebenture / Bonds
Interest on Term Loan
52.00
33.00
42.00
Intereston Fixed deposits
Bank Charges etc
22.00
7.00
16.00
Other Interest
69.00
19.00
26.00
Depreciation
86.00
78.00
69.00
Profit Before Taxation & Exceptional Items
1299.00
466.00
239.00
Exceptional Income / Expenses
Profit Before Tax
1299.00
466.00
239.00
Provision for Tax
322.00
124.00
70.00
Current Income Tax
359.00
127.00
110.00
Deferred Tax
-23.00
-3.00
-47.00
Other taxes
-14.00
0.00
7.00
Profit After Tax
977.00
342.00
169.00
Consolidated Net Profit
977.00
342.00
169.00
Profit Balance B/F
591.00
243.00
70.00
Appropriations
1567.00
585.00
239.00
Other Appropriation
-17.00
-6.00
-3.00
Earnings Per Share
167.00
58.00
29.00
Adjusted EPS
10.00
3.00
2.00