Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1990.00
1221.00
846.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1990.00
1221.00
846.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1990.00
1221.00
846.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.00
9.00
4.00
Electricity & Power
11.00
9.00
4.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
620.00
448.00
291.00
Salaries, Wages & Bonus
584.00
394.00
281.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
16.00
13.00
9.00
Other Employees Cost
21.00
40.00
2.00
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
196.00
128.00
125.00
Rent , Rates & Taxes
33.00
25.00
45.00
Printing and stationery
19.00
11.00
18.00
Professional and legal fees
95.00
55.00
35.00
Traveling and conveyance
10.00
8.00
7.00
Other Administration
50.00
36.00
28.00
Selling and Distribution Expenses
545.00
359.00
234.00
Advertisement & Sales Promotion
545.00
359.00
234.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.00
39.00
28.00
Bad debts /advances written off
Provision for doubtful debts
10.00
8.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
28.00
20.00
Less: Expenses Capitalised
Total Expenditure
1376.00
983.00
682.00
Operating Profit (Excl OI)
615.00
239.00
164.00
Other Income
47.00
24.00
23.00
Interest Received
29.00
21.00
22.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.00
Operating Profit
661.00
263.00
186.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
7.00
7.00
Other Interest
47.00
46.00
39.00
Depreciation
68.00
53.00
26.00
Profit Before Taxation & Exceptional Items
544.00
156.00
114.00
Exceptional Income / Expenses
-24.00
256.00
Profit Before Tax
520.00
156.00
370.00
Provision for Tax
140.00
42.00
38.00
Current Income Tax
69.00
33.00
24.00
Deferred Tax
79.00
9.00
14.00
Profit After Tax
380.00
114.00
332.00
Minority Interest
0.00
-1.00
-1.00
Consolidated Net Profit
380.00
116.00
331.00
Profit Balance B/F
584.00
470.00
142.00
Appropriations
964.00
585.00
473.00
Other Appropriation
2.00
1.00
3.00
Earnings Per Share
25.00
8.00
22.00
Adjusted EPS
19.00
6.00
17.00