Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3999.00
3051.00
1940.00
Sales
3972.00
3044.00
1940.00
Job Work/ Contract Receipts
Processing Charges / Service Income
27.00
7.00
0.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3999.00
3051.00
1940.00
Increase/Decrease in Stock
-235.00
-348.00
-201.00
Raw Material Consumed
2855.00
2475.00
1811.00
Opening Raw Materials
184.00
163.00
169.00
Purchases Raw Materials
2744.00
2495.00
1806.00
Closing Raw Materials
73.00
184.00
163.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
145.00
102.00
34.00
Electricity & Power
145.00
102.00
34.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
74.00
55.00
29.00
Salaries, Wages & Bonus
69.00
49.00
26.00
Contributions to EPF & Pension Funds
1.00
1.00
1.00
Workmen and Staff Welfare Expenses
4.00
5.00
3.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
469.00
307.00
134.00
Sub-contracted / Out sourced services
Processing Charges
77.00
38.00
10.00
Repairs and Maintenance
18.00
5.00
5.00
Packing Material Consumed
Other Mfg Exp
374.00
264.00
118.00
General and Administration Expenses
30.00
47.00
6.00
Rent , Rates & Taxes
18.00
36.00
1.00
Professional and legal fees
5.00
9.00
3.00
Other Administration
1.00
1.00
1.00
Selling and Distribution Expenses
53.00
47.00
14.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
5.00
11.00
5.00
Miscellaneous Expenses
20.00
19.00
12.00
Bad debts /advances written off
Provision for doubtful debts
1.00
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.00
18.00
12.00
Less: Expenses Capitalised
Total Expenditure
3411.00
2703.00
1840.00
Operating Profit (Excl OI)
588.00
348.00
100.00
Other Income
26.00
27.00
10.00
Interest Received
13.00
2.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.00
24.00
9.00
Operating Profit
614.00
374.00
110.00
Interest
191.00
116.00
72.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.00
7.00
6.00
Other Interest
179.00
109.00
65.00
Depreciation
164.00
115.00
15.00
Profit Before Taxation & Exceptional Items
259.00
144.00
23.00
Exceptional Income / Expenses
Profit Before Tax
259.00
144.00
23.00
Provision for Tax
76.00
40.00
7.00
Current Income Tax
69.00
41.00
7.00
Deferred Tax
7.00
-1.00
0.00
Profit After Tax
183.00
103.00
16.00
Consolidated Net Profit
183.00
103.00
16.00
Profit Balance B/F
167.00
63.00
47.00
Appropriations
350.00
167.00
63.00
Earnings Per Share
143.00
80.00
13.00