Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2534.80
1214.90
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.80
0.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2534.80
1214.90
0.00
Increase/Decrease in Stock
-139.00
-47.10
Raw Material Consumed
2310.30
1081.30
Opening Raw Materials
145.90
Purchases Raw Materials
2341.50
1227.20
Closing Raw Materials
177.10
145.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.80
5.00
Electricity & Power
9.80
5.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
31.80
22.10
0.30
Salaries, Wages & Bonus
30.80
21.60
0.30
Contributions to EPF & Pension Funds
0.50
0.20
Workmen and Staff Welfare Expenses
0.50
0.30
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
42.10
13.10
Sub-contracted / Out sourced services
Processing Charges
27.60
7.40
Repairs and Maintenance
3.90
3.20
0.00
Packing Material Consumed
Other Mfg Exp
10.70
2.50
0.00
General and Administration Expenses
36.50
11.00
0.30
Rent , Rates & Taxes
3.70
1.70
0.00
Printing and stationery
1.80
0.30
0.10
Professional and legal fees
15.60
2.90
0.00
Traveling and conveyance
1.60
0.90
0.10
Other Administration
13.80
5.50
0.20
Selling and Distribution Expenses
15.80
4.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.10
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
3.10
1.00
Less: Expenses Capitalised
Total Expenditure
2310.30
1093.50
1.60
Operating Profit (Excl OI)
224.50
121.40
-1.60
Interest Received
1.60
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
226.10
121.40
-1.60
InterestonDebenture / Bonds
Interest on Term Loan
24.50
24.50
Intereston Fixed deposits
Other Interest
0.40
1.40
0.00
Depreciation
35.70
8.60
0.00
Profit Before Taxation & Exceptional Items
157.00
86.80
-1.60
Exceptional Income / Expenses
Profit Before Tax
157.00
86.80
-1.60
Provision for Tax
29.50
22.70
-0.40
Current Income Tax
37.60
19.50
Deferred Tax
-8.20
3.20
-0.40
Profit After Tax
127.50
64.10
-1.20
Consolidated Net Profit
127.50
64.10
-1.20
Profit Balance B/F
62.90
-1.20
Appropriations
190.50
62.90
-1.20
Other Appropriation
-20.00
Earnings Per Share
16.00
13.00
0.00
Adjusted EPS
16.00
13.00
0.00