Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2120.00
1100.00
1014.70
Sales
2040.00
1010.00
938.60
Job Work/ Contract Receipts
Processing Charges / Service Income
80.00
80.00
70.90
Revenue from property development
Other Operational Income
10.00
0.00
5.10
Net Sales
2120.00
1100.00
1014.70
Increase/Decrease in Stock
-90.00
-70.00
12.40
Raw Material Consumed
1090.00
490.00
446.90
Opening Raw Materials
210.00
170.00
138.90
Purchases Raw Materials
1170.00
520.00
457.20
Closing Raw Materials
310.00
210.00
168.50
Other Direct Purchases / Brought in cost
20.00
0.00
19.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
10.00
0.00
3.40
Electricity & Power
10.00
0.00
3.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
300.00
160.00
122.80
Salaries, Wages & Bonus
270.00
140.00
102.20
Contributions to EPF & Pension Funds
10.00
10.00
9.80
Workmen and Staff Welfare Expenses
20.00
10.00
10.90
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
150.00
110.00
73.90
Sub-contracted / Out sourced services
Repairs and Maintenance
20.00
10.00
6.60
Packing Material Consumed
Other Mfg Exp
140.00
100.00
67.30
General and Administration Expenses
150.00
110.00
92.70
Rent , Rates & Taxes
0.00
0.00
4.50
Printing and stationery
0.00
0.00
1.20
Professional and legal fees
20.00
10.00
21.20
Traveling and conveyance
70.00
50.00
43.10
Other Administration
120.00
90.00
63.10
Selling and Distribution Expenses
80.00
60.00
51.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
30.00
30.00
28.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
10.00
10.00
6.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
20.00
21.40
Less: Expenses Capitalised
Total Expenditure
1730.00
890.00
832.00
Operating Profit (Excl OI)
400.00
200.00
182.70
Other Income
90.00
40.00
45.80
Interest Received
40.00
30.00
15.70
Dividend Received
0.00
0.00
0.10
Profit on sale of Fixed Assets
10.00
1.00
Profits on sale of Investments
Provision Written Back
0.00
13.70
Operating Profit
480.00
250.00
228.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
0.00
5.60
Other Interest
60.00
40.00
46.30
Depreciation
10.00
10.00
8.90
Profit Before Taxation & Exceptional Items
410.00
200.00
167.70
Exceptional Income / Expenses
Profit Before Tax
410.00
200.00
167.70
Provision for Tax
100.00
60.00
54.60
Current Income Tax
90.00
60.00
51.10
Profit After Tax
310.00
130.00
113.10
Consolidated Net Profit
310.00
130.00
113.10
Profit Balance B/F
1580.00
1450.00
1335.40
Appropriations
1890.00
1580.00
1448.50
Other Appropriation
0.00
1.10
Earnings Per Share
113089.00
Adjusted EPS
0.00
0.00
113089.00