Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
10673.00
12051.00
5044.00
Sales
10673.00
12051.00
5044.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
10673.00
12051.00
5044.00
Increase/Decrease in Stock
-67.00
25.00
-44.00
Raw Material Consumed
8329.00
9600.00
3915.00
Opening Raw Materials
105.00
19.00
82.00
Purchases Raw Materials
9123.00
9675.00
3852.00
Closing Raw Materials
899.00
105.00
19.00
Other Direct Purchases / Brought in cost
NA
12.00
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
824.00
1081.00
425.00
Electricity & Power
824.00
1081.00
425.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
197.00
172.00
88.00
Salaries, Wages & Bonus
193.00
165.00
82.00
Contributions to EPF & Pension Funds
0.00
0.00
NA
Workmen and Staff Welfare Expenses
4.00
5.00
6.00
Other Employees Cost
1.00
2.00
1.00
Other Manufacturing Expenses
291.00
357.00
212.00
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
20.00
61.00
79.00
Packing Material Consumed
135.00
129.00
69.00
Other Mfg Exp
136.00
167.00
64.00
General and Administration Expenses
103.00
85.00
47.00
Rent , Rates & Taxes
19.00
10.00
18.00
Printing and stationery
4.00
2.00
0.00
Professional and legal fees
20.00
14.00
7.00
Traveling and conveyance
14.00
9.00
0.00
Other Administration
51.00
53.00
18.00
Selling and Distribution Expenses
3.00
3.00
1.00
Advertisement & Sales Promotion
1.00
1.00
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
1.00
2.00
1.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
11.00
4.00
3.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
4.00
0.00
0.00
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
7.00
3.00
3.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
9691.00
11326.00
4647.00
Operating Profit (Excl OI)
981.00
724.00
397.00
Other Income
144.00
46.00
4.00
Interest Received
13.00
8.00
0.00
Profit on sale of Fixed Assets
10.00
5.00
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
37.00
3.00
NA
Foreign Exchange Gains
48.00
30.00
3.00
Operating Profit
1126.00
770.00
401.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
13.00
11.00
4.00
Other Interest
95.00
87.00
87.00
Depreciation
121.00
119.00
90.00
Profit Before Taxation & Exceptional Items
897.00
554.00
220.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
897.00
554.00
220.00
Provision for Tax
230.00
136.00
61.00
Current Income Tax
167.00
54.00
57.00
Deferred Tax
63.00
82.00
4.00
Profit After Tax
668.00
418.00
159.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
668.00
418.00
159.00
Profit Balance B/F
522.00
36.00
-73.00
Appropriations
1189.00
454.00
86.00
General Reserves
NA
50.00
50.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
-117.00
NA
Earnings Per Share
5.00
15.00
5.00