Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2088.00
942.00
363.00
Job Work/ Contract Receipts
3.00
29.00
9.00
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
8.00
16.00
6.00
Net Sales
2088.00
942.00
363.00
Increase/Decrease in Stock
-50.00
-118.00
-18.00
Raw Material Consumed
492.00
308.00
89.00
Opening Raw Materials
13.00
21.00
7.00
Purchases Raw Materials
486.00
290.00
103.00
Closing Raw Materials
13.00
13.00
21.00
Other Direct Purchases / Brought in cost
6.00
10.00
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
14.00
10.00
8.00
Electricity & Power
14.00
10.00
8.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
324.00
156.00
83.00
Salaries, Wages & Bonus
302.00
145.00
77.00
Contributions to EPF & Pension Funds
5.00
4.00
2.00
Workmen and Staff Welfare Expenses
15.00
5.00
3.00
Other Employees Cost
2.00
1.00
1.00
Other Manufacturing Expenses
341.00
112.00
50.00
Sub-contracted / Out sourced services
269.00
74.00
29.00
Processing Charges
47.00
20.00
9.00
Repairs and Maintenance
8.00
5.00
4.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
16.00
13.00
8.00
General and Administration Expenses
149.00
95.00
55.00
Rent , Rates & Taxes
15.00
4.00
2.00
Printing and stationery
4.00
4.00
2.00
Professional and legal fees
109.00
75.00
42.00
Traveling and conveyance
13.00
8.00
5.00
Other Administration
20.00
12.00
9.00
Selling and Distribution Expenses
15.00
29.00
10.00
Advertisement & Sales Promotion
1.00
12.00
2.00
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
0.00
8.00
4.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
13.00
9.00
5.00
Miscellaneous Expenses
9.00
2.00
8.00
Bad debts /advances written off
3.00
NA
2.00
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
1.00
Losson foreign exchange fluctuations
NA
NA
2.00
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
6.00
2.00
3.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1295.00
595.00
285.00
Operating Profit (Excl OI)
793.00
347.00
79.00
Other Income
50.00
8.00
7.00
Interest Received
16.00
4.00
4.00
Profit on sale of Fixed Assets
1.00
0.00
NA
Profits on sale of Investments
0.00
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
31.00
2.00
1.00
Operating Profit
843.00
355.00
86.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
20.00
13.00
12.00
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.00
1.00
2.00
Other Interest
12.00
6.00
5.00
Depreciation
45.00
41.00
31.00
Profit Before Taxation & Exceptional Items
765.00
294.00
37.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
765.00
294.00
37.00
Provision for Tax
184.00
66.00
3.00
Current Income Tax
155.00
58.00
10.00
Deferred Tax
0.00
8.00
-7.00
Profit After Tax
581.00
228.00
34.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
581.00
228.00
34.00
Profit Balance B/F
478.00
266.00
232.00
Appropriations
1059.00
494.00
266.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
193.00
16.00
0.00
Earnings Per Share
13.00
2189.00
326.00
Adjusted EPS
13.00
5.00
1.00