Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3490.50
1142.10
777.00
Sales
3274.00
1028.20
747.20
Job Work/ Contract Receipts
Processing Charges / Service Income
216.50
113.90
29.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3490.50
1142.10
777.00
Increase/Decrease in Stock
Raw Material Consumed
2581.70
800.90
563.90
Opening Raw Materials
377.00
337.30
125.30
Purchases Raw Materials
2736.40
840.70
775.90
Closing Raw Materials
531.80
377.00
337.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.80
7.10
5.90
Electricity & Power
4.50
3.50
2.60
Oil, Fuel & Natural gas
5.20
3.60
3.30
Other power & fuel
0.00
0.00
0.00
Employee Cost
58.20
44.60
39.00
Salaries, Wages & Bonus
54.10
38.80
37.10
Contributions to EPF & Pension Funds
1.30
0.60
0.50
Workmen and Staff Welfare Expenses
1.20
1.00
1.40
Other Employees Cost
1.60
4.20
0.00
Other Manufacturing Expenses
161.50
40.00
41.80
Sub-contracted / Out sourced services
Processing Charges
58.20
25.70
36.40
Repairs and Maintenance
0.00
Packing Material Consumed
1.50
Other Mfg Exp
103.30
14.30
3.90
General and Administration Expenses
82.10
36.70
20.00
Rent , Rates & Taxes
34.40
13.00
5.10
Printing and stationery
1.60
0.90
0.50
Professional and legal fees
10.00
2.30
2.80
Traveling and conveyance
4.40
0.90
0.60
Other Administration
34.70
19.70
10.70
Selling and Distribution Expenses
62.60
1.80
10.70
Advertisement & Sales Promotion
54.60
1.50
0.10
Sales Commissions & Incentives
Freight and Forwarding
10.30
Handling and Clearing Charges
8.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.20
Miscellaneous Expenses
17.20
0.60
1.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
10.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.90
0.60
0.90
Less: Expenses Capitalised
Total Expenditure
2973.00
931.70
682.70
Operating Profit (Excl OI)
517.50
210.40
94.30
Other Income
29.20
5.80
7.20
Interest Received
6.10
2.80
4.80
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Foreign Exchange Gains
0.00
1.40
Operating Profit
546.70
216.20
101.50
InterestonDebenture / Bonds
Interest on Term Loan
20.60
22.80
14.50
Intereston Fixed deposits
Bank Charges etc
7.00
2.10
2.20
Other Interest
22.30
12.00
9.20
Depreciation
18.30
15.10
13.40
Profit Before Taxation & Exceptional Items
478.50
164.30
62.20
Exceptional Income / Expenses
-1.90
-0.90
Profit Before Tax
476.70
163.40
62.20
Provision for Tax
122.80
42.20
18.30
Current Income Tax
122.00
41.70
16.00
Profit After Tax
353.90
121.20
43.90
Consolidated Net Profit
353.90
121.20
43.90
Profit Balance B/F
286.80
164.10
120.20
Appropriations
640.70
285.30
164.10
Other Appropriation
139.20
-1.50
Earnings Per Share
7.00
108.00
39.00