Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4103.20
1032.10
Job Work/ Contract Receipts
Processing Charges / Service Income
58.10
401.90
Revenue from property development
Other Operational Income
4045.10
630.20
0.00
Increase/Decrease in Stock
860.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
153.70
71.40
Electricity & Power
153.70
71.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
140.30
51.30
0.20
Salaries, Wages & Bonus
134.00
49.60
0.20
Contributions to EPF & Pension Funds
3.90
0.70
Workmen and Staff Welfare Expenses
2.40
Other Employees Cost
0.00
1.00
0.00
Other Manufacturing Expenses
879.30
281.30
Sub-contracted / Out sourced services
70.00
Processing Charges
59.20
28.80
Packing Material Consumed
Other Mfg Exp
750.10
252.50
0.00
General and Administration Expenses
285.60
74.00
0.60
Rent , Rates & Taxes
19.70
4.30
0.00
Professional and legal fees
61.20
6.90
0.40
Traveling and conveyance
7.90
Other Administration
202.70
62.90
0.20
Selling and Distribution Expenses
35.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
35.50
0.00
0.00
Miscellaneous Expenses
13.50
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
13.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2368.60
478.00
0.90
Operating Profit (Excl OI)
1734.60
554.10
-0.90
Other Income
184.60
8.50
1.10
Interest Received
141.90
8.40
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1919.20
562.60
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
64.20
0.00
0.00
Other Interest
289.00
145.70
0.00
Profit Before Taxation & Exceptional Items
809.70
71.90
0.20
Exceptional Income / Expenses
Profit Before Tax
809.70
71.90
0.20
Provision for Tax
176.70
33.30
0.10
Current Income Tax
144.60
44.50
0.10
Other taxes
-18.20
0.00
0.10
Profit After Tax
633.00
38.60
0.10
Minority Interest
-53.20
4.80
Consolidated Net Profit
579.80
43.40
0.10
Profit Balance B/F
-57.00
9.50
9.30
Appropriations
521.60
52.90
9.50
Other Appropriation
20.70
109.90
Earnings Per Share
12.00
6.00
0.00
Adjusted EPS
12.00
1.00
0.00