Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
7756.00
5535.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7756.00
5535.00
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-3.00
0.00
Raw Material Consumed
15.00
17.00
Other Direct Purchases / Brought in cost
15.00
17.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.00
4.00
Electricity & Power
3.00
4.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
513.00
436.00
Salaries, Wages & Bonus
348.00
278.00
Contributions to EPF & Pension Funds
6.00
6.00
Workmen and Staff Welfare Expenses
3.00
4.00
Other Employees Cost
156.00
149.00
Other Manufacturing Expenses
3923.00
3310.00
Sub-contracted / Out sourced services
126.00
122.00
Packing Material Consumed
Other Mfg Exp
3797.00
3189.00
General and Administration Expenses
103.00
86.00
Rent , Rates & Taxes
5.00
3.00
Professional and legal fees
27.00
32.00
Traveling and conveyance
17.00
8.00
Other Administration
71.00
52.00
Selling and Distribution Expenses
2482.00
1203.00
Advertisement & Sales Promotion
314.00
201.00
Sales Commissions & Incentives
2168.00
1002.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
14.00
13.00
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
14.00
13.00
Less: Expenses Capitalised
Total Expenditure
7050.00
5069.00
Operating Profit (Excl OI)
706.00
465.00
Interest Received
103.00
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
18.00
Operating Profit
819.00
493.00
InterestonDebenture / Bonds
71.00
23.00
Interest on Term Loan
39.00
32.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
598.00
316.00
Exceptional Income / Expenses
Profit Before Tax
598.00
316.00
Provision for Tax
158.00
87.00
Current Income Tax
162.00
86.00
Profit After Tax
440.00
229.00
Consolidated Net Profit
440.00
229.00
Profit Balance B/F
75.00
-154.00
Appropriations
515.00
75.00
Earnings Per Share
4.00
2.00