Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2386.00
1743.00
1196.00
321.00
Job Work/ Contract Receipts
1901.00
1551.00
975.00
222.00
Processing Charges / Service Income
58.00
111.00
204.00
65.00
Revenue from property development
Other Operational Income
427.00
82.00
17.00
33.00
Net Sales
2386.00
1743.00
1196.00
321.00
Increase/Decrease in Stock
Raw Material Consumed
618.00
591.00
462.00
88.00
Closing Raw Materials
63.00
Other Direct Purchases / Brought in cost
681.00
591.00
462.00
88.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
38.00
27.00
13.00
Electricity & Power
30.00
38.00
27.00
13.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
32.00
9.00
1.00
1.00
Salaries, Wages & Bonus
30.00
8.00
1.00
1.00
Contributions to EPF & Pension Funds
1.00
1.00
Workmen and Staff Welfare Expenses
Other Employees Cost
1.00
0.00
0.00
0.00
Other Manufacturing Expenses
836.00
388.00
158.00
68.00
Sub-contracted / Out sourced services
641.00
239.00
78.00
Processing Charges
105.00
91.00
37.00
35.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
90.00
58.00
43.00
33.00
General and Administration Expenses
66.00
38.00
28.00
4.00
Rent , Rates & Taxes
9.00
4.00
4.00
0.00
Printing and stationery
0.00
0.00
Professional and legal fees
46.00
30.00
23.00
4.00
Traveling and conveyance
0.00
0.00
Other Administration
11.00
4.00
1.00
0.00
Selling and Distribution Expenses
1.00
1.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.00
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
9.00
2.00
0.00
Bad debts /advances written off
Provision for doubtful debts
1.00
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
8.00
1.00
0.00
Less: Expenses Capitalised
Total Expenditure
1594.00
1074.00
678.00
174.00
Operating Profit (Excl OI)
792.00
670.00
518.00
147.00
Other Income
32.00
14.00
1.00
Interest Received
18.00
6.00
1.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
Operating Profit
824.00
684.00
519.00
147.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
5.00
1.00
0.00
0.00
PBDT
819.00
683.00
519.00
147.00
Depreciation
5.00
4.00
1.00
0.00
Profit Before Taxation & Exceptional Items
814.00
679.00
518.00
146.00
Exceptional Income / Expenses
Profit Before Tax
814.00
679.00
518.00
146.00
Provision for Tax
217.00
178.00
135.00
35.00
Current Income Tax
216.00
174.00
134.00
35.00
Deferred Tax
1.00
0.00
0.00
0.00
Other taxes
0.00
3.00
0.00
0.00
Profit After Tax
597.00
501.00
383.00
111.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
597.00
501.00
383.00
111.00
Profit Balance B/F
997.00
496.00
113.00
2.00
Appropriations
1595.00
997.00
496.00
113.00
Other Appropriation
144.00
Earnings Per Share
31.00
104.00
80.00
23.00
Adjusted EPS
31.00
26.00
20.00
6.00