Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1475.50
841.40
482.70
138.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1475.50
841.40
482.70
138.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1475.50
841.40
482.70
138.90
Increase/Decrease in Stock
Opening Raw Materials
92.10
Purchases Raw Materials
64.80
92.10
Closing Raw Materials
156.90
92.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.70
0.30
0.10
Electricity & Power
0.40
0.70
0.30
0.10
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
63.40
56.50
19.90
9.40
Salaries, Wages & Bonus
57.30
53.30
15.90
7.30
Contributions to EPF & Pension Funds
0.80
0.20
Workmen and Staff Welfare Expenses
2.90
2.20
4.00
2.10
Other Employees Cost
2.50
0.80
0.10
0.10
Other Manufacturing Expenses
10.80
12.20
5.30
2.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
10.80
12.20
5.30
2.70
General and Administration Expenses
1040.80
583.80
356.30
184.90
Rent , Rates & Taxes
8.20
4.00
4.30
3.30
Printing and stationery
0.30
0.20
0.10
0.20
Professional and legal fees
12.60
11.00
17.30
12.10
Traveling and conveyance
7.70
7.60
2.00
0.80
Other Administration
1019.50
568.60
334.60
169.40
Selling and Distribution Expenses
0.80
2.10
3.90
0.00
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
1.80
2.20
1.80
1.60
Bad debts /advances written off
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
2.20
1.80
0.80
Less: Expenses Capitalised
Total Expenditure
1118.10
657.50
387.60
198.70
Operating Profit (Excl OI)
357.40
184.00
95.20
-59.80
Interest Received
0.70
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.60
5.20
0.90
Operating Profit
363.70
191.50
99.10
-59.80
Interest
19.70
9.40
14.90
0.70
InterestonDebenture / Bonds
Interest on Term Loan
10.00
0.20
9.60
0.10
Intereston Fixed deposits
Bank Charges etc
2.30
2.00
1.30
0.00
Other Interest
7.40
7.30
3.90
0.70
PBDT
344.00
182.10
84.30
-60.60
Depreciation
0.80
0.60
0.50
0.30
Profit Before Taxation & Exceptional Items
343.20
181.50
83.80
-60.90
Exceptional Income / Expenses
-0.30
Profit Before Tax
342.80
181.50
83.80
-60.90
Provision for Tax
88.40
45.70
32.30
-18.80
Current Income Tax
88.80
46.00
14.00
Deferred Tax
-0.40
-0.30
27.60
-18.80
Other taxes
0.00
0.00
-9.30
-18.80
Profit After Tax
254.40
135.90
51.50
-42.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
254.40
135.90
51.50
-42.00
Profit Balance B/F
104.00
-32.20
-83.70
-50.30
Appropriations
358.40
103.60
-32.20
-92.30
Earnings Per Share
14.00
8.00
21.00
-20.00
Adjusted EPS
14.00
8.00
4.00
-4.00