Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
47536.00
42184.00
9234.00
Job Work/ Contract Receipts
Processing Charges / Service Income
47536.00
42184.00
9234.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
47536.00
42184.00
9234.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
446.00
331.00
56.00
Electricity & Power
446.00
331.00
56.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
29376.00
24942.00
5057.00
Salaries, Wages & Bonus
24537.00
20784.00
4206.00
Contributions to EPF & Pension Funds
1577.00
1256.00
252.00
Workmen and Staff Welfare Expenses
1575.00
1512.00
298.00
Other Employees Cost
1689.00
1390.00
301.00
Other Manufacturing Expenses
747.00
932.00
251.00
Sub-contracted / Out sourced services
259.00
414.00
128.00
Repairs and Maintenance
488.00
430.00
84.00
Packing Material Consumed
Other Mfg Exp
0.00
88.00
38.00
General and Administration Expenses
5665.00
5094.00
1872.00
Rent , Rates & Taxes
207.00
266.00
84.00
Printing and stationery
1314.00
1276.00
162.00
Professional and legal fees
1218.00
940.00
1170.00
Traveling and conveyance
976.00
599.00
67.00
Other Administration
2858.00
2525.00
428.00
Selling and Distribution Expenses
205.00
166.00
0.00
Advertisement & Sales Promotion
205.00
166.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
244.00
447.00
103.00
Bad debts /advances written off
Provision for doubtful debts
53.00
0.00
Losson disposal of fixed assets(net)
122.00
34.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
244.00
272.00
69.00
Less: Expenses Capitalised
Total Expenditure
36684.00
31912.00
7338.00
Operating Profit (Excl OI)
10852.00
10272.00
1896.00
Other Income
309.00
177.00
210.00
Interest Received
80.00
37.00
4.00
Profit on sale of Fixed Assets
11.00
Profits on sale of Investments
Provision Written Back
29.00
Foreign Exchange Gains
167.00
101.00
166.00
Operating Profit
11160.00
10449.00
2106.00
Interest
1851.00
2148.00
652.00
InterestonDebenture / Bonds
997.00
1040.00
248.00
Intereston Fixed deposits
Other Interest
854.00
1108.00
404.00
PBDT
9309.00
8300.00
1454.00
Depreciation
6892.00
6443.00
1472.00
Profit Before Taxation & Exceptional Items
2417.00
1857.00
-19.00
Exceptional Income / Expenses
Profit Before Tax
2417.00
1857.00
-19.00
Provision for Tax
134.00
421.00
28.00
Current Income Tax
1115.00
1243.00
104.00
Deferred Tax
-981.00
-822.00
-76.00
Profit After Tax
2283.00
1436.00
-47.00
Consolidated Net Profit
2283.00
1436.00
-47.00
Profit Balance B/F
1373.00
13.00
60.00
Appropriations
3656.00
1449.00
13.00
Other Appropriation
156.00
76.00
Earnings Per Share
1.00
1.00
0.00