Type
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
NA
NA
NA
NA
Other Operational Income
427.00
82.00
17.00
33.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
2386.00
1743.00
1196.00
321.00
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
618.00
591.00
462.00
88.00
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
63.00
NA
NA
NA
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
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
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
NA
Processing Charges
105.00
91.00
37.00
35.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
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
NA
NA
Professional and legal fees
46.00
30.00
23.00
4.00
Traveling and conveyance
0.00
0.00
NA
NA
Other Administration
11.00
4.00
1.00
0.00
Selling and Distribution Expenses
1.00
1.00
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
1.00
1.00
NA
NA
Freight and Forwarding
NA
NA
NA
NA
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
NA
NA
NA
NA
Provision for doubtful debts
NA
1.00
0.00
0.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
11.00
8.00
1.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
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
NA
Interest Received
18.00
6.00
1.00
0.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
1.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
824.00
684.00
519.00
147.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
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
NA
NA
NA
NA
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
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
597.00
501.00
383.00
111.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
997.00
496.00
113.00
2.00
Appropriations
1595.00
997.00
496.00
113.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
144.00
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
31.00
104.00
80.00
23.00
Adjusted EPS
31.00
26.00
20.00
6.00