Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1990.00
1221.00
846.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
1990.00
1221.00
846.00
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
1990.00
1221.00
846.00
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.00
9.00
4.00
Electricity & Power
11.00
9.00
4.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
620.00
448.00
291.00
Salaries, Wages & Bonus
584.00
394.00
281.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
16.00
13.00
9.00
Other Employees Cost
21.00
40.00
2.00
Other Manufacturing Expenses
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
196.00
128.00
125.00
Rent , Rates & Taxes
33.00
25.00
45.00
Printing and stationery
19.00
11.00
18.00
Professional and legal fees
95.00
55.00
35.00
Traveling and conveyance
10.00
8.00
7.00
Other Administration
50.00
36.00
28.00
Selling and Distribution Expenses
545.00
359.00
234.00
Advertisement & Sales Promotion
545.00
359.00
234.00
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.00
39.00
28.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
10.00
8.00
Losson disposal of fixed assets(net)
0.00
NA
NA
Losson foreign exchange fluctuations
NA
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
4.00
28.00
20.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1376.00
983.00
682.00
Operating Profit (Excl OI)
615.00
239.00
164.00
Other Income
47.00
24.00
23.00
Interest Received
29.00
21.00
22.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
11.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
661.00
263.00
186.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
3.00
7.00
7.00
Other Interest
47.00
46.00
39.00
Depreciation
68.00
53.00
26.00
Profit Before Taxation & Exceptional Items
544.00
156.00
114.00
Exceptional Income / Expenses
-24.00
NA
256.00
Profit Before Tax
520.00
156.00
370.00
Provision for Tax
140.00
42.00
38.00
Current Income Tax
69.00
33.00
24.00
Deferred Tax
79.00
9.00
14.00
Profit After Tax
380.00
114.00
332.00
Minority Interest
0.00
-1.00
-1.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
380.00
116.00
331.00
Profit Balance B/F
584.00
470.00
142.00
Appropriations
964.00
585.00
473.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
2.00
1.00
3.00
Equity Dividend %
10.00
NA
NA
Earnings Per Share
25.00
8.00
22.00
Adjusted EPS
19.00
6.00
17.00