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Option    
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
INCOME :
  
  
Gross Sales
2818.40
1053.00
     Sales
2043.60
757.20
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
774.80
295.80
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Net Sales
2818.40
1053.00
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
21.20
-24.00
Raw Material Consumed
1868.90
675.70
     Opening Raw Materials
26.30
76.60
     Purchases Raw Materials
450.90
367.60
     Closing Raw Materials
180.40
26.30
     Other Direct Purchases / Brought in cost
1572.10
257.80
     Other raw material cost
0.00
0.00
Power & Fuel Cost
17.10
12.60
     Electricity & Power
NA
NA
     Oil, Fuel & Natural gas
17.10
12.60
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
100.80
63.20
     Salaries, Wages & Bonus
83.40
51.70
     Contributions to EPF & Pension Funds
3.70
2.50
     Workmen and Staff Welfare Expenses
12.30
8.20
     Other Employees Cost
1.50
0.90
Other Manufacturing Expenses
381.80
141.90
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
365.80
136.50
     Repairs and Maintenance
NA
NA
     Packing Material Consumed
NA
NA
     Other Mfg Exp
16.00
5.40
General and Administration Expenses
54.20
49.60
     Rent , Rates & Taxes
4.50
7.50
     Insurance
0.50
0.50
     Printing and stationery
1.10
1.20
     Professional and legal fees
17.00
12.40
     Traveling and conveyance
7.00
4.10
     Other Administration
31.20
27.90
Selling and Distribution Expenses
14.90
14.40
     Advertisement & Sales Promotion
6.30
10.50
     Sales Commissions & Incentives
1.30
0.20
     Freight and Forwarding
7.30
3.70
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.30
0.80
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
3.30
0.80
Less: Expenses Capitalised
NA
NA
Total Expenditure
2462.20
934.10
Operating Profit (Excl OI)
356.10
119.00
Other Income
35.80
11.50
     Interest Received
9.60
9.00
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
0.00
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
0.10
     Foreign Exchange Gains
NA
0.50
     Others
26.20
2.00
Operating Profit
392.00
130.50
Interest
69.40
33.30
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
8.90
0.40
     Other Interest
60.50
32.90
PBDT
322.60
97.20
Depreciation
62.80
35.20
Profit Before Taxation & Exceptional Items
259.80
61.90
Exceptional Income / Expenses
NA
-29.00
Profit Before Tax
259.80
32.90
Provision for Tax
74.50
17.00
     Current Income Tax
71.90
18.00
     Deferred Tax
1.10
-1.20
     Other taxes
1.50
0.20
Profit After Tax
185.30
15.90
Extra items
0.00
0.00
Minority Interest
4.50
-0.30
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
189.80
15.70
Adjustments to PAT
NA
NA
Profit Balance B/F
11.30
-4.60
Appropriations
201.10
11.10
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
0.90
-0.30
Equity Dividend %
10.00
1.00
Earnings Per Share
14.00
1.00
Adjusted EPS
14.00
1.00
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