Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Operating Income
7755.98
5534.60
Job Work/ Contract Receipts
Processing Charges / Service Income
7755.98
5534.60
Revenue from property development
Other Operational Income
0.00
0.00
Operating Income (Net)
7755.98
5534.60
Increase/Decrease in Stock
-2.61
0.15
Raw Material Consumed
14.89
17.38
Other Direct Purchases / Brought in cost
14.89
17.38
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.51
3.68
Electricity & Power
2.51
3.68
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
512.82
435.83
Salaries, Wages & Bonus
348.44
277.50
Contributions to EPF & Pension Funds
6.09
5.71
Workmen and Staff Welfare Expenses
2.66
3.74
Other Employees Cost
155.63
148.88
Operating Expenses
3922.69
3310.31
Sub-contracted / Out sourced services
125.53
121.61
Packing Material Consumed
Other Mfg Exp
3797.16
3188.70
General and Administration Expenses
102.55
86.03
Rent , Rates & Taxes
4.98
2.72
Professional and legal fees
26.83
31.55
Traveling and conveyance
17.44
8.38
Other Administration
53.30
43.38
Selling and Distribution Expenses
2482.19
1202.65
Advertisement & Sales Promotion
313.92
200.64
Sales Commissions & Incentives
2168.27
1002.01
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
14.46
13.37
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.46
13.37
Less: Expenses Capitalised
Total Expenditure
7049.50
5069.40
Operating Profit (Excl OI)
706.48
465.20
Interest Received
102.55
3.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
18.49
Operating Profit
819.19
492.58
InterestonDebenture / Bonds
70.64
23.40
Interest on Term Loan
38.57
31.75
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
597.81
316.35
Exceptional Income / Expenses
Profit Before Tax
597.81
316.35
Provision for Tax
157.61
87.34
Current Income Tax
162.11
85.97
Profit After Tax
440.20
229.01
Consolidated Net Profit
440.20
229.01
Profit Balance B/F
74.57
-154.44
Appropriations
514.77
74.57
Earnings Per Share
3.59
2.48