(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8488.00
5453.00
2570.00
1784.00
Job Work/ Contract Receipts
2049.00
1050.00
487.00
115.00
Processing Charges / Service Income
740.00
463.00
96.00
40.00
Revenue from property development
Other Operational Income
5507.00
3824.00
1987.00
1629.00
Net Sales
8488.00
5453.00
2570.00
1784.00
Increase/Decrease in Stock
2.00
1.00
-3.00
-1.00
Raw Material Consumed
247.00
125.00
43.00
14.00
Other Direct Purchases / Brought in cost
247.00
125.00
43.00
14.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
565.00
407.00
180.00
131.00
Electricity & Power
537.00
391.00
173.00
127.00
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
28.00
17.00
7.00
5.00
Employee Cost
1356.00
958.00
542.00
318.00
Salaries, Wages & Bonus
1151.00
840.00
492.00
288.00
Contributions to EPF & Pension Funds
67.00
47.00
22.00
18.00
Workmen and Staff Welfare Expenses
41.00
25.00
11.00
4.00
Other Employees Cost
97.00
46.00
16.00
8.00
Other Manufacturing Expenses
1718.00
913.00
429.00
103.00
Sub-contracted / Out sourced services
1709.00
905.00
419.00
96.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
9.00
8.00
10.00
7.00
General and Administration Expenses
1855.00
1200.00
581.00
502.00
Rent , Rates & Taxes
889.00
543.00
214.00
183.00
Insurance
7.00
5.00
5.00
4.00
Printing and stationery
16.00
13.00
6.00
3.00
Professional and legal fees
181.00
77.00
49.00
39.00
Traveling and conveyance
85.00
62.00
33.00
15.00
Other Administration
761.00
561.00
307.00
272.00
Selling and Distribution Expenses
226.00
203.00
92.00
57.00
Advertisement & Sales Promotion
92.00
74.00
45.00
20.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
134.00
130.00
47.00
37.00
Miscellaneous Expenses
65.00
89.00
23.00
127.00
Bad debts /advances written off
Provision for doubtful debts
25.00
19.00
5.00
3.00
Losson disposal of fixed assets(net)
5.00
17.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
35.00
53.00
18.00
124.00
Less: Expenses Capitalised
Total Expenditure
6034.00
3897.00
1887.00
1253.00
Operating Profit (Excl OI)
2454.00
1556.00
683.00
531.00
Other Income
260.00
205.00
217.00
377.00
Interest Received
102.00
59.00
55.00
57.00
Profit on sale of Fixed Assets
30.00
Profits on sale of Investments
16.00
32.00
Provision Written Back
2.00
4.00
109.00
Others
158.00
144.00
142.00
149.00
Operating Profit
2714.00
1761.00
900.00
907.00
Interest
930.00
727.00
487.00
466.00
InterestonDebenture / Bonds
Interest on Term Loan
29.00
14.00
8.00
15.00
Intereston Fixed deposits
118.00
65.00
48.00
44.00
Bank Charges etc
12.00
4.00
3.00
4.00
Other Interest
770.00
644.00
428.00
403.00
PBDT
1784.00
1033.00
413.00
442.00
Depreciation
1960.00
1500.00
984.00
868.00
Profit Before Taxation & Exceptional Items
-176.00
-466.00
-572.00
-426.00
Exceptional Income / Expenses
Profit Before Tax
-176.00
-466.00
-572.00
-426.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-176.00
-466.00
-572.00
-426.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-176.00
-466.00
-572.00
-426.00
Profit Balance B/F
-3886.00
-3419.00
-2845.00
-2418.00
Appropriations
-4061.00
-3885.00
-3417.00
-2845.00
Other Appropriation
1.00
0.00
2.00
1.00
Earnings Per Share
-9.00
-15.00
-19.00
-14.00
Adjusted EPS
-9.00
-15.00
-19.00
-14.00