(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
30294.00
20682.00
11338.00
8732.00
Job Work/ Contract Receipts
28426.00
20155.00
11173.00
8593.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1868.00
527.00
164.00
139.00
Net Sales
30294.00
20682.00
11338.00
8732.00
Increase/Decrease in Stock
Raw Material Consumed
10531.00
6871.00
4115.00
3416.00
Opening Raw Materials
1056.00
373.00
270.00
115.00
Purchases Raw Materials
10606.00
7554.00
4217.00
3572.00
Closing Raw Materials
1132.00
1056.00
373.00
270.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.00
30.00
10.00
5.00
Electricity & Power
41.00
30.00
10.00
5.00
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
620.00
296.00
253.00
143.00
Salaries, Wages & Bonus
516.00
276.00
240.00
125.00
Contributions to EPF & Pension Funds
26.00
14.00
9.00
12.00
Workmen and Staff Welfare Expenses
78.00
6.00
4.00
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13101.00
9830.00
4688.00
3351.00
Sub-contracted / Out sourced services
Processing Charges
10438.00
7680.00
3455.00
2620.00
Repairs and Maintenance
218.00
144.00
192.00
86.00
Packing Material Consumed
Other Mfg Exp
2445.00
2006.00
1041.00
646.00
General and Administration Expenses
509.00
324.00
198.00
70.00
Rent , Rates & Taxes
90.00
98.00
61.00
26.00
Insurance
67.00
49.00
16.00
10.00
Printing and stationery
8.00
7.00
3.00
3.00
Professional and legal fees
307.00
150.00
112.00
28.00
Traveling and conveyance
28.00
16.00
4.00
3.00
Other Administration
37.00
19.00
6.00
4.00
Selling and Distribution Expenses
96.00
188.00
103.00
70.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
96.00
188.00
103.00
70.00
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
220.00
186.00
113.00
80.00
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
220.00
186.00
113.00
80.00
Less: Expenses Capitalised
Total Expenditure
25117.00
17725.00
9479.00
7135.00
Operating Profit (Excl OI)
5177.00
2956.00
1859.00
1597.00
Other Income
368.00
189.00
127.00
116.00
Interest Received
215.00
110.00
91.00
89.00
Profit on sale of Fixed Assets
17.00
23.00
4.00
4.00
Profits on sale of Investments
93.00
20.00
19.00
10.00
Provision Written Back
20.00
23.00
5.00
Others
24.00
12.00
7.00
12.00
Operating Profit
5545.00
3145.00
1986.00
1713.00
Interest
942.00
517.00
105.00
65.00
InterestonDebenture / Bonds
Interest on Term Loan
801.00
480.00
86.00
41.00
Intereston Fixed deposits
Bank Charges etc
137.00
36.00
19.00
24.00
Other Interest
4.00
1.00
0.00
0.00
PBDT
4603.00
2628.00
1881.00
1648.00
Depreciation
550.00
376.00
186.00
135.00
Profit Before Taxation & Exceptional Items
4054.00
2252.00
1695.00
1513.00
Exceptional Income / Expenses
Profit Before Tax
4054.00
2252.00
1695.00
1513.00
Provision for Tax
1010.00
579.00
436.00
388.00
Current Income Tax
993.00
666.00
436.00
393.00
Deferred Tax
18.00
-87.00
0.00
-6.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
3043.00
1673.00
1259.00
1125.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
3061.00
1673.00
1259.00
1125.00
Profit Balance B/F
5528.00
3914.00
2667.00
1542.00
Appropriations
8589.00
5586.00
3925.00
2667.00
Other Appropriation
514.00
59.00
12.00
Equity Dividend %
15.00
15.00
Earnings Per Share
19.00
21.00
16.00
1146.00
Adjusted EPS
19.00
11.00
8.00
7.00