(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4034.80
2319.10
2639.20
1818.30
698.70
Sales
3133.80
2033.50
1999.20
818.20
520.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
901.00
285.60
639.90
1000.10
178.50
Net Sales
4034.80
2319.10
2639.20
1818.30
698.70
Increase/Decrease in Stock
-59.20
Raw Material Consumed
2521.60
1445.50
1380.50
166.40
118.10
Opening Raw Materials
6.00
5.10
5.60
2.90
3.80
Purchases Raw Materials
1686.70
199.30
185.20
169.10
117.20
Closing Raw Materials
113.80
6.00
5.10
5.60
2.90
Other Direct Purchases / Brought in cost
1428.40
1247.10
1194.80
Other raw material cost
-485.80
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
531.30
404.20
360.40
306.90
264.50
Salaries, Wages & Bonus
493.30
363.70
324.30
279.10
230.60
Contributions to EPF & Pension Funds
31.20
24.90
25.00
22.50
22.90
Workmen and Staff Welfare Expenses
3.30
13.60
9.70
3.90
9.70
Other Employees Cost
3.50
2.00
1.40
1.40
1.30
Other Manufacturing Expenses
20.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
20.30
0.00
0.00
0.00
0.00
General and Administration Expenses
144.40
124.40
89.60
55.80
71.80
Rent , Rates & Taxes
53.00
26.40
18.80
10.00
28.40
Professional and legal fees
52.70
53.00
40.80
24.30
22.40
Traveling and conveyance
14.10
23.70
6.90
0.40
12.90
Other Administration
38.70
45.00
24.40
15.70
19.80
Selling and Distribution Expenses
81.00
79.40
76.40
77.70
15.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
47.40
22.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
33.50
56.80
76.40
77.70
15.80
Miscellaneous Expenses
161.60
272.90
103.70
105.40
343.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
4.60
1.50
Losson foreign exchange fluctuations
0.30
102.10
Losson sale of non-trade current investments
2.50
97.00
Other Miscellaneous Expenses
161.30
166.20
103.70
101.40
246.80
Less: Expenses Capitalised
Total Expenditure
3497.70
2326.40
2010.60
712.30
814.10
Operating Profit (Excl OI)
537.20
-7.30
628.50
1106.00
-115.30
Other Income
763.10
766.40
673.00
549.60
416.80
Interest Received
255.50
109.20
85.40
120.20
87.70
Profit on sale of Fixed Assets
5.00
2.30
Profits on sale of Investments
Others
502.50
657.10
585.30
429.40
329.10
Operating Profit
1300.20
759.10
1301.50
1655.60
301.50
Interest
161.40
57.40
54.30
48.20
67.30
InterestonDebenture / Bonds
Interest on Term Loan
129.00
50.50
46.70
Intereston Fixed deposits
Other Interest
32.40
6.90
7.60
48.20
67.30
PBDT
1138.80
701.70
1247.20
1607.40
234.20
Depreciation
287.10
220.30
227.20
255.20
275.20
Profit Before Taxation & Exceptional Items
851.80
481.40
1020.00
1352.20
-41.00
Exceptional Income / Expenses
Profit Before Tax
1930.50
7177.80
4502.50
2786.00
-41.00
Provision for Tax
409.50
1759.00
904.30
451.40
-142.70
Current Income Tax
306.70
308.10
345.10
66.40
23.70
Deferred Tax
64.60
1450.90
551.00
384.90
-166.40
Other taxes
38.20
0.00
8.20
0.00
0.00
Profit After Tax
1521.00
5418.90
3598.20
2334.60
101.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.80
5.80
-7.30
-12.00
20.80
Share of Associate
-669.70
Consolidated Net Profit
1530.80
5424.70
3591.00
2322.60
-547.30
Profit Balance B/F
19661.20
14054.60
9724.40
7029.60
7926.70
Appropriations
21192.00
19479.30
13315.40
9352.30
7379.40
Other Appropriation
-463.50
-181.80
-739.20
-372.10
349.80
Equity Dividend %
50.00
50.00
40.00
25.00
5.00
Earnings Per Share
44.00
155.00
103.00
66.00
-16.00
Adjusted EPS
44.00
155.00
103.00
66.00
-16.00