(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9630.00
3980.00
1604.10
639.70
807.20
Sales
7030.00
2370.00
975.90
197.40
241.60
Job Work/ Contract Receipts
Processing Charges / Service Income
1310.00
980.00
580.80
442.30
565.50
Revenue from property development
Other Operational Income
1290.00
620.00
47.40
0.00
0.00
Net Sales
9630.00
3980.00
1604.10
639.70
807.20
Increase/Decrease in Stock
10.00
360.00
-359.70
-36.90
-14.10
Raw Material Consumed
5550.00
2210.00
1354.80
341.10
206.00
Purchases Raw Materials
540.00
Closing Raw Materials
0.00
Other Direct Purchases / Brought in cost
5000.00
2210.00
1354.80
341.10
206.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.90
1.10
1.90
Electricity & Power
0.00
0.00
0.90
1.10
1.90
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
410.00
140.00
114.80
107.60
147.70
Salaries, Wages & Bonus
380.00
130.00
105.00
101.80
133.60
Contributions to EPF & Pension Funds
10.00
10.00
4.20
2.50
2.90
Workmen and Staff Welfare Expenses
20.00
0.00
0.40
0.10
0.10
Other Employees Cost
0.00
0.00
5.20
3.20
11.10
Other Manufacturing Expenses
900.00
260.00
222.90
102.90
312.80
Sub-contracted / Out sourced services
Processing Charges
200.00
50.00
42.80
37.40
231.80
Repairs and Maintenance
0.00
0.00
3.20
2.50
4.30
Packing Material Consumed
Other Mfg Exp
700.00
210.00
176.90
62.90
76.70
General and Administration Expenses
380.00
150.00
73.60
55.10
103.80
Rent , Rates & Taxes
60.00
40.00
14.60
15.70
22.30
Insurance
10.00
0.00
1.80
0.60
2.40
Printing and stationery
10.00
10.00
1.40
2.00
2.60
Professional and legal fees
170.00
60.00
33.10
18.60
32.10
Traveling and conveyance
70.00
40.00
15.90
13.00
38.00
Other Administration
130.00
50.00
22.70
18.20
44.40
Selling and Distribution Expenses
30.00
10.00
2.30
2.40
4.90
Advertisement & Sales Promotion
10.00
0.00
0.90
0.10
4.10
Sales Commissions & Incentives
20.00
10.00
1.40
2.30
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
50.00
60.00
2.40
2.80
3.40
Bad debts /advances written off
40.00
10.00
0.60
2.20
3.00
Provision for doubtful debts
10.00
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
50.00
1.60
0.60
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
0.00
0.20
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
7330.00
3200.00
1412.00
576.00
766.50
Operating Profit (Excl OI)
2300.00
780.00
192.10
63.70
40.70
Other Income
330.00
50.00
19.80
6.30
27.70
Interest Received
290.00
30.00
6.00
4.10
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.80
0.00
Foreign Exchange Gains
0.20
0.00
Others
40.00
20.00
13.80
1.20
25.30
Operating Profit
2630.00
830.00
211.90
70.00
68.40
Interest
1100.00
240.00
55.10
19.00
20.20
InterestonDebenture / Bonds
40.00
Interest on Term Loan
10.70
12.50
12.60
Intereston Fixed deposits
100.00
40.00
Bank Charges etc
20.00
10.00
2.00
2.00
5.80
Other Interest
940.00
190.00
42.40
4.50
1.70
PBDT
1520.00
590.00
156.80
51.00
48.20
Depreciation
740.00
250.00
13.10
13.50
13.90
Profit Before Taxation & Exceptional Items
780.00
330.00
143.70
37.50
34.30
Exceptional Income / Expenses
0.00
Profit Before Tax
780.00
330.00
143.70
37.50
34.30
Provision for Tax
240.00
100.00
32.50
5.60
12.20
Current Income Tax
0.00
0.00
10.90
5.30
8.30
Deferred Tax
240.00
100.00
24.00
0.40
3.80
Other taxes
0.00
0.00
-2.40
0.00
0.00
Profit After Tax
530.00
230.00
111.20
31.90
22.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.00
0.00
-0.30
0.00
-0.10
Consolidated Net Profit
600.00
230.00
110.90
31.90
22.10
Profit Balance B/F
460.00
210.00
123.90
92.00
69.90
Appropriations
1050.00
440.00
234.80
123.90
92.00
Other Appropriation
0.00
-10.00
18.20
Earnings Per Share
16.00
19.00
10.00
4.00
3.00
Adjusted EPS
16.00
6.00
3.00
1.00
1.00