(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3140.00
1860.00
1594.00
347.00
140.00
Sales
2972.00
1636.00
1539.00
310.00
118.00
Job Work/ Contract Receipts
Processing Charges / Service Income
42.00
50.00
55.00
37.00
22.00
Revenue from property development
Other Operational Income
126.00
174.00
0.00
0.00
0.00
Net Sales
3140.00
1860.00
1594.00
347.00
140.00
Increase/Decrease in Stock
106.00
-369.00
-102.00
-38.00
-12.00
Raw Material Consumed
1466.00
957.00
514.00
221.00
77.00
Opening Raw Materials
483.00
294.00
140.00
53.00
58.00
Purchases Raw Materials
1554.00
1156.00
672.00
315.00
81.00
Closing Raw Materials
525.00
483.00
294.00
140.00
53.00
Other Direct Purchases / Brought in cost
Other raw material cost
-45.00
-9.00
-5.00
-6.00
-9.00
Power & Fuel Cost
8.00
4.00
1.00
0.00
1.00
Electricity & Power
12.00
6.00
2.00
1.00
2.00
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
-4.00
-2.00
-1.00
0.00
-1.00
Employee Cost
525.00
509.00
269.00
192.00
128.00
Salaries, Wages & Bonus
786.00
371.00
277.00
187.00
179.00
Contributions to EPF & Pension Funds
12.00
6.00
4.00
4.00
5.00
Workmen and Staff Welfare Expenses
15.00
8.00
5.00
3.00
4.00
Other Employees Cost
-288.00
124.00
-18.00
-1.00
-60.00
Other Manufacturing Expenses
15.00
13.00
11.00
11.00
4.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
15.00
13.00
11.00
11.00
4.00
General and Administration Expenses
317.00
207.00
121.00
54.00
52.00
Rent , Rates & Taxes
16.00
20.00
9.00
2.00
4.00
Insurance
10.00
5.00
3.00
2.00
1.00
Printing and stationery
17.00
10.00
5.00
4.00
3.00
Professional and legal fees
133.00
65.00
20.00
11.00
11.00
Traveling and conveyance
78.00
51.00
24.00
12.00
19.00
Other Administration
141.00
107.00
84.00
35.00
33.00
Selling and Distribution Expenses
110.00
42.00
26.00
4.00
3.00
Advertisement & Sales Promotion
24.00
15.00
2.00
1.00
2.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
86.00
26.00
24.00
2.00
1.00
Miscellaneous Expenses
27.00
16.00
9.00
9.00
9.00
Bad debts /advances written off
Provision for doubtful debts
3.00
4.00
6.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
24.00
12.00
3.00
9.00
9.00
Less: Expenses Capitalised
Total Expenditure
2575.00
1379.00
849.00
453.00
264.00
Operating Profit (Excl OI)
565.00
481.00
746.00
-106.00
-124.00
Other Income
304.00
104.00
20.00
16.00
23.00
Interest Received
128.00
52.00
17.00
11.00
13.00
Dividend Received
1.00
8.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
25.00
21.00
Provision Written Back
2.00
Foreign Exchange Gains
5.00
4.00
Others
146.00
28.00
3.00
1.00
3.00
Operating Profit
869.00
585.00
766.00
-90.00
-101.00
Interest
47.00
58.00
191.00
19.00
6.00
InterestonDebenture / Bonds
Interest on Term Loan
27.00
37.00
49.00
9.00
3.00
Intereston Fixed deposits
Bank Charges etc
11.00
11.00
37.00
4.00
1.00
Other Interest
9.00
10.00
105.00
6.00
2.00
PBDT
822.00
527.00
575.00
-109.00
-107.00
Depreciation
212.00
119.00
73.00
36.00
28.00
Profit Before Taxation & Exceptional Items
611.00
408.00
502.00
-145.00
-134.00
Exceptional Income / Expenses
Profit Before Tax
611.00
408.00
502.00
-145.00
-134.00
Provision for Tax
158.00
88.00
62.00
1.00
0.00
Current Income Tax
199.00
121.00
80.00
Deferred Tax
-41.00
-33.00
-18.00
1.00
0.00
Other taxes
0.00
0.00
0.00
1.00
0.00
Profit After Tax
453.00
320.00
440.00
-146.00
-134.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
453.00
320.00
440.00
-146.00
-134.00
Profit Balance B/F
370.00
50.00
-390.00
-245.00
-110.00
Appropriations
822.00
370.00
50.00
-391.00
-244.00
Other Appropriation
3.00
0.00
0.00
-1.00
1.00
Earnings Per Share
11.00
15.00
4944.00
-1643.00
-1511.00
Adjusted EPS
11.00
15.00
22.00
-7.00
-7.00