(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9565.00
10391.00
5461.00
2118.00
1657.00
Sales
9519.00
10352.00
5432.00
2097.00
1644.00
Job Work/ Contract Receipts
Processing Charges / Service Income
38.00
32.00
21.00
14.00
11.00
Revenue from property development
Other Operational Income
8.00
7.00
9.00
8.00
2.00
Less: Excise Duty
660.00
590.00
390.00
Net Sales
8905.00
9801.00
5071.00
2118.00
1657.00
Increase/Decrease in Stock
-18.00
3.00
-10.00
0.00
-1.00
Raw Material Consumed
6483.00
7795.00
2492.00
771.00
678.00
Other Direct Purchases / Brought in cost
6483.00
7795.00
2492.00
771.00
678.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.00
101.00
83.00
276.00
226.00
Electricity & Power
125.00
101.00
83.00
54.00
45.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
222.00
181.00
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
124.00
91.00
72.00
41.00
39.00
Salaries, Wages & Bonus
98.00
77.00
62.00
36.00
34.00
Contributions to EPF & Pension Funds
11.00
7.00
2.00
2.00
1.00
Workmen and Staff Welfare Expenses
15.00
7.00
4.00
1.00
2.00
Other Employees Cost
0.00
0.00
3.00
3.00
2.00
Other Manufacturing Expenses
472.00
456.00
385.00
226.00
141.00
Sub-contracted / Out sourced services
Repairs and Maintenance
152.00
160.00
142.00
79.00
53.00
Packing Material Consumed
Other Mfg Exp
320.00
296.00
242.00
147.00
88.00
General and Administration Expenses
140.00
113.00
146.00
44.00
49.00
Rent , Rates & Taxes
17.00
17.00
5.00
3.00
1.00
Insurance
8.00
8.00
9.00
5.00
3.00
Professional and legal fees
63.00
48.00
92.00
18.00
28.00
Traveling and conveyance
21.00
15.00
9.00
3.00
5.00
Other Administration
52.00
40.00
40.00
18.00
17.00
Selling and Distribution Expenses
38.00
20.00
12.00
6.00
7.00
Advertisement & Sales Promotion
38.00
20.00
12.00
6.00
7.00
Sales Commissions & Incentives
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
52.00
100.00
27.00
22.00
21.00
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.00
100.00
27.00
22.00
21.00
Less: Expenses Capitalised
Total Expenditure
7417.00
8678.00
3207.00
1386.00
1159.00
Operating Profit (Excl OI)
1489.00
1122.00
1864.00
732.00
497.00
Other Income
238.00
60.00
31.00
7.00
5.00
Interest Received
179.00
57.00
29.00
7.00
5.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
Others
59.00
3.00
0.00
0.00
0.00
Operating Profit
1727.00
1182.00
1895.00
739.00
502.00
Interest
267.00
229.00
221.00
159.00
97.00
InterestonDebenture / Bonds
Interest on Term Loan
144.00
121.00
129.00
106.00
63.00
Intereston Fixed deposits
Bank Charges etc
67.00
49.00
61.00
28.00
15.00
Other Interest
57.00
59.00
31.00
25.00
19.00
PBDT
1460.00
953.00
1674.00
581.00
405.00
Depreciation
265.00
209.00
150.00
120.00
92.00
Profit Before Taxation & Exceptional Items
1195.00
744.00
1524.00
461.00
313.00
Exceptional Income / Expenses
Profit Before Tax
1195.00
744.00
1524.00
461.00
313.00
Provision for Tax
280.00
180.00
388.00
110.00
102.00
Current Income Tax
192.00
141.00
335.00
90.00
43.00
Deferred Tax
88.00
38.00
54.00
20.00
60.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
915.00
564.00
1136.00
351.00
211.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Share of Associate
-58.00
67.00
145.00
-2.00
0.00
Consolidated Net Profit
857.00
631.00
1280.00
349.00
211.00
Profit Balance B/F
2495.00
1879.00
633.00
285.00
115.00
Appropriations
3352.00
2510.00
1914.00
633.00
326.00
Proposed Equity Dividend
3.00
Corporate dividend tax
7.00
Other Appropriation
15.00
15.00
35.00
Equity Dividend %
15.00
5.00
1.00
Earnings Per Share
20.00
21.00
44.00
12.00
7.00
Adjusted EPS
20.00
21.00
44.00
12.00
7.00