(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4802.00
4073.00
2964.00
1377.00
Sales
2017.00
2258.00
1628.00
538.00
Job Work/ Contract Receipts
2295.00
288.00
182.00
29.00
Processing Charges / Service Income
478.00
747.00
687.00
801.00
Revenue from property development
Other Operational Income
13.00
780.00
467.00
9.00
Net Sales
4802.00
4073.00
2964.00
1377.00
Increase/Decrease in Stock
126.00
-375.00
Raw Material Consumed
2149.00
1780.00
930.00
255.00
Opening Raw Materials
446.00
624.00
52.00
4.00
Purchases Raw Materials
2271.00
1602.00
Closing Raw Materials
567.00
446.00
624.00
52.00
Other Direct Purchases / Brought in cost
1503.00
303.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
9.00
16.00
5.00
Electricity & Power
7.00
9.00
7.00
5.00
Oil, Fuel & Natural gas
0.00
0.00
9.00
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
420.00
379.00
263.00
191.00
Salaries, Wages & Bonus
211.00
304.00
245.00
179.00
Contributions to EPF & Pension Funds
11.00
11.00
8.00
6.00
Workmen and Staff Welfare Expenses
14.00
8.00
5.00
4.00
Other Employees Cost
184.00
56.00
4.00
2.00
Other Manufacturing Expenses
729.00
1097.00
355.00
266.00
Sub-contracted / Out sourced services
Processing Charges
145.00
66.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
729.00
1097.00
209.00
200.00
General and Administration Expenses
279.00
456.00
360.00
324.00
Rent , Rates & Taxes
11.00
41.00
44.00
18.00
Insurance
0.00
0.00
11.00
11.00
Professional and legal fees
92.00
160.00
121.00
140.00
Traveling and conveyance
37.00
44.00
27.00
16.00
Other Administration
176.00
255.00
184.00
155.00
Selling and Distribution Expenses
65.00
21.00
456.00
34.00
Advertisement & Sales Promotion
4.00
3.00
2.00
1.00
Sales Commissions & Incentives
30.00
8.00
117.00
31.00
Freight and Forwarding
330.00
2.00
Handling and Clearing Charges
0.00
0.00
1.00
0.00
Other Selling Expenses
31.00
9.00
7.00
0.00
Miscellaneous Expenses
34.00
10.00
46.00
50.00
Bad debts /advances written off
16.00
2.00
Provision for doubtful debts
25.00
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.00
8.00
29.00
47.00
Less: Expenses Capitalised
Total Expenditure
3809.00
3378.00
2426.00
1124.00
Operating Profit (Excl OI)
993.00
695.00
538.00
253.00
Other Income
52.00
42.00
7.00
7.00
Interest Received
25.00
8.00
6.00
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.00
Foreign Exchange Gains
24.00
1.00
Operating Profit
1045.00
737.00
546.00
260.00
Interest
100.00
42.00
38.00
13.00
InterestonDebenture / Bonds
Intereston Fixed deposits
1.00
0.00
Bank Charges etc
35.00
36.00
8.00
3.00
Other Interest
65.00
6.00
30.00
10.00
PBDT
945.00
695.00
508.00
247.00
Depreciation
56.00
66.00
30.00
19.00
Profit Before Taxation & Exceptional Items
889.00
629.00
478.00
228.00
Exceptional Income / Expenses
0.00
Profit Before Tax
889.00
629.00
478.00
228.00
Provision for Tax
262.00
163.00
118.00
63.00
Current Income Tax
268.00
180.00
128.00
59.00
Deferred Tax
-5.00
-17.00
-10.00
4.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
626.00
466.00
360.00
165.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
626.00
466.00
360.00
165.00
Profit Balance B/F
1077.00
626.00
362.00
204.00
Appropriations
1704.00
1092.00
722.00
369.00
Other Appropriation
15.00
14.00
96.00
7.00
Equity Dividend %
15.00
15.00
100.00
100.00
Earnings Per Share
13.00
49.00
37.00
275.00
Adjusted EPS
13.00
10.00
7.00
3.00