(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6203.00
4886.00
2975.00
1854.60
1606.80
Sales
6026.00
4597.00
2748.00
1853.10
1602.90
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
3.00
1.00
1.40
3.90
Revenue from property development
Other Operational Income
167.00
287.00
225.00
0.00
0.00
Net Sales
6203.00
4886.00
2975.00
1854.60
1606.80
Increase/Decrease in Stock
-228.00
-45.00
7.00
14.50
-21.90
Raw Material Consumed
3787.00
2942.00
1596.00
872.80
923.00
Opening Raw Materials
316.00
166.00
172.00
179.10
169.30
Purchases Raw Materials
3789.00
3091.00
1590.00
863.00
932.80
Closing Raw Materials
318.00
316.00
166.00
169.30
179.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
257.00
158.00
80.00
87.50
78.90
Electricity & Power
257.00
158.00
80.00
87.50
78.90
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
304.00
265.00
202.00
151.90
167.60
Salaries, Wages & Bonus
278.00
242.00
180.00
115.50
128.90
Contributions to EPF & Pension Funds
13.00
12.00
9.00
8.80
9.40
Workmen and Staff Welfare Expenses
5.00
4.00
6.00
0.70
1.90
Other Employees Cost
8.00
8.00
7.00
26.90
27.30
Other Manufacturing Expenses
970.00
742.00
603.00
226.10
19.90
Sub-contracted / Out sourced services
Processing Charges
354.00
213.00
82.00
0.70
0.60
Repairs and Maintenance
52.00
29.00
24.00
2.80
1.90
Packing Material Consumed
18.60
17.40
Other Mfg Exp
564.00
499.00
497.00
204.10
0.00
General and Administration Expenses
140.00
63.00
47.00
26.30
33.90
Rent , Rates & Taxes
12.00
10.00
9.00
3.50
3.50
Insurance
4.00
2.00
3.00
2.80
3.10
Printing and stationery
0.70
0.60
Professional and legal fees
45.00
2.00
1.00
1.10
1.20
Traveling and conveyance
36.00
27.00
22.00
3.50
6.00
Other Administration
78.00
50.00
33.00
18.20
25.50
Selling and Distribution Expenses
141.00
165.00
142.00
117.20
110.70
Handling and Clearing Charges
99.00
110.00
116.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.00
14.10
7.60
Miscellaneous Expenses
24.00
20.00
3.00
159.10
129.50
Bad debts /advances written off
Provision for doubtful debts
4.00
4.00
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
17.00
0.00
159.10
129.50
Less: Expenses Capitalised
Total Expenditure
5395.00
4311.00
2679.00
1655.30
1441.60
Operating Profit (Excl OI)
808.00
575.00
295.00
199.20
165.20
Other Income
12.00
7.00
4.00
4.60
4.90
Interest Received
7.00
4.00
3.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
5.00
3.00
1.00
Others
1.00
0.00
0.00
4.60
4.90
Operating Profit
820.00
583.00
300.00
203.80
170.10
Interest
149.00
122.00
82.00
88.80
96.60
InterestonDebenture / Bonds
Interest on Term Loan
34.00
31.00
74.00
Intereston Fixed deposits
Bank Charges etc
10.00
8.00
7.00
Other Interest
106.00
83.00
1.00
88.80
96.60
PBDT
671.00
460.00
218.00
115.00
73.50
Depreciation
58.00
43.00
55.00
45.50
44.20
Profit Before Taxation & Exceptional Items
613.00
417.00
163.00
69.60
29.40
Exceptional Income / Expenses
-1.10
Profit Before Tax
613.00
417.00
163.00
69.60
28.30
Provision for Tax
164.00
108.00
41.00
12.20
8.80
Current Income Tax
155.00
101.00
40.00
17.80
6.80
Deferred Tax
4.00
6.00
2.00
-5.60
2.00
Other taxes
6.00
1.00
0.00
0.00
0.00
Profit After Tax
449.00
309.00
122.00
57.30
19.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
449.00
309.00
122.00
57.30
19.50
Profit Balance B/F
808.00
511.00
386.00
367.30
347.80
Appropriations
1257.00
820.00
507.00
424.70
367.30
Other Appropriation
137.00
12.00
-3.00
0.00
Earnings Per Share
8.00
23.00
9.00
4.00
1.00
Adjusted EPS
8.00
6.00
2.00
1.00
0.00