(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7241.00
4450.00
2470.00
1428.00
1560.00
Sales
7065.00
4315.00
2402.00
1403.00
1532.00
Job Work/ Contract Receipts
Processing Charges / Service Income
176.00
95.00
69.00
25.00
28.00
Revenue from property development
Other Operational Income
0.00
40.00
0.00
0.00
0.00
Net Sales
7241.00
4450.00
2470.00
1428.00
1560.00
Increase/Decrease in Stock
-193.00
-9.00
84.00
-125.00
-20.00
Raw Material Consumed
5638.00
3252.00
1781.00
1186.00
1295.00
Opening Raw Materials
461.00
312.00
138.00
82.00
92.00
Purchases Raw Materials
6051.00
3401.00
1956.00
1241.00
1285.00
Closing Raw Materials
874.00
461.00
312.00
138.00
82.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.00
6.00
6.00
Electricity & Power
6.00
6.00
6.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
500.00
294.00
152.00
127.00
108.00
Salaries, Wages & Bonus
358.00
264.00
149.00
125.00
105.00
Contributions to EPF & Pension Funds
3.00
1.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
12.00
5.00
3.00
2.00
2.00
Other Employees Cost
129.00
23.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.00
12.00
14.00
9.00
13.00
Sub-contracted / Out sourced services
8.00
4.00
6.00
Repairs and Maintenance
13.00
12.00
7.00
5.00
7.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
185.00
128.00
55.00
55.00
53.00
Rent , Rates & Taxes
8.00
5.00
3.00
3.00
3.00
Insurance
4.00
2.00
1.00
2.00
2.00
Printing and stationery
33.00
7.00
Professional and legal fees
36.00
29.00
11.00
23.00
11.00
Traveling and conveyance
41.00
31.00
17.00
13.00
22.00
Other Administration
105.00
85.00
39.00
27.00
37.00
Selling and Distribution Expenses
51.00
58.00
26.00
22.00
21.00
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
20.00
15.00
5.00
2.00
5.00
Bad debts /advances written off
7.00
5.00
Provision for doubtful debts
0.00
0.00
0.00
0.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
10.00
5.00
2.00
2.00
Less: Expenses Capitalised
Total Expenditure
6215.00
3750.00
2124.00
1284.00
1479.00
Operating Profit (Excl OI)
1025.00
700.00
346.00
144.00
81.00
Other Income
119.00
7.00
9.00
15.00
12.00
Interest Received
82.00
4.00
4.00
3.00
3.00
Profit on sale of Fixed Assets
4.00
Profits on sale of Investments
Provision Written Back
1.00
1.00
3.00
5.00
9.00
Foreign Exchange Gains
29.00
1.00
2.00
7.00
Others
3.00
0.00
0.00
0.00
0.00
Operating Profit
1144.00
707.00
355.00
159.00
93.00
Interest
62.00
41.00
36.00
33.00
26.00
InterestonDebenture / Bonds
Interest on Term Loan
40.00
23.00
23.00
20.00
15.00
Intereston Fixed deposits
Bank Charges etc
6.00
11.00
8.00
10.00
9.00
Other Interest
16.00
7.00
6.00
3.00
2.00
PBDT
1082.00
666.00
319.00
126.00
67.00
Depreciation
63.00
37.00
16.00
15.00
13.00
Profit Before Taxation & Exceptional Items
1020.00
630.00
302.00
111.00
53.00
Exceptional Income / Expenses
Profit Before Tax
1020.00
630.00
302.00
111.00
53.00
Provision for Tax
261.00
160.00
78.00
29.00
14.00
Current Income Tax
257.00
156.00
76.00
37.00
14.00
Deferred Tax
3.00
4.00
2.00
-8.00
0.00
Other taxes
1.00
0.00
0.00
0.00
0.00
Profit After Tax
759.00
469.00
225.00
82.00
39.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.00
-1.00
0.00
Consolidated Net Profit
759.00
469.00
226.00
82.00
39.00
Profit Balance B/F
812.00
379.00
154.00
72.00
33.00
Appropriations
1571.00
848.00
379.00
154.00
72.00
Proposed Equity Dividend
25.00
Other Appropriation
18.00
37.00
Equity Dividend %
100.00
25.00
Earnings Per Share
13.00
9.00
40.00
15.00
7.00
Adjusted EPS
13.00
9.00
4.00
2.00
1.00