(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2013
Gross Sales
27496.40
21650.20
11121.90
7032.10
3199.38
Sales
27108.90
21335.70
10910.90
6992.50
3186.04
Job Work/ Contract Receipts
3.07
Processing Charges / Service Income
34.90
47.10
34.60
17.20
0.89
Revenue from property development
Other Operational Income
352.60
267.50
176.30
22.30
9.39
Net Sales
27465.00
21599.50
11116.40
7032.10
3026.41
Increase/Decrease in Stock
-727.20
-282.60
-290.80
31.90
-20.66
Raw Material Consumed
22789.90
17927.70
9131.20
5533.30
2652.41
Opening Raw Materials
2700.50
1759.10
637.50
540.70
172.55
Purchases Raw Materials
22964.80
16987.50
8436.60
5279.90
2575.96
Closing Raw Materials
3979.00
2700.50
1759.10
637.50
197.85
Other Direct Purchases / Brought in cost
1103.60
1881.60
1816.20
350.10
101.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
319.20
286.80
206.20
161.30
70.34
Electricity & Power
319.20
286.80
206.20
161.30
70.34
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
1662.70
1228.50
778.50
550.00
158.74
Salaries, Wages & Bonus
1370.60
1082.10
681.50
490.50
141.51
Contributions to EPF & Pension Funds
46.20
39.50
28.90
20.40
5.84
Workmen and Staff Welfare Expenses
53.80
45.70
33.20
22.50
Other Employees Cost
192.10
61.40
34.90
16.50
11.39
Other Manufacturing Expenses
590.90
437.90
233.60
165.00
39.45
Sub-contracted / Out sourced services
80.90
49.10
47.40
36.80
16.22
Repairs and Maintenance
96.70
83.20
41.60
48.30
13.15
Packing Material Consumed
Other Mfg Exp
413.20
305.60
144.60
79.90
10.08
General and Administration Expenses
177.80
146.70
100.20
61.30
36.68
Rent , Rates & Taxes
48.10
36.70
12.80
16.30
5.34
Insurance
30.70
23.00
16.10
13.30
2.25
Printing and stationery
3.60
3.20
2.30
1.60
1.40
Professional and legal fees
14.00
32.60
35.50
7.50
6.59
Traveling and conveyance
34.00
14.60
7.20
4.20
8.28
Other Administration
81.40
51.30
33.30
22.60
21.10
Selling and Distribution Expenses
1.20
1.30
0.40
0.50
31.50
Advertisement & Sales Promotion
0.67
Sales Commissions & Incentives
Freight and Forwarding
30.83
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
1.30
0.40
0.50
0.00
Miscellaneous Expenses
114.80
143.80
106.60
48.30
8.11
Bad debts /advances written off
52.10
39.80
17.10
Provision for doubtful debts
19.70
32.60
6.90
Losson disposal of fixed assets(net)
6.80
4.00
0.40
0.60
0.23
Losson foreign exchange fluctuations
23.30
1.62
Losson sale of non-trade current investments
Other Miscellaneous Expenses
108.00
44.70
33.80
23.80
6.26
Less: Expenses Capitalised
Total Expenditure
24929.20
19890.00
10265.90
6551.50
2976.58
Operating Profit (Excl OI)
2535.80
1709.40
850.50
480.50
49.82
Other Income
212.20
94.80
83.00
43.30
65.77
Interest Received
113.00
31.80
20.60
11.70
45.29
Profit on sale of Fixed Assets
0.80
4.40
Profits on sale of Investments
0.10
0.10
Provision Written Back
0.50
1.50
2.80
0.90
0.15
Foreign Exchange Gains
82.10
Others
16.50
61.50
58.90
26.20
20.33
Operating Profit
2748.00
1804.30
933.50
523.80
115.59
Interest
517.30
479.30
231.30
184.40
111.24
InterestonDebenture / Bonds
Interest on Term Loan
269.90
247.60
135.80
98.80
76.90
Intereston Fixed deposits
Bank Charges etc
179.80
188.80
79.60
70.40
32.29
Other Interest
67.50
42.90
15.90
15.10
2.04
PBDT
2230.80
1324.90
702.20
339.40
4.35
Depreciation
466.10
349.50
221.10
180.10
92.31
Profit Before Taxation & Exceptional Items
1764.70
975.40
481.10
159.30
-87.96
Exceptional Income / Expenses
9.30
-8.20
Profit Before Tax
1764.70
975.40
490.40
151.20
-87.96
Provision for Tax
394.50
200.70
116.30
35.00
-37.98
Current Income Tax
379.90
84.50
Deferred Tax
14.20
116.20
116.30
35.00
-37.98
Other taxes
0.40
0.00
116.30
35.00
-37.98
Profit After Tax
1370.10
774.70
374.20
116.10
-49.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1349.00
774.70
374.20
116.10
-49.97
Profit Balance B/F
1351.40
618.00
292.70
176.60
219.87
Appropriations
2700.40
1392.70
666.90
292.70
169.89
Other Appropriation
-20.30
41.30
48.90
0.00
Earnings Per Share
52.00
34.00
18.00
6.00
-3.00
Adjusted EPS
5.00
3.00
2.00
1.00
0.00