(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
24710.00
9220.00
5510.00
5270.00
3910.00
Sales
21490.00
8070.00
4790.00
4800.00
3440.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1660.00
1130.00
710.00
460.00
470.00
Revenue from property development
Other Operational Income
1570.00
20.00
0.00
0.00
0.00
Net Sales
24710.00
9220.00
5510.00
5270.00
3910.00
Increase/Decrease in Stock
-210.00
-40.00
-40.00
Raw Material Consumed
16060.00
5640.00
3140.00
2690.00
2040.00
Opening Raw Materials
6320.00
2700.00
2140.00
2520.00
1810.00
Purchases Raw Materials
46340.00
8940.00
3510.00
2300.00
2740.00
Closing Raw Materials
37020.00
6320.00
2740.00
2140.00
2520.00
Other Direct Purchases / Brought in cost
420.00
320.00
240.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.00
60.00
50.00
50.00
50.00
Electricity & Power
90.00
60.00
50.00
50.00
50.00
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
3510.00
2330.00
1340.00
1160.00
1110.00
Salaries, Wages & Bonus
4550.00
3120.00
1850.00
1620.00
1510.00
Contributions to EPF & Pension Funds
220.00
120.00
80.00
70.00
70.00
Workmen and Staff Welfare Expenses
120.00
70.00
70.00
30.00
50.00
Other Employees Cost
-1370.00
-980.00
-660.00
-550.00
-530.00
Other Manufacturing Expenses
580.00
350.00
270.00
180.00
190.00
Sub-contracted / Out sourced services
360.00
140.00
100.00
90.00
120.00
Processing Charges
110.00
160.00
140.00
60.00
50.00
Repairs and Maintenance
80.00
50.00
30.00
20.00
20.00
Packing Material Consumed
Other Mfg Exp
40.00
10.00
0.00
0.00
0.00
General and Administration Expenses
1210.00
740.00
400.00
240.00
310.00
Rent , Rates & Taxes
110.00
80.00
70.00
20.00
20.00
Insurance
50.00
20.00
10.00
10.00
10.00
Printing and stationery
10.00
0.00
0.00
0.00
0.00
Professional and legal fees
930.00
580.00
220.00
130.00
100.00
Traveling and conveyance
220.00
120.00
40.00
20.00
150.00
Other Administration
110.00
50.00
90.00
70.00
180.00
Selling and Distribution Expenses
350.00
210.00
190.00
240.00
150.00
Advertisement & Sales Promotion
50.00
30.00
10.00
0.00
30.00
Sales Commissions & Incentives
40.00
40.00
70.00
120.00
80.00
Freight and Forwarding
60.00
40.00
100.00
110.00
20.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
190.00
90.00
0.00
0.00
20.00
Miscellaneous Expenses
460.00
100.00
950.00
190.00
930.00
Bad debts /advances written off
110.00
0.00
Provision for doubtful debts
150.00
880.00
150.00
200.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
100.00
30.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.00
70.00
70.00
30.00
730.00
Less: Expenses Capitalised
Total Expenditure
22050.00
9390.00
6310.00
4750.00
4780.00
Operating Profit (Excl OI)
2660.00
-170.00
-800.00
520.00
-880.00
Other Income
650.00
1120.00
430.00
260.00
340.00
Interest Received
410.00
580.00
270.00
200.00
120.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
330.00
10.00
0.00
Foreign Exchange Gains
0.00
30.00
90.00
Others
230.00
200.00
140.00
50.00
130.00
Operating Profit
3310.00
950.00
-370.00
780.00
-540.00
Interest
480.00
150.00
30.00
40.00
80.00
InterestonDebenture / Bonds
Interest on Term Loan
220.00
Intereston Fixed deposits
Other Interest
260.00
150.00
30.00
40.00
80.00
PBDT
2830.00
800.00
-400.00
750.00
-620.00
Depreciation
1820.00
1230.00
770.00
520.00
770.00
Profit Before Taxation & Exceptional Items
1000.00
-430.00
-1170.00
230.00
-1390.00
Exceptional Income / Expenses
Profit Before Tax
1000.00
-430.00
-1170.00
230.00
-1390.00
Provision for Tax
370.00
-60.00
-540.00
-150.00
990.00
Current Income Tax
220.00
0.00
Deferred Tax
150.00
-60.00
-550.00
-150.00
990.00
Other taxes
0.00
0.00
-540.00
-150.00
990.00
Profit After Tax
630.00
-360.00
-630.00
380.00
-2370.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
630.00
-360.00
-630.00
380.00
-2370.00
Profit Balance B/F
-520.00
-130.00
520.00
130.00
2660.00
Appropriations
110.00
-490.00
-100.00
500.00
290.00
Other Appropriation
40.00
30.00
20.00
-20.00
170.00
Earnings Per Share
4.00
-2.00
-5.00
4.00
-26.00
Adjusted EPS
4.00
-2.00
-5.00
4.00
-26.00