(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9531.20
8654.50
4854.30
1787.40
2197.37
Sales
68.00
562.40
3753.00
1787.40
2197.37
Job Work/ Contract Receipts
Processing Charges / Service Income
9463.20
8092.00
1101.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
9531.20
8654.50
4854.30
1787.40
2197.37
Increase/Decrease in Stock
78.00
-106.60
Raw Material Consumed
46.90
2340.50
1131.20
873.90
768.21
Other Direct Purchases / Brought in cost
46.90
2340.50
1131.20
873.90
768.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4283.20
2520.10
1152.90
0.10
0.10
Electricity & Power
4283.20
2520.10
1152.90
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
0.10
0.10
Employee Cost
816.90
494.90
286.50
90.90
65.29
Salaries, Wages & Bonus
698.20
441.50
278.90
83.60
64.08
Contributions to EPF & Pension Funds
50.90
35.50
7.30
7.30
1.21
Workmen and Staff Welfare Expenses
67.10
17.90
0.20
Other Employees Cost
0.70
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1470.70
445.60
314.90
2.54
Sub-contracted / Out sourced services
Repairs and Maintenance
775.70
439.90
0.30
0.00
2.54
Packing Material Consumed
0.10
Other Mfg Exp
694.90
5.70
314.50
0.00
0.00
General and Administration Expenses
369.40
188.60
61.70
84.90
6.05
Rent , Rates & Taxes
81.30
0.00
0.00
5.90
0.00
Insurance
27.60
22.90
11.80
6.10
5.96
Printing and stationery
1.70
1.20
Professional and legal fees
16.90
1.80
2.10
0.10
0.09
Traveling and conveyance
4.80
1.00
Other Administration
243.50
162.20
46.50
72.90
0.00
Selling and Distribution Expenses
1.20
Advertisement & Sales Promotion
1.20
Sales Commissions & Incentives
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
60.10
933.10
1046.20
434.10
1058.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
36.80
Other Miscellaneous Expenses
23.30
933.10
1046.20
434.10
1058.60
Less: Expenses Capitalised
Total Expenditure
7126.40
6816.30
3993.40
1483.90
1900.78
Operating Profit (Excl OI)
2404.80
1838.10
860.90
303.50
296.58
Other Income
81.90
102.40
74.90
13.40
1.10
Interest Received
29.40
0.00
0.00
0.00
0.84
Dividend Received
0.80
0.18
Profit on sale of Fixed Assets
Profits on sale of Investments
17.30
Others
34.50
102.40
74.90
13.40
0.08
Operating Profit
2486.70
1940.50
935.80
316.90
297.68
Interest
565.70
290.50
124.20
27.30
28.11
InterestonDebenture / Bonds
Interest on Term Loan
443.40
28.09
Intereston Fixed deposits
Bank Charges etc
50.70
290.50
124.20
27.30
0.02
Other Interest
71.50
0.00
0.00
0.00
0.00
PBDT
1921.10
1650.00
811.60
289.60
269.57
Depreciation
681.00
538.80
304.90
72.50
52.15
Profit Before Taxation & Exceptional Items
1240.00
1111.20
506.70
217.10
217.42
Exceptional Income / Expenses
Profit Before Tax
1240.00
1111.20
506.70
217.10
217.42
Provision for Tax
288.80
308.20
136.40
31.40
0.94
Current Income Tax
99.20
225.20
100.90
Deferred Tax
189.60
83.00
35.50
31.40
0.94
Other taxes
0.00
0.00
0.00
31.40
0.94
Profit After Tax
951.20
803.00
370.30
185.80
216.48
Extra items
0.00
0.00
0.00
0.00
0.00