(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12634.50
18903.50
9614.80
4271.60
2669.80
Job Work/ Contract Receipts
7139.30
9063.00
2186.80
1284.90
777.50
Processing Charges / Service Income
166.70
96.30
142.70
222.20
60.80
Revenue from property development
5015.40
9348.80
6389.50
2653.60
1738.90
Other Operational Income
313.10
395.30
895.90
110.90
92.60
Net Sales
12634.50
18903.50
9614.80
4271.60
2669.80
Increase/Decrease in Stock
-2001.60
677.60
-315.70
-245.90
-147.70
Raw Material Consumed
4480.60
6787.90
2272.70
1197.10
775.00
Opening Raw Materials
77.10
88.30
50.40
77.80
26.50
Purchases Raw Materials
4473.00
6776.70
2310.70
1169.70
826.20
Closing Raw Materials
69.40
77.10
88.30
50.40
77.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
199.00
206.50
137.60
79.00
53.80
Electricity & Power
192.20
197.40
130.30
73.00
48.30
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
6.70
9.10
7.30
5.90
5.50
Employee Cost
789.20
711.80
577.70
362.40
366.80
Salaries, Wages & Bonus
726.60
656.70
544.20
339.40
345.70
Contributions to EPF & Pension Funds
41.60
36.40
24.50
18.60
16.30
Workmen and Staff Welfare Expenses
20.90
18.70
9.00
4.40
4.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4887.60
5064.70
2612.20
1172.90
1019.50
Sub-contracted / Out sourced services
2998.50
3059.70
1631.30
673.00
432.10
Repairs and Maintenance
65.00
66.20
38.80
30.20
17.80
Packing Material Consumed
Other Mfg Exp
1824.10
1938.80
942.10
469.70
569.60
General and Administration Expenses
764.30
1050.80
1695.70
641.20
493.70
Rent , Rates & Taxes
245.70
772.20
484.80
83.30
121.20
Insurance
25.10
19.50
10.60
9.20
6.70
Printing and stationery
6.50
7.60
4.90
3.30
3.70
Professional and legal fees
395.60
166.30
1147.40
511.40
327.60
Traveling and conveyance
22.70
19.60
20.70
12.50
16.80
Other Administration
91.40
85.10
48.10
34.00
34.60
Selling and Distribution Expenses
123.80
192.20
112.40
49.90
75.50
Advertisement & Sales Promotion
75.80
74.00
42.10
14.00
41.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
48.00
118.20
70.30
35.80
33.70
Miscellaneous Expenses
127.50
72.40
47.10
48.90
56.70
Bad debts /advances written off
10.80
2.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
127.50
61.60
47.10
48.90
52.30
Less: Expenses Capitalised
Total Expenditure
9370.50
14763.90
7139.80
3305.60
2693.30
Operating Profit (Excl OI)
3264.00
4139.60
2475.00
966.00
-23.50
Other Income
967.70
479.20
2011.70
248.50
272.10
Interest Received
770.90
389.40
1897.60
152.10
235.80
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
116.90
15.70
23.80
25.30
Profits on sale of Investments
Provision Written Back
11.70
13.60
1.50
65.50
35.00
Others
68.20
60.50
88.70
5.60
1.30
Operating Profit
4231.70
4618.80
4486.70
1214.50
248.60
Interest
351.60
584.70
617.70
584.10
572.70
InterestonDebenture / Bonds
Interest on Term Loan
197.30
482.00
546.80
515.60
520.40
Intereston Fixed deposits
Bank Charges etc
135.20
86.80
21.20
19.80
34.60
Other Interest
19.10
15.90
49.70
48.60
17.70
PBDT
3880.10
4034.10
3869.10
630.50
-324.10
Depreciation
99.50
112.40
93.30
91.60
70.70
Profit Before Taxation & Exceptional Items
3780.60
3921.70
3775.70
538.90
-394.80
Exceptional Income / Expenses
Profit Before Tax
3972.20
3970.10
3788.90
551.10
-343.90
Provision for Tax
938.70
1080.60
803.70
217.70
-221.60
Current Income Tax
681.40
850.50
938.60
254.10
185.60
Deferred Tax
261.00
227.40
-132.40
-16.80
-410.80
Other taxes
-3.70
2.60
-2.50
-19.60
3.70
Profit After Tax
3033.40
2889.60
2985.20
333.40
-122.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-29.50
-303.80
-821.60
-13.30
51.00
Consolidated Net Profit
3003.90
2585.70
2163.50
320.20
-71.20
Profit Balance B/F
7647.80
5400.10
3561.10
3494.00
3736.30
Appropriations
10651.70
7985.80
5724.60
3814.20
3665.10
Corporate dividend tax
28.00
Other Appropriation
-1.50
3.80
12.70
30.30
6.90
Equity Dividend %
81.00
45.00
63.00
45.00
28.00
Earnings Per Share
8.00
7.00
6.00
1.00
0.00
Adjusted EPS
8.00
7.00
6.00
1.00
0.00