(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2018
Mar 2017
Mar 2016
Gross Sales
12885.24
6585.73
4905.11
2577.15
1207.84
Sales
12885.24
6585.73
4905.11
2577.15
1207.84
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2.23
1.69
Net Sales
12878.63
6502.16
4905.11
2577.15
1207.84
Increase/Decrease in Stock
-0.73
130.34
-3.07
Raw Material Consumed
7455.55
5639.13
4748.05
2355.15
1174.50
Opening Raw Materials
281.45
402.99
357.03
6.59
50.35
Purchases Raw Materials
7420.21
5517.59
4734.07
2705.58
1262.27
Closing Raw Materials
246.11
281.45
343.05
357.03
138.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.51
0.02
Electricity & Power
0.03
0.07
0.02
Oil, Fuel & Natural gas
0.00
0.00
0.45
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
26.82
2.74
12.79
13.29
1.95
Salaries, Wages & Bonus
26.82
2.74
12.62
13.29
1.95
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.16
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
0.01
3.94
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.20
0.01
0.00
0.00
0.09
General and Administration Expenses
32.60
22.32
6.13
5.70
4.92
Rent , Rates & Taxes
4.62
0.54
0.72
0.68
0.58
Insurance
0.95
0.89
0.50
0.17
0.09
Printing and stationery
1.02
0.03
0.03
Professional and legal fees
10.48
11.78
2.51
1.63
1.11
Traveling and conveyance
3.07
0.56
0.35
1.15
1.19
Other Administration
15.52
9.08
2.37
3.22
3.15
Selling and Distribution Expenses
1766.61
12.40
1.12
0.61
0.55
Advertisement & Sales Promotion
0.07
0.07
0.86
0.51
0.05
Sales Commissions & Incentives
1755.02
0.07
Freight and Forwarding
6.15
12.19
0.19
0.06
0.20
Handling and Clearing Charges
5.38
0.07
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.07
0.05
0.30
Miscellaneous Expenses
6.41
3.03
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
Other Miscellaneous Expenses
6.41
0.00
3.03
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
9288.22
5676.59
4770.90
2505.09
1182.81
Operating Profit (Excl OI)
3590.41
825.57
134.21
72.06
25.03
Other Income
0.79
0.47
0.86
2.91
0.64
Interest Received
0.82
0.47
0.16
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.79
0.47
0.04
2.44
0.47
Operating Profit
3591.20
826.04
135.07
74.97
25.66
Interest
44.57
49.92
32.07
26.93
8.54
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
1.63
0.55
0.82
0.50
Other Interest
43.17
48.29
31.51
26.11
8.04
PBDT
3546.64
776.12
103.00
48.04
17.12
Depreciation
6.81
7.98
18.22
20.39
11.34
Profit Before Taxation & Exceptional Items
3539.82
768.14
84.78
27.65
5.78
Exceptional Income / Expenses
-5.34
Profit Before Tax
3539.82
768.14
84.78
22.31
5.78
Provision for Tax
79.53
268.91
26.90
10.63
1.71
Current Income Tax
79.53
268.91
27.59
10.63
1.57
Other taxes
79.53
268.91
0.00
10.63
0.00
Profit After Tax
3460.29
499.23
57.87
11.67
4.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3460.29
499.23
57.87
11.67
4.07
Profit Balance B/F
502.11
511.65
16.31
4.64
0.56
Appropriations
3962.40
1010.87
75.39
16.31
4.64
Other Appropriation
1.00
501.50
1.20
Equity Dividend %
0.00
0.00
0.00
Earnings Per Share
3.00
0.00
2.00
0.00
0.00
Adjusted EPS
3.00
0.00
0.00
0.00
0.00