(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15002.00
8008.00
5585.00
3490.40
Sales
8301.00
2703.00
1905.00
1542.70
Job Work/ Contract Receipts
60.00
39.00
34.00
26.80
Processing Charges / Service Income
25.00
10.00
Revenue from property development
Other Operational Income
6617.00
5256.00
3646.00
1921.00
Net Sales
15002.00
8008.00
5585.00
3490.40
Increase/Decrease in Stock
-17.00
-173.00
-400.00
-56.20
Raw Material Consumed
9971.00
5365.00
3845.00
2263.20
Opening Raw Materials
1874.00
380.00
364.00
Purchases Raw Materials
10090.00
6846.00
3861.00
2626.80
Closing Raw Materials
2093.00
1874.00
380.00
363.60
Other Direct Purchases / Brought in cost
100.00
13.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
9.80
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.70
Employee Cost
661.00
492.00
416.00
251.40
Salaries, Wages & Bonus
556.00
453.00
390.00
229.00
Contributions to EPF & Pension Funds
53.00
17.00
14.00
13.20
Workmen and Staff Welfare Expenses
52.00
21.00
12.00
9.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
333.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
34.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
29.60
General and Administration Expenses
2293.00
1438.00
1134.00
42.40
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Printing and stationery
2.90
Professional and legal fees
6.00
Traveling and conveyance
10.50
Other Administration
2293.00
1438.00
1134.00
28.60
Selling and Distribution Expenses
13.00
Advertisement & Sales Promotion
3.80
Sales Commissions & Incentives
5.30
Freight and Forwarding
0.20
Handling and Clearing Charges
0.00
0.00
0.00
3.30
Other Selling Expenses
0.00
0.00
0.00
0.30
Miscellaneous Expenses
234.70
Bad debts /advances written off
Provision for doubtful debts
2.70
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
231.70
Less: Expenses Capitalised
Total Expenditure
12908.00
7121.00
4996.00
3118.60
Operating Profit (Excl OI)
2094.00
887.00
589.00
371.80
Other Income
217.00
96.00
329.00
119.00
Interest Received
32.00
3.00
10.00
12.30
Profit on sale of Fixed Assets
3.00
1.00
149.00
0.20
Profits on sale of Investments
Provision Written Back
13.00
Foreign Exchange Gains
72.00
63.00
81.00
42.50
Others
110.00
16.00
90.00
64.00
Operating Profit
2310.00
983.00
919.00
490.80
Interest
590.00
315.00
174.00
114.60
InterestonDebenture / Bonds
Interest on Term Loan
331.00
129.00
88.00
Intereston Fixed deposits
Bank Charges etc
237.00
155.00
73.00
56.70
Other Interest
21.00
31.00
13.00
57.90
PBDT
1721.00
668.00
744.00
376.20
Depreciation
299.00
268.00
169.00
121.40
Profit Before Taxation & Exceptional Items
1421.00
400.00
575.00
254.80
Exceptional Income / Expenses
Profit Before Tax
1421.00
400.00
575.00
254.80
Provision for Tax
385.00
126.00
127.00
51.40
Current Income Tax
353.00
140.00
140.00
64.90
Deferred Tax
32.00
-14.00
-13.00
-9.60
Other taxes
0.00
0.00
0.00
-3.90
Profit After Tax
1036.00
274.00
448.00
203.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1036.00
274.00
448.00
203.40
Profit Balance B/F
1070.00
802.00
361.00
169.70
Appropriations
2107.00
1076.00
810.00
373.10
Other Appropriation
4.00
6.00
8.00
0.00
Earnings Per Share
92.00
24.00
40.00
18.00
Adjusted EPS
9.00
2.00
4.00
2.00