(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
37811.00
27262.70
19993.70
13703.80
13875.90
Sales
36711.30
26373.00
19454.80
13301.80
13449.40
Job Work/ Contract Receipts
Processing Charges / Service Income
634.60
524.70
233.80
312.20
313.40
Revenue from property development
Other Operational Income
465.10
365.00
305.10
89.70
113.10
Net Sales
37811.00
27262.70
19993.70
13703.80
13875.90
Increase/Decrease in Stock
1293.30
-377.60
-1233.80
-638.90
169.90
Raw Material Consumed
21086.20
17446.90
13165.90
9193.20
8473.70
Opening Raw Materials
3530.30
2039.80
798.90
639.10
709.60
Purchases Raw Materials
14842.30
11817.40
8408.50
5112.00
4561.70
Closing Raw Materials
4184.90
3530.30
2039.80
798.90
639.10
Other Direct Purchases / Brought in cost
6898.50
7120.00
5998.40
4241.10
3841.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1251.00
841.30
505.70
381.00
408.00
Electricity & Power
1251.00
841.30
505.70
381.00
408.00
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
3743.70
2038.00
1235.20
1056.00
924.10
Salaries, Wages & Bonus
3356.70
1802.60
1099.00
948.20
840.60
Contributions to EPF & Pension Funds
124.70
76.90
49.80
40.50
39.20
Workmen and Staff Welfare Expenses
134.90
68.60
46.20
33.80
25.50
Other Employees Cost
127.50
89.80
40.20
33.50
18.90
Other Manufacturing Expenses
2659.00
1925.80
1291.90
999.80
982.30
Sub-contracted / Out sourced services
Processing Charges
1072.10
756.70
563.50
555.20
468.70
Repairs and Maintenance
311.80
120.90
70.10
55.00
57.80
Packing Material Consumed
486.20
372.90
278.60
168.50
204.20
Other Mfg Exp
789.00
675.30
379.70
221.20
251.60
General and Administration Expenses
973.00
903.70
473.60
174.60
221.50
Rent , Rates & Taxes
72.70
368.30
112.70
14.70
35.10
Insurance
118.90
58.00
33.30
24.90
16.30
Printing and stationery
4.50
4.50
2.70
3.70
6.40
Professional and legal fees
327.40
185.70
154.80
46.00
45.40
Traveling and conveyance
218.20
134.70
50.80
26.30
59.40
Other Administration
449.50
287.30
170.10
85.30
118.40
Selling and Distribution Expenses
639.20
476.60
495.40
400.20
401.20
Advertisement & Sales Promotion
38.60
25.40
2.90
0.60
9.60
Sales Commissions & Incentives
10.10
22.60
Freight and Forwarding
600.50
451.20
492.50
389.60
368.90
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
693.10
410.40
173.90
74.50
143.30
Bad debts /advances written off
97.60
102.00
14.40
11.80
13.70
Provision for doubtful debts
120.10
10.30
47.90
4.40
7.80
Losson disposal of fixed assets(net)
73.00
4.50
3.80
0.00
Losson foreign exchange fluctuations
119.60
180.30
49.80
50.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
282.70
113.10
58.10
58.30
71.60
Less: Expenses Capitalised
Total Expenditure
32338.50
23665.10
16107.70
11640.50
11724.20
Operating Profit (Excl OI)
5472.50
3597.60
3886.10
2063.30
2151.70
Other Income
109.60
156.90
69.70
150.80
103.60
Interest Received
40.80
52.20
27.10
59.70
72.00
Profit on sale of Fixed Assets
9.60
2.40
Profits on sale of Investments
Provision Written Back
13.40
19.10
5.60
34.70
12.90
Foreign Exchange Gains
10.10
32.60
Others
45.80
85.70
27.00
23.90
16.40
Operating Profit
5582.20
3754.50
3955.80
2214.10
2255.30
Interest
654.60
401.70
42.70
70.40
135.40
InterestonDebenture / Bonds
Interest on Term Loan
317.90
268.50
10.30
11.20
10.40
Intereston Fixed deposits
Bank Charges etc
13.10
7.00
10.80
5.50
12.40
Other Interest
323.70
126.20
21.60
53.60
112.60
PBDT
4927.60
3352.80
3913.10
2143.70
2119.80
Depreciation
1824.90
709.00
338.30
297.90
261.80
Profit Before Taxation & Exceptional Items
3102.70
2643.80
3574.80
1845.80
1858.10
Exceptional Income / Expenses
-3257.80
-6606.80
Profit Before Tax
-155.10
-3963.00
3574.80
1845.80
1858.10
Provision for Tax
846.00
693.50
884.80
479.60
499.20
Current Income Tax
908.00
785.80
938.30
489.60
456.40
Deferred Tax
-49.40
-100.80
-24.10
-12.70
47.10
Other taxes
-12.60
8.50
-29.50
2.60
-4.30
Profit After Tax
-1001.10
-4656.50
2690.00
1366.20
1358.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.40
-4.50
Consolidated Net Profit
-1004.50
-4661.10
2690.00
1366.20
1358.90
Profit Balance B/F
3396.60
8462.10
6232.60
5207.80
4221.80
Appropriations
2392.10
3801.00
8922.70
6574.00
5580.70
Other Appropriation
251.70
404.40
460.60
341.40
372.90
Equity Dividend %
250.00
250.00
250.00
250.00
250.00
Earnings Per Share
-5.00
-25.00
17.00
11.00
11.00
Adjusted EPS
-5.00
-25.00
17.00
11.00
11.00