(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1911.60
598.30
740.00
236.50
288.56
Job Work/ Contract Receipts
Processing Charges / Service Income
1911.60
598.30
740.00
236.50
288.56
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1911.60
598.30
740.00
236.50
288.56
Increase/Decrease in Stock
Raw Material Consumed
518.90
183.70
223.20
Opening Raw Materials
112.90
Purchases Raw Materials
153.20
Closing Raw Materials
42.80
Other Direct Purchases / Brought in cost
518.90
183.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
20.54
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
127.00
98.50
58.90
40.20
61.18
Salaries, Wages & Bonus
106.80
87.60
56.40
38.40
61.18
Contributions to EPF & Pension Funds
3.30
2.70
2.00
1.60
Workmen and Staff Welfare Expenses
0.60
0.50
0.50
0.20
Other Employees Cost
16.30
7.60
0.00
0.00
0.00
Other Manufacturing Expenses
12.00
6.50
216.50
93.10
119.45
Sub-contracted / Out sourced services
Processing Charges
10.20
186.40
51.30
14.69
Repairs and Maintenance
1.80
6.50
1.40
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
28.70
41.90
104.76
General and Administration Expenses
267.70
61.00
44.60
21.50
43.50
Rent , Rates & Taxes
63.50
29.20
5.70
6.90
15.85
Insurance
4.60
4.20
4.40
4.20
3.58
Professional and legal fees
17.60
6.10
6.40
4.40
7.13
Traveling and conveyance
14.60
11.70
5.70
3.50
7.24
Other Administration
182.00
21.50
28.00
6.00
16.94
Selling and Distribution Expenses
50.90
29.60
32.20
11.10
Handling and Clearing Charges
6.30
4.10
7.20
3.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
447.70
108.30
15.40
7.00
10.34
Bad debts /advances written off
8.30
9.80
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
447.70
100.00
5.60
6.80
10.34
Less: Expenses Capitalised
Total Expenditure
1424.20
487.60
590.90
172.90
255.01
Operating Profit (Excl OI)
487.30
110.70
149.20
63.60
33.55
Other Income
62.30
49.10
18.30
37.50
14.07
Interest Received
37.90
22.10
14.00
4.70
8.32
Profit on sale of Fixed Assets
3.20
0.07
Profits on sale of Investments
Provision Written Back
32.10
Foreign Exchange Gains
0.10
5.68
Others
24.40
27.10
1.00
0.50
0.00
Operating Profit
549.60
159.80
167.40
101.10
47.61
Interest
101.90
35.50
31.20
23.90
17.11
InterestonDebenture / Bonds
Interest on Term Loan
93.80
29.00
22.50
Intereston Fixed deposits
Bank Charges etc
8.10
6.50
2.20
3.70
4.38
Other Interest
0.00
0.00
6.50
20.20
12.73
PBDT
447.80
124.40
136.20
77.20
30.50
Depreciation
75.80
58.30
62.50
76.80
51.85
Profit Before Taxation & Exceptional Items
372.00
66.10
73.70
0.40
-21.34
Exceptional Income / Expenses
Profit Before Tax
372.00
66.10
73.70
0.40
-21.34
Provision for Tax
94.50
16.70
19.10
-2.90
-4.65
Current Income Tax
91.30
14.90
16.80
3.20
Deferred Tax
3.20
1.80
2.30
-6.00
-4.65
Other taxes
0.00
0.00
0.00
-0.10
-4.65
Profit After Tax
277.50
49.40
54.50
3.30
-16.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
277.50
49.40
54.50
3.30
-16.69
Profit Balance B/F
354.50
305.10
250.60
247.30
263.99
Appropriations
632.10
354.50
305.10
250.60
247.31
Earnings Per Share
57.00
10.00
11.00
1.00
-3.00
Adjusted EPS
57.00
10.00
11.00
1.00
-3.00