(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9893.00
6976.00
3794.00
3851.30
2543.40
Sales
7081.00
4746.00
1973.00
1852.20
910.60
Job Work/ Contract Receipts
Processing Charges / Service Income
2785.00
2205.00
1805.00
1892.70
1632.80
Revenue from property development
Other Operational Income
27.00
24.00
16.00
106.40
0.00
Net Sales
9893.00
6976.00
3794.00
3851.30
2543.40
Increase/Decrease in Stock
-112.00
-290.00
13.00
0.50
38.00
Raw Material Consumed
6994.00
4962.00
1956.00
1888.00
830.50
Other Direct Purchases / Brought in cost
6994.00
4962.00
1956.00
1888.00
830.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.00
8.00
5.00
7.30
8.10
Electricity & Power
9.00
8.00
5.00
7.30
8.10
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
573.00
444.00
313.00
378.40
314.70
Salaries, Wages & Bonus
523.00
409.00
295.00
347.90
291.60
Contributions to EPF & Pension Funds
39.00
31.00
19.00
29.00
28.10
Workmen and Staff Welfare Expenses
10.00
4.00
8.00
2.40
5.10
Other Employees Cost
0.00
-1.00
-10.00
-0.90
-10.00
Other Manufacturing Expenses
136.00
102.00
89.00
63.00
408.40
Sub-contracted / Out sourced services
Repairs and Maintenance
10.00
6.00
6.00
9.30
1.60
Packing Material Consumed
Other Mfg Exp
126.00
96.00
83.00
53.70
406.70
General and Administration Expenses
1243.00
901.00
701.00
666.30
208.80
Rent , Rates & Taxes
918.00
639.00
480.00
402.70
34.80
Insurance
30.00
49.00
53.00
31.50
32.30
Printing and stationery
14.00
12.00
9.00
1.70
2.50
Professional and legal fees
82.00
59.00
54.00
53.50
46.50
Traveling and conveyance
80.00
50.00
41.00
34.20
41.50
Other Administration
198.00
142.00
106.00
177.00
92.70
Selling and Distribution Expenses
208.00
231.00
237.00
47.70
7.20
Advertisement & Sales Promotion
20.00
14.00
5.00
18.50
4.80
Sales Commissions & Incentives
4.00
3.00
12.00
5.00
1.80
Freight and Forwarding
16.00
15.00
1.00
16.60
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
168.00
200.00
219.00
7.70
0.00
Miscellaneous Expenses
153.00
109.00
63.00
271.80
225.10
Bad debts /advances written off
13.00
59.00
40.00
140.70
Provision for doubtful debts
67.00
1.00
Losson disposal of fixed assets(net)
0.00
6.00
Losson foreign exchange fluctuations
1.00
0.00
1.00
2.60
Losson sale of non-trade current investments
1.80
Other Miscellaneous Expenses
72.00
44.00
21.00
126.70
225.10
Less: Expenses Capitalised
Total Expenditure
9203.00
6467.00
3377.00
3323.00
2040.80
Operating Profit (Excl OI)
690.00
509.00
417.00
528.30
502.60
Other Income
175.00
153.00
146.00
105.40
79.20
Interest Received
22.00
8.00
44.00
24.40
13.10
Dividend Received
0.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
1.00
3.80
Provision Written Back
84.00
66.00
60.00
30.30
27.10
Foreign Exchange Gains
1.00
4.00
2.70
Others
67.00
75.00
42.00
44.10
39.10
Operating Profit
864.00
662.00
564.00
633.70
581.80
Interest
131.00
199.00
285.00
373.00
513.30
InterestonDebenture / Bonds
3.00
12.00
12.00
34.30
Interest on Term Loan
91.00
135.00
198.00
2.10
Intereston Fixed deposits
Bank Charges etc
17.00
19.00
15.00
26.10
9.50
Other Interest
20.00
32.00
61.00
312.60
501.60
PBDT
733.00
463.00
278.00
260.60
68.50
Depreciation
108.00
88.00
87.00
97.30
87.30
Profit Before Taxation & Exceptional Items
625.00
375.00
191.00
163.40
-18.80
Exceptional Income / Expenses
45.00
-114.20
Profit Before Tax
625.00
420.00
191.00
163.40
-133.00
Provision for Tax
159.00
132.00
70.00
49.60
10.10
Current Income Tax
135.00
96.00
24.00
64.10
36.70
Deferred Tax
-16.00
28.00
46.00
36.50
-26.50
Other taxes
40.00
8.00
0.00
-50.90
0.00
Profit After Tax
466.00
288.00
121.00
113.80
-143.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.00
-23.00
32.00
Consolidated Net Profit
440.00
264.00
153.00
113.80
-143.10
Profit Balance B/F
1130.00
868.00
728.00
594.30
668.00
Appropriations
1571.00
1133.00
881.00
708.10
524.90
Other Appropriation
6.00
2.00
12.00
-19.40
-69.40
Earnings Per Share
30.00
18.00
11.00
8.00
-10.00
Adjusted EPS
30.00
18.00
11.00
8.00
-10.00