(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
24642.90
14980.50
6562.10
5070.80
7116.10
Sales
24375.60
14890.00
6538.10
5070.80
7116.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
267.30
90.50
24.00
0.00
0.00
Less: Excise Duty
11836.20
6913.70
2910.50
2195.10
2517.24
Net Sales
12806.70
8066.80
3651.60
2875.70
4598.87
Increase/Decrease in Stock
-158.20
-179.90
-85.20
12.90
-42.49
Raw Material Consumed
8481.00
5032.60
2158.90
1641.80
2472.23
Opening Raw Materials
213.60
127.20
92.20
181.80
135.61
Purchases Raw Materials
8420.10
5118.90
2154.40
1552.30
2518.37
Closing Raw Materials
152.60
213.60
127.20
92.20
181.75
Other Direct Purchases / Brought in cost
39.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
210.80
339.90
162.00
102.00
161.22
Electricity & Power
210.80
339.90
162.00
102.00
161.22
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
377.60
267.70
217.00
167.90
168.90
Salaries, Wages & Bonus
351.60
248.90
203.50
155.10
153.41
Contributions to EPF & Pension Funds
13.10
11.40
9.30
7.60
7.91
Workmen and Staff Welfare Expenses
13.00
7.30
4.10
5.20
7.58
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
477.90
282.20
142.10
113.00
189.92
Sub-contracted / Out sourced services
Processing Charges
71.20
47.10
49.66
Repairs and Maintenance
265.80
113.80
56.80
46.20
105.70
Packing Material Consumed
Other Mfg Exp
212.00
168.50
14.10
19.70
34.55
General and Administration Expenses
644.50
371.10
276.40
277.70
285.56
Rent , Rates & Taxes
406.40
269.60
189.00
208.60
197.91
Insurance
17.90
7.00
9.40
9.60
6.02
Professional and legal fees
39.80
29.50
27.00
15.70
25.18
Traveling and conveyance
71.30
47.90
29.00
20.40
21.98
Other Administration
180.50
64.90
51.00
43.80
56.45
Selling and Distribution Expenses
1261.10
918.70
577.10
647.90
912.83
Advertisement & Sales Promotion
540.40
381.80
305.20
322.50
533.95
Sales Commissions & Incentives
Freight and Forwarding
625.30
471.80
224.90
190.40
320.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
95.40
65.00
47.00
135.00
58.31
Miscellaneous Expenses
17.50
13.60
10.50
8.30
6.27
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.50
13.60
5.40
8.30
6.27
Less: Expenses Capitalised
Total Expenditure
11312.20
7045.80
3458.70
2971.50
4154.43
Operating Profit (Excl OI)
1494.50
1021.00
192.90
-95.80
444.43
Other Income
57.20
13.30
3.00
25.80
36.02
Interest Received
36.50
3.90
2.50
4.60
5.62
Profit on sale of Fixed Assets
0.20
0.10
0.73
Profits on sale of Investments
Others
20.40
9.40
0.40
21.10
29.67
Operating Profit
1551.70
1034.30
195.90
-70.00
480.45
Interest
118.90
159.70
153.50
186.60
153.69
InterestonDebenture / Bonds
Interest on Term Loan
98.60
141.40
148.00
180.20
140.77
Intereston Fixed deposits
Bank Charges etc
19.90
14.60
Other Interest
0.40
3.60
5.60
6.40
12.92
PBDT
1432.80
874.60
42.40
-256.60
326.76
Depreciation
213.50
170.10
167.80
133.70
116.74
Profit Before Taxation & Exceptional Items
1219.30
704.50
-125.40
-390.30
210.02
Exceptional Income / Expenses
Profit Before Tax
1219.30
704.50
-125.40
-390.30
210.02
Provision for Tax
354.40
101.50
-27.00
-9.50
59.00
Current Income Tax
188.10
65.90
73.23
Deferred Tax
167.10
101.50
-57.80
-35.20
-19.48
Other taxes
-0.90
-65.90
-27.00
-9.50
5.25
Profit After Tax
865.00
603.00
-98.40
-380.70
151.02
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.40
Consolidated Net Profit
853.20
603.00
-98.40
-381.10
151.02
Profit Balance B/F
1552.90
968.00
1066.40
1447.90
1355.64
Appropriations
2406.10
1571.00
968.00
1066.80
1506.66
Earnings Per Share
11.00
8.00
-1.00
-6.00
5.00
Adjusted EPS
4.00
3.00
-1.00
-2.00
1.00