(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6242.40
3126.10
501.00
700.50
1144.60
Sales
6197.10
3097.20
485.30
693.70
1053.40
Job Work/ Contract Receipts
22.40
7.70
11.10
3.80
89.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.90
21.10
4.60
3.00
1.60
Net Sales
6242.40
3126.10
501.00
700.50
1144.60
Increase/Decrease in Stock
328.60
-415.10
-274.80
25.00
14.60
Raw Material Consumed
2704.70
1795.50
384.40
398.20
537.90
Opening Raw Materials
171.50
54.00
43.40
34.20
127.40
Purchases Raw Materials
2566.90
1807.00
394.90
407.50
444.60
Closing Raw Materials
367.00
171.50
54.00
43.40
34.20
Other Direct Purchases / Brought in cost
333.30
106.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.90
19.50
8.40
5.70
10.10
Electricity & Power
16.90
10.00
6.10
4.60
7.90
Oil, Fuel & Natural gas
82.90
9.50
2.30
1.10
2.10
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
289.20
180.70
131.50
117.00
157.50
Salaries, Wages & Bonus
201.30
143.10
116.00
101.90
138.70
Contributions to EPF & Pension Funds
11.10
7.50
6.30
6.10
8.00
Workmen and Staff Welfare Expenses
7.80
2.30
1.80
1.20
2.00
Other Employees Cost
69.00
27.70
7.50
7.80
8.90
Other Manufacturing Expenses
1588.60
863.30
99.20
109.70
310.60
Sub-contracted / Out sourced services
Processing Charges
337.60
203.90
49.50
60.80
143.30
Repairs and Maintenance
15.00
7.30
4.20
13.50
4.00
Packing Material Consumed
Other Mfg Exp
1236.00
652.10
45.50
35.40
163.30
General and Administration Expenses
108.50
78.00
72.80
31.70
61.60
Rent , Rates & Taxes
10.10
4.80
7.50
1.90
5.20
Insurance
2.20
1.30
1.00
1.00
0.70
Professional and legal fees
50.10
44.40
46.40
14.20
33.60
Traveling and conveyance
33.70
16.90
10.80
5.20
10.60
Other Administration
46.10
27.50
17.90
14.60
22.10
Selling and Distribution Expenses
59.60
36.40
15.70
38.30
51.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
1.30
6.30
1.40
3.30
Miscellaneous Expenses
53.40
45.30
16.70
75.30
29.80
Bad debts /advances written off
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
5.80
0.00
0.20
Losson foreign exchange fluctuations
2.50
1.80
6.40
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.40
37.70
10.30
73.30
29.60
Less: Expenses Capitalised
Total Expenditure
5232.40
2603.60
453.80
800.90
1173.70
Operating Profit (Excl OI)
1010.00
522.50
47.10
-100.40
-29.10
Other Income
74.40
58.00
97.50
130.90
83.00
Interest Received
60.20
57.30
58.40
68.70
81.40
Profit on sale of Fixed Assets
4.10
Profits on sale of Investments
Provision Written Back
0.00
0.10
1.90
59.90
1.20
Foreign Exchange Gains
0.20
Others
10.10
0.60
37.30
2.40
0.30
Operating Profit
1084.40
580.40
144.60
30.60
53.90
Interest
41.70
39.40
10.20
7.70
5.40
InterestonDebenture / Bonds
6.30
25.20
4.50
Intereston Fixed deposits
1.80
3.00
Bank Charges etc
11.50
4.80
1.30
1.10
1.80
Other Interest
22.00
6.30
4.40
6.50
3.60
PBDT
1042.70
541.00
134.40
22.90
48.40
Depreciation
40.50
23.80
13.40
15.90
15.70
Profit Before Taxation & Exceptional Items
1002.20
517.20
121.10
7.00
32.70
Exceptional Income / Expenses
-25.00
Profit Before Tax
1002.20
492.20
121.10
7.00
32.70
Provision for Tax
203.80
124.00
61.60
1.90
7.80
Current Income Tax
259.10
99.40
6.30
Deferred Tax
-55.30
24.60
40.40
1.90
1.50
Other taxes
0.00
0.00
61.60
1.90
0.00
Profit After Tax
798.40
368.20
59.50
5.00
24.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
798.40
368.20
59.50
5.00
24.90
Profit Balance B/F
616.70
294.70
235.30
224.70
196.20
Appropriations
1415.10
662.90
294.70
229.80
221.10
Other Appropriation
122.20
46.20
0.00
-5.50
-3.60
Equity Dividend %
20.00
10.00
5.00
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00