Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
31438.00
14285.00
7429.00
7015.00
Sales
29866.00
13092.00
5558.00
4146.00
Job Work/ Contract Receipts
1503.00
1143.00
1830.00
2829.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
68.00
50.00
40.00
39.00
Net Sales
31438.00
14285.00
7429.00
7015.00
Increase/Decrease in Stock
-1243.00
-934.00
-398.00
-81.00
Raw Material Consumed
24679.00
12673.00
6269.00
5288.00
Opening Raw Materials
4734.00
1550.00
427.00
463.00
Purchases Raw Materials
24791.00
14289.00
5110.00
4732.00
Closing Raw Materials
7245.00
4734.00
1550.00
427.00
Other Direct Purchases / Brought in cost
2399.00
1568.00
2281.00
520.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
673.00
353.00
151.00
31.00
Electricity & Power
673.00
353.00
151.00
31.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
586.00
421.00
221.00
174.00
Salaries, Wages & Bonus
468.00
354.00
175.00
149.00
Contributions to EPF & Pension Funds
25.00
23.00
17.00
15.00
Workmen and Staff Welfare Expenses
43.00
24.00
18.00
6.00
Other Employees Cost
50.00
20.00
10.00
4.00
Other Manufacturing Expenses
843.00
438.00
423.00
626.00
Sub-contracted / Out sourced services
120.00
97.00
94.00
210.00
Processing Charges
688.00
331.00
293.00
378.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
35.00
9.00
36.00
38.00
General and Administration Expenses
238.00
180.00
200.00
199.00
Rent , Rates & Taxes
61.00
40.00
45.00
31.00
Insurance
55.00
34.00
24.00
17.00
Professional and legal fees
46.00
44.00
49.00
57.00
Other Administration
76.00
63.00
81.00
95.00
Selling and Distribution Expenses
103.00
50.00
74.00
64.00
Advertisement & Sales Promotion
40.00
7.00
Sales Commissions & Incentives
44.00
Freight and Forwarding
18.00
43.00
74.00
64.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
781.00
321.00
194.00
177.00
Bad debts /advances written off
3.00
2.00
32.00
25.00
Provision for doubtful debts
120.00
53.00
36.00
23.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
84.00
200.00
62.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
574.00
66.00
63.00
130.00
Less: Expenses Capitalised
Total Expenditure
26660.00
13503.00
7133.00
6478.00
Operating Profit (Excl OI)
4778.00
782.00
296.00
537.00
Other Income
275.00
347.00
242.00
348.00
Interest Received
102.00
109.00
83.00
39.00
Dividend Received
3.00
4.00
21.00
Profit on sale of Fixed Assets
7.00
1.00
31.00
Profits on sale of Investments
5.00
15.00
9.00
2.00
Provision Written Back
15.00
66.00
56.00
58.00
Foreign Exchange Gains
30.00
Others
149.00
150.00
89.00
167.00
Operating Profit
5053.00
1129.00
537.00
885.00
Interest
1212.00
686.00
430.00
217.00
InterestonDebenture / Bonds
18.00
Interest on Term Loan
552.00
347.00
259.00
67.00
Intereston Fixed deposits
Bank Charges etc
357.00
207.00
113.00
99.00
Other Interest
285.00
131.00
59.00
51.00
PBDT
3841.00
443.00
107.00
668.00
Depreciation
961.00
532.00
276.00
116.00
Profit Before Taxation & Exceptional Items
2880.00
-90.00
-169.00
552.00
Exceptional Income / Expenses
Profit Before Tax
2894.00
-78.00
-157.00
558.00
Provision for Tax
580.00
56.00
-13.00
300.00
Current Income Tax
529.00
40.00
95.00
180.00
Deferred Tax
52.00
16.00
-108.00
120.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
2314.00
-133.00
-144.00
258.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
5.00
0.00
-23.00
Consolidated Net Profit
2314.00
-128.00
-144.00
235.00
Profit Balance B/F
1536.00
1664.00
1809.00
1875.00
Appropriations
3849.00
1536.00
1665.00
2109.00
Other Appropriation
1.00
301.00
Earnings Per Share
9.00
0.00
-1.00
1.00
Adjusted EPS
7.00
0.00
0.00
1.00