Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11350.00
7733.00
2825.00
1056.00
3670.00
Job Work/ Contract Receipts
Processing Charges / Service Income
11350.00
7733.00
2825.00
1056.00
3670.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
11350.00
7733.00
2825.00
1056.00
3670.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
0.00
Electricity & Power
1.00
1.00
1.00
1.00
0.00
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
285.00
178.00
166.00
126.00
179.00
Salaries, Wages & Bonus
203.00
140.00
141.00
119.00
168.00
Contributions to EPF & Pension Funds
9.00
6.00
9.00
5.00
7.00
Workmen and Staff Welfare Expenses
12.00
8.00
3.00
2.00
3.00
Other Employees Cost
60.00
24.00
13.00
0.00
0.00
Other Manufacturing Expenses
9982.00
6454.00
2373.00
875.00
2996.00
Sub-contracted / Out sourced services
9982.00
6454.00
2373.00
875.00
2996.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
101.00
69.00
43.00
43.00
32.00
Rent , Rates & Taxes
14.00
7.00
9.00
2.00
1.00
Insurance
4.00
4.00
2.00
1.00
1.00
Printing and stationery
23.00
15.00
8.00
21.00
10.00
Professional and legal fees
23.00
18.00
7.00
10.00
4.00
Traveling and conveyance
22.00
11.00
4.00
4.00
11.00
Other Administration
36.00
25.00
17.00
8.00
15.00
Selling and Distribution Expenses
32.00
33.00
7.00
6.00
8.00
Advertisement & Sales Promotion
32.00
33.00
7.00
6.00
8.00
Sales Commissions & Incentives
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
9.00
10.00
9.00
4.00
Bad debts /advances written off
1.00
1.00
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
8.00
9.00
9.00
4.00
Less: Expenses Capitalised
Total Expenditure
10410.00
6743.00
2599.00
1060.00
3220.00
Operating Profit (Excl OI)
940.00
989.00
226.00
-4.00
451.00
Other Income
33.00
33.00
15.00
25.00
8.00
Interest Received
20.00
13.00
3.00
14.00
4.00
Profit on sale of Fixed Assets
9.00
11.00
0.00
0.00
Profits on sale of Investments
9.00
Provision Written Back
0.00
2.00
Foreign Exchange Gains
1.00
5.00
1.00
2.00
Others
12.00
6.00
1.00
0.00
0.00
Operating Profit
973.00
1022.00
241.00
21.00
459.00
Interest
12.00
13.00
15.00
7.00
7.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
1.00
1.00
2.00
3.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
8.00
5.00
4.00
Other Interest
1.00
2.00
5.00
0.00
0.00
PBDT
962.00
1009.00
226.00
14.00
451.00
Depreciation
37.00
35.00
21.00
16.00
16.00
Profit Before Taxation & Exceptional Items
925.00
974.00
205.00
-2.00
436.00
Exceptional Income / Expenses
Profit Before Tax
925.00
974.00
205.00
-2.00
436.00
Provision for Tax
238.00
249.00
42.00
12.00
119.00
Current Income Tax
258.00
258.00
48.00
103.00
Deferred Tax
-20.00
-11.00
-6.00
12.00
16.00
Other taxes
0.00
2.00
0.00
12.00
0.00
Profit After Tax
686.00
725.00
163.00
-15.00
317.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
0.00
Consolidated Net Profit
690.00
725.00
163.00
-15.00
317.00
Profit Balance B/F
1428.00
702.00
597.00
608.00
294.00
Appropriations
2118.00
1428.00
759.00
593.00
611.00
Other Appropriation
57.00
-2.00
3.00
Earnings Per Share
13.00
14.00
3.00
-3.00
67.00
Adjusted EPS
13.00
14.00
3.00
0.00
6.00