Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8319.00
6405.00
3796.00
1356.00
1116.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8109.00
6304.00
3796.00
1356.00
1116.00
Revenue from property development
Other Operational Income
210.00
101.00
0.00
0.00
0.00
Net Sales
6559.00
5013.00
3796.00
1356.00
1116.00
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
6.00
1.00
1.00
1.00
1.00
Electricity & Power
6.00
1.00
1.00
1.00
1.00
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
1410.00
1263.00
952.00
348.00
344.00
Salaries, Wages & Bonus
1203.00
1026.00
717.00
286.00
317.00
Contributions to EPF & Pension Funds
20.00
17.00
12.00
5.00
4.00
Workmen and Staff Welfare Expenses
51.00
46.00
26.00
2.00
10.00
Other Employees Cost
136.00
173.00
196.00
54.00
12.00
Other Manufacturing Expenses
1559.00
1287.00
853.00
338.00
221.00
Sub-contracted / Out sourced services
83.00
78.00
697.00
41.00
21.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1476.00
1210.00
156.00
297.00
200.00
General and Administration Expenses
159.00
111.00
266.00
27.00
325.00
Rent , Rates & Taxes
19.00
14.00
7.00
1.00
3.00
Insurance
8.00
6.00
2.00
0.00
0.00
Professional and legal fees
49.00
31.00
27.00
9.00
10.00
Traveling and conveyance
40.00
23.00
10.00
3.00
12.00
Other Administration
83.00
59.00
229.00
18.00
311.00
Selling and Distribution Expenses
2959.00
2044.00
1835.00
586.00
445.00
Advertisement & Sales Promotion
1504.00
932.00
575.00
86.00
169.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1456.00
1113.00
1260.00
500.00
276.00
Miscellaneous Expenses
26.00
22.00
12.00
23.00
25.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.00
22.00
12.00
23.00
25.00
Less: Expenses Capitalised
Total Expenditure
6120.00
4728.00
3919.00
1323.00
1361.00
Operating Profit (Excl OI)
438.00
284.00
-123.00
33.00
-245.00
Other Income
92.00
166.00
54.00
28.00
14.00
Interest Received
35.00
23.00
23.00
6.00
1.00
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
52.00
33.00
9.00
1.00
7.00
Provision Written Back
0.00
100.00
1.00
0.00
Foreign Exchange Gains
0.00
1.00
Others
4.00
9.00
21.00
21.00
5.00
Operating Profit
531.00
450.00
-70.00
61.00
-231.00
Interest
29.00
9.00
28.00
16.00
13.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
1.00
Intereston Fixed deposits
Other Interest
19.00
8.00
28.00
16.00
13.00
PBDT
502.00
441.00
-98.00
46.00
-243.00
Depreciation
129.00
108.00
78.00
19.00
23.00
Profit Before Taxation & Exceptional Items
373.00
333.00
-176.00
27.00
-266.00
Exceptional Income / Expenses
297.00
-126.00
Profit Before Tax
611.00
207.00
-176.00
27.00
-266.00
Provision for Tax
-120.00
-27.00
35.00
-48.00
Current Income Tax
1.00
77.00
55.00
3.00
Deferred Tax
-121.00
-104.00
-20.00
-51.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
731.00
234.00
-211.00
75.00
-266.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.00
-18.00
-33.00
-3.00
Consolidated Net Profit
758.00
216.00
-244.00
72.00
-266.00
Profit Balance B/F
-3064.00
-3215.00
-2574.00
-2640.00
-2381.00
Appropriations
-2306.00
-2998.00
-2818.00
-2569.00
-2647.00
Other Appropriation
-245.00
66.00
396.00
6.00
-6.00
Earnings Per Share
2.00
1.00
-1.00
167.00
-619.00
Adjusted EPS
2.00
1.00
-1.00
0.00
-2.00