Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
66213.53
57311.95
25592.64
17232.88
8141.97
Sales
64660.08
56180.96
24814.78
16792.60
7785.42
Job Work/ Contract Receipts
Processing Charges / Service Income
16.57
Revenue from property development
Other Operational Income
1553.45
1130.99
777.86
440.28
339.98
Operating Income (Net)
64808.56
56325.39
24012.88
16028.54
8141.97
Increase/Decrease in Stock
-2841.56
3386.15
-4051.53
-1851.80
-1042.91
Raw Material Consumed
44473.52
35967.03
19772.92
12313.41
7659.20
Opening Raw Materials
945.39
517.17
391.54
Purchases Raw Materials
6160.04
5223.41
2354.00
972.09
Closing Raw Materials
1530.78
945.39
517.17
391.54
Other Direct Purchases / Brought in cost
38898.87
31171.84
17544.55
11732.86
7659.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
412.12
249.48
121.29
61.71
46.33
Electricity & Power
412.12
249.48
121.29
61.71
46.33
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
6864.79
7698.30
3388.48
2137.61
1181.51
Salaries, Wages & Bonus
4827.20
3880.45
2346.28
1601.18
903.88
Contributions to EPF & Pension Funds
173.82
127.08
63.53
41.74
31.34
Workmen and Staff Welfare Expenses
83.19
76.40
57.36
36.48
13.99
Other Employees Cost
1780.58
3614.37
921.31
458.21
232.30
Operating Expenses
1024.75
883.21
711.07
430.03
362.71
Sub-contracted / Out sourced services
865.81
680.23
507.69
365.52
319.59
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
128.64
131.04
99.72
57.78
43.12
Other Mfg Exp
30.30
71.94
103.66
6.73
0.00
General and Administration Expenses
7840.35
6121.88
781.45
452.42
256.05
Rent , Rates & Taxes
886.48
620.10
105.84
42.04
21.89
Insurance
66.64
44.84
26.25
13.07
7.44
Printing and stationery
22.86
19.83
5.02
2.75
2.23
Professional and legal fees
337.61
271.50
181.74
86.05
47.18
Traveling and conveyance
259.52
213.10
106.39
60.26
68.34
Other Administration
6267.24
4952.51
356.21
248.25
108.98
Selling and Distribution Expenses
4821.82
4164.77
3296.53
2022.59
1971.80
Advertisement & Sales Promotion
4821.82
4164.77
2686.11
1640.18
1788.00
Sales Commissions & Incentives
Freight and Forwarding
610.42
382.41
183.79
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
1507.86
1027.29
174.68
43.90
32.68
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1507.86
1027.29
174.68
43.90
32.68
Less: Expenses Capitalised
Total Expenditure
64103.65
59498.11
24194.89
15609.87
10467.36
Operating Profit (Excl OI)
704.91
-3172.72
-182.01
418.67
-2325.39
Other Income
942.25
987.37
1156.28
1372.05
825.18
Interest Received
519.06
638.69
984.99
1030.34
764.42
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
423.19
348.68
171.29
341.71
60.76
Operating Profit
1647.16
-2185.35
974.27
1790.72
-1500.21
Interest
1153.63
715.73
376.83
140.76
39.17
InterestonDebenture / Bonds
Interest on Term Loan
212.14
102.22
33.89
6.52
Intereston Fixed deposits
Bank Charges etc
62.71
53.44
5.90
39.17
Other Interest
878.78
560.07
337.04
134.24
0.00
PBDT
493.53
-2901.08
597.44
1649.96
-1539.37
Depreciation
3708.73
2942.83
1108.88
702.37
375.46
Profit Before Taxation & Exceptional Items
-3215.20
-5843.91
-511.44
947.59
-1914.83
Exceptional Income / Expenses
543.68
Profit Before Tax
-3215.20
-5300.23
-511.44
983.21
-1914.83
Provision for Tax
-0.13
-439.67
275.41
-1176.23
-6.29
Current Income Tax
438.05
172.05
121.42
47.55
0.05
Deferred Tax
-438.18
-611.72
153.99
-1223.78
-6.34
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3215.07
-4860.56
-786.85
2159.44
-1908.55
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
472.30
449.75
67.56
-10.70
Consolidated Net Profit
-2742.77
-4410.81
-719.29
2148.74
-1908.55
Profit Balance B/F
134.47
4519.23
4113.19
2036.99
3940.48
Appropriations
-2608.30
108.42
3393.90
4185.73
2031.93
Other Appropriation
1894.01
-26.05
-1125.33
72.54
-5.08
Earnings Per Share
-6.73
-10.83
-4.42
15.04
-15.32
Adjusted EPS
-6.73
-10.83
-1.77
6.01
-6.13