Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
66214.00
57312.00
25593.00
17233.00
8142.00
Sales
64660.00
56181.00
24815.00
16793.00
7785.40
Job Work/ Contract Receipts
Processing Charges / Service Income
16.60
Revenue from property development
Other Operational Income
1553.00
1131.00
778.00
440.00
340.00
Net Sales
64809.00
56325.00
24013.00
16029.00
8142.00
Increase/Decrease in Stock
-2842.00
3386.00
-4052.00
-1852.00
-1042.90
Raw Material Consumed
44474.00
35967.00
19773.00
12313.00
7659.20
Opening Raw Materials
945.00
517.00
392.00
Purchases Raw Materials
6160.00
5223.00
2354.00
972.00
Closing Raw Materials
1531.00
945.00
517.00
392.00
Other Direct Purchases / Brought in cost
38899.00
31172.00
17545.00
11733.00
7659.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
412.00
249.00
121.00
62.00
46.30
Electricity & Power
412.00
249.00
121.00
62.00
46.30
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
6865.00
7698.00
3388.00
2138.00
1181.50
Salaries, Wages & Bonus
4827.00
3880.00
2346.00
1601.00
903.90
Contributions to EPF & Pension Funds
174.00
127.00
64.00
42.00
31.30
Workmen and Staff Welfare Expenses
83.00
76.00
57.00
36.00
14.00
Other Employees Cost
1781.00
3614.00
921.00
458.00
232.30
Other Manufacturing Expenses
1025.00
883.00
711.00
430.00
362.70
Sub-contracted / Out sourced services
866.00
680.00
508.00
366.00
319.60
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
129.00
131.00
100.00
58.00
43.10
Other Mfg Exp
30.00
72.00
104.00
7.00
0.00
General and Administration Expenses
7840.00
6122.00
781.00
452.00
256.00
Rent , Rates & Taxes
886.00
620.00
106.00
42.00
21.90
Insurance
67.00
45.00
26.00
13.00
7.40
Printing and stationery
23.00
20.00
5.00
3.00
2.20
Professional and legal fees
338.00
272.00
182.00
86.00
47.20
Traveling and conveyance
260.00
213.00
106.00
60.00
68.30
Other Administration
6527.00
5166.00
463.00
309.00
177.30
Selling and Distribution Expenses
4822.00
4165.00
3297.00
2023.00
1971.80
Advertisement & Sales Promotion
4822.00
4165.00
2686.00
1640.00
1788.00
Sales Commissions & Incentives
Freight and Forwarding
610.00
382.00
183.80
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
1508.00
1027.00
175.00
44.00
32.70
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
1508.00
1027.00
175.00
44.00
32.70
Less: Expenses Capitalised
Total Expenditure
64104.00
59498.00
24195.00
15610.00
10467.40
Operating Profit (Excl OI)
705.00
-3173.00
-182.00
419.00
-2325.40
Other Income
942.00
987.00
1156.00
1372.00
825.20
Interest Received
519.00
639.00
985.00
1030.00
764.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
423.00
349.00
171.00
342.00
60.80
Operating Profit
1647.00
-2185.00
974.00
1791.00
-1500.20
Interest
1154.00
716.00
377.00
141.00
39.20
InterestonDebenture / Bonds
Interest on Term Loan
212.00
102.00
34.00
7.00
Intereston Fixed deposits
Bank Charges etc
63.00
53.00
6.00
39.20
Other Interest
879.00
560.00
337.00
134.00
0.00
PBDT
494.00
-2901.00
597.00
1650.00
-1539.40
Depreciation
3709.00
2943.00
1109.00
702.00
375.50
Profit Before Taxation & Exceptional Items
-3215.00
-5844.00
-511.00
948.00
-1914.80
Exceptional Income / Expenses
544.00
Profit Before Tax
-3215.00
-5300.00
-511.00
983.00
-1914.80
Provision for Tax
0.00
-440.00
275.00
-1176.00
-6.30
Current Income Tax
438.00
172.00
121.00
48.00
0.10
Deferred Tax
-438.00
-612.00
154.00
-1224.00
-6.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3215.00
-4861.00
-787.00
2159.00
-1908.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
472.00
450.00
68.00
-11.00
Consolidated Net Profit
-2743.00
-4411.00
-719.00
2149.00
-1908.50
Profit Balance B/F
134.00
4519.00
4113.00
2037.00
3940.50
Appropriations
-2608.00
108.00
3394.00
4186.00
2031.90
Other Appropriation
1894.00
-26.00
-1125.00
73.00
-5.10
Earnings Per Share
-7.00
-11.00
-4.00
15.00
-15.00
Adjusted EPS
-7.00
-11.00
-2.00
6.00
-6.00