Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
133340.00
89290.00
48920.00
28320.00
37890.00
Sales
131640.00
87990.00
48120.00
27860.00
37450.00
Job Work/ Contract Receipts
Processing Charges / Service Income
870.00
890.00
500.00
230.00
260.00
Revenue from property development
Other Operational Income
830.00
410.00
310.00
230.00
190.00
Less: Excise Duty
9590.00
6870.00
3940.00
2390.00
3030.00
Net Sales
123750.00
82420.00
44980.00
25930.00
34860.00
Increase/Decrease in Stock
-1650.00
-4910.00
-4390.00
1620.00
-700.00
Raw Material Consumed
71240.00
52110.00
29200.00
13720.00
19520.00
Other Direct Purchases / Brought in cost
71240.00
52110.00
29200.00
13720.00
19520.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2290.00
1440.00
720.00
490.00
670.00
Electricity & Power
2290.00
1440.00
720.00
490.00
670.00
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
10370.00
6550.00
3990.00
3020.00
3590.00
Salaries, Wages & Bonus
9250.00
5850.00
3570.00
2700.00
3180.00
Contributions to EPF & Pension Funds
660.00
460.00
290.00
230.00
240.00
Workmen and Staff Welfare Expenses
450.00
240.00
140.00
90.00
160.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3250.00
2460.00
1370.00
1000.00
1070.00
Sub-contracted / Out sourced services
600.00
340.00
100.00
80.00
100.00
Repairs and Maintenance
1780.00
1390.00
990.00
810.00
820.00
Packing Material Consumed
510.00
310.00
70.00
50.00
70.00
Other Mfg Exp
360.00
410.00
210.00
60.00
90.00
General and Administration Expenses
14610.00
9730.00
5670.00
2880.00
3660.00
Rent , Rates & Taxes
11230.00
7050.00
3710.00
1920.00
2160.00
Insurance
50.00
60.00
50.00
40.00
30.00
Printing and stationery
110.00
90.00
60.00
30.00
40.00
Professional and legal fees
730.00
670.00
460.00
220.00
320.00
Traveling and conveyance
360.00
290.00
130.00
40.00
160.00
Other Administration
2480.00
1860.00
1390.00
660.00
1120.00
Selling and Distribution Expenses
3840.00
3870.00
2440.00
1210.00
1420.00
Advertisement & Sales Promotion
880.00
1540.00
1130.00
540.00
590.00
Sales Commissions & Incentives
240.00
380.00
350.00
270.00
120.00
Freight and Forwarding
2720.00
1950.00
950.00
400.00
710.00
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
110.00
40.00
40.00
150.00
70.00
Bad debts /advances written off
Provision for doubtful debts
70.00
10.00
20.00
90.00
10.00
Losson disposal of fixed assets(net)
10.00
10.00
30.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
10.00
0.00
Other Miscellaneous Expenses
40.00
20.00
10.00
50.00
30.00
Less: Expenses Capitalised
Total Expenditure
104040.00
71290.00
39040.00
24090.00
29290.00
Operating Profit (Excl OI)
19710.00
11130.00
5940.00
1840.00
5570.00
Other Income
2890.00
2610.00
1750.00
2020.00
1490.00
Interest Received
190.00
170.00
210.00
280.00
330.00
Dividend Received
10.00
10.00
10.00
0.00
30.00
Profit on sale of Fixed Assets
1560.00
1350.00
80.00
0.00
10.00
Profits on sale of Investments
120.00
100.00
60.00
40.00
140.00
Provision Written Back
60.00
60.00
20.00
40.00
30.00
Others
950.00
910.00
1370.00
1650.00
960.00
Operating Profit
22600.00
13740.00
7690.00
3860.00
7060.00
Interest
3680.00
4090.00
3250.00
2610.00
2630.00
InterestonDebenture / Bonds
300.00
310.00
330.00
260.00
300.00
Interest on Term Loan
10.00
0.00
Intereston Fixed deposits
10.00
10.00
0.00
0.00
0.00
Bank Charges etc
490.00
400.00
200.00
120.00
180.00
Other Interest
2890.00
3360.00
2710.00
2220.00
2160.00
PBDT
18920.00
9650.00
4440.00
1250.00
4430.00
Depreciation
6710.00
4940.00
3110.00
2570.00
2470.00
Profit Before Taxation & Exceptional Items
12210.00
4720.00
1340.00
-1320.00
1950.00
Exceptional Income / Expenses
5760.00
-30.00
-270.00
-10.00
Profit Before Tax
19210.00
5520.00
1110.00
-2050.00
1650.00
Provision for Tax
4430.00
1580.00
770.00
-240.00
590.00
Current Income Tax
3430.00
1700.00
890.00
10.00
650.00
Deferred Tax
1000.00
-120.00
-120.00
-160.00
-30.00
Other taxes
0.00
0.00
0.00
-90.00
-30.00
Profit After Tax
14770.00
3940.00
350.00
-1810.00
1060.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
90.00
510.00
710.00
350.00
170.00
Consolidated Net Profit
14870.00
4450.00
1060.00
-1460.00
1230.00
Profit Balance B/F
2400.00
-1660.00
-2290.00
-470.00
1580.00
Appropriations
17270.00
2790.00
-1230.00
-1930.00
2810.00
Other Appropriation
780.00
390.00
210.00
360.00
3280.00
Equity Dividend %
320.00
220.00
170.00
60.00
100.00
Earnings Per Share
42.00
13.00
3.00
-4.00
3.00
Adjusted EPS
42.00
13.00
3.00
-4.00
3.00