Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5598.60
3266.40
2860.80
1461.00
Sales
5531.40
3228.80
2759.30
1417.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
67.10
37.60
101.50
43.80
Net Sales
5598.60
3266.40
2860.80
1420.90
Increase/Decrease in Stock
-514.90
-36.90
-102.60
-88.30
Raw Material Consumed
4278.10
2304.90
2305.40
1195.60
Opening Raw Materials
31.60
143.80
22.50
Purchases Raw Materials
4309.80
2192.70
2426.60
1218.10
Closing Raw Materials
63.40
31.60
143.80
22.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
123.10
68.30
44.50
32.10
Salaries, Wages & Bonus
113.10
57.40
35.90
24.80
Contributions to EPF & Pension Funds
2.70
2.50
1.90
1.70
Workmen and Staff Welfare Expenses
5.00
6.30
3.50
4.80
Other Employees Cost
2.20
2.00
3.20
0.70
Other Manufacturing Expenses
29.00
12.10
3.80
22.90
Sub-contracted / Out sourced services
Repairs and Maintenance
29.00
12.10
3.80
7.80
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
15.00
General and Administration Expenses
138.80
115.50
97.70
76.00
Rent , Rates & Taxes
52.40
24.90
27.90
17.10
Insurance
1.40
1.10
0.80
0.70
Printing and stationery
0.50
1.20
1.10
Professional and legal fees
16.20
11.80
35.80
38.40
Traveling and conveyance
46.90
49.20
17.50
15.30
Other Administration
68.20
76.50
32.10
19.80
Selling and Distribution Expenses
244.00
159.90
130.70
56.60
Advertisement & Sales Promotion
184.80
87.40
86.10
17.50
Sales Commissions & Incentives
22.10
Freight and Forwarding
59.20
72.50
44.70
16.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
107.00
144.80
10.80
3.70
Bad debts /advances written off
2.40
3.50
Provision for doubtful debts
84.10
89.10
9.80
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
42.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.50
9.70
1.00
3.70
Less: Expenses Capitalised
Total Expenditure
4407.40
2768.60
2490.30
1298.40
Operating Profit (Excl OI)
1191.20
497.80
370.50
122.40
Other Income
104.10
126.50
85.30
52.50
Interest Received
32.00
0.30
5.10
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
54.80
125.40
80.10
51.60
Operating Profit
1295.40
624.20
455.80
174.90
Interest
136.40
105.30
52.30
66.10
InterestonDebenture / Bonds
Interest on Term Loan
87.30
64.90
26.50
61.80
Intereston Fixed deposits
Bank Charges etc
48.80
40.40
25.90
4.30
Other Interest
0.20
0.00
0.00
0.00
PBDT
1159.00
518.90
403.40
108.80
Depreciation
20.50
13.30
10.50
11.40
Profit Before Taxation & Exceptional Items
1138.40
505.70
392.90
97.40
Exceptional Income / Expenses
-2.00
Profit Before Tax
1138.40
505.70
390.90
97.40
Provision for Tax
201.70
116.50
92.40
21.20
Current Income Tax
200.00
122.50
87.50
22.50
Deferred Tax
-16.80
-21.90
5.80
-1.30
Other taxes
18.50
15.90
-0.90
0.00
Profit After Tax
936.70
389.10
298.40
76.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
936.70
389.10
298.40
76.20
Profit Balance B/F
756.20
367.00
76.20
0.00
Appropriations
1692.90
756.20
374.60
76.20
Equity Dividend %
2.00
1.00
Earnings Per Share
9.00
5.00
4.00
1.00
Adjusted EPS
9.00
5.00
4.00
1.00