Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4398.50
2188.50
697.50
546.40
1492.90
Sales
4066.40
1829.50
366.70
356.90
1298.30
Job Work/ Contract Receipts
Processing Charges / Service Income
332.10
359.00
330.80
189.50
194.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4398.50
2188.50
697.50
546.40
1492.90
Increase/Decrease in Stock
-537.30
-199.00
-114.50
-14.10
110.30
Raw Material Consumed
1717.50
785.30
245.90
102.20
263.70
Opening Raw Materials
124.80
60.10
66.70
74.40
182.80
Purchases Raw Materials
2375.20
826.80
239.20
94.50
155.40
Closing Raw Materials
782.50
101.60
60.10
66.70
74.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.90
9.10
6.20
5.80
7.60
Electricity & Power
11.90
9.10
6.20
5.80
7.60
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
589.70
359.20
210.10
156.00
196.40
Salaries, Wages & Bonus
510.10
330.20
194.40
142.00
175.90
Contributions to EPF & Pension Funds
11.20
8.70
6.00
5.30
5.60
Workmen and Staff Welfare Expenses
16.10
9.30
3.90
3.80
8.60
Other Employees Cost
52.30
10.90
5.80
4.90
6.30
Other Manufacturing Expenses
185.60
142.20
82.00
74.90
96.20
Sub-contracted / Out sourced services
Processing Charges
40.80
29.70
16.20
17.00
7.90
Repairs and Maintenance
55.90
35.60
14.80
12.10
29.70
Packing Material Consumed
Other Mfg Exp
88.80
76.90
51.00
45.80
58.60
General and Administration Expenses
290.70
222.10
138.30
90.60
127.10
Rent , Rates & Taxes
25.40
26.60
8.60
8.30
10.90
Insurance
5.50
4.20
1.80
2.20
3.40
Printing and stationery
2.80
1.90
0.80
0.80
1.60
Professional and legal fees
109.50
66.20
50.30
28.70
33.20
Traveling and conveyance
89.40
79.20
46.90
23.30
46.00
Other Administration
147.40
123.30
76.80
50.70
78.10
Selling and Distribution Expenses
191.40
118.30
62.00
45.00
43.00
Advertisement & Sales Promotion
50.20
62.20
44.00
42.00
32.60
Sales Commissions & Incentives
123.50
46.40
9.90
Freight and Forwarding
16.70
8.30
7.20
1.70
7.40
Handling and Clearing Charges
0.90
1.40
0.90
1.30
2.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
141.30
25.20
21.90
12.20
22.40
Bad debts /advances written off
11.60
1.60
Provision for doubtful debts
36.30
4.20
0.70
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
93.50
21.00
19.60
12.20
21.30
Less: Expenses Capitalised
Total Expenditure
2590.70
1462.30
651.80
472.60
866.70
Operating Profit (Excl OI)
1807.80
726.10
45.70
73.80
626.10
Other Income
149.20
72.50
53.80
30.20
20.40
Interest Received
108.50
64.20
43.00
25.40
8.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
5.80
2.20
5.00
1.70
5.10
Others
34.90
5.90
5.80
3.10
6.40
Operating Profit
1957.10
798.60
99.50
104.10
646.50
Interest
22.80
40.80
15.30
10.90
33.50
InterestonDebenture / Bonds
Interest on Term Loan
0.70
Intereston Fixed deposits
Bank Charges etc
3.40
3.30
1.20
3.00
3.40
Other Interest
19.40
37.40
14.10
7.90
29.40
PBDT
1934.20
757.80
84.20
93.10
613.00
Depreciation
96.80
60.60
48.30
49.50
45.70
Profit Before Taxation & Exceptional Items
1837.40
697.30
35.80
43.60
567.30
Exceptional Income / Expenses
24.10
20.00
-2.80
Profit Before Tax
1861.50
717.30
33.00
43.60
567.20
Provision for Tax
566.50
217.60
6.90
15.90
-19.10
Current Income Tax
555.20
93.90
8.70
18.00
102.50
Deferred Tax
204.50
62.70
3.40
-2.70
-121.60
Other taxes
-193.20
61.00
-5.10
0.60
0.00
Profit After Tax
1295.00
499.70
26.10
27.70
586.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.20
-72.30
-6.20
3.40
1.30
Consolidated Net Profit
1278.80
427.40
19.90
31.10
587.70
Profit Balance B/F
1761.50
1342.20
1330.30
1331.30
771.50
Appropriations
3040.40
1769.60
1350.10
1362.40
1359.20
Other Appropriation
16.70
8.00
8.00
32.10
27.90
Equity Dividend %
100.00
20.00
10.00
10.00
40.00
Earnings Per Share
15.00
5.00
0.00
0.00
8.00
Adjusted EPS
15.00
5.00
0.00
0.00
8.00