Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6205.80
5551.50
3832.40
2518.90
3380.40
Sales
6196.50
5542.40
3825.80
2515.20
3379.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
0.20
Revenue from property development
Other Operational Income
9.30
9.10
6.60
3.20
0.90
Net Sales
6164.90
5527.90
3832.40
2518.90
3380.40
Increase/Decrease in Stock
-161.10
-716.70
-202.70
42.80
-301.60
Raw Material Consumed
2116.00
2323.90
1482.60
834.50
1492.20
Opening Raw Materials
85.10
94.00
62.20
66.70
60.10
Purchases Raw Materials
1176.90
1423.50
904.40
493.30
833.90
Closing Raw Materials
83.60
85.10
94.00
62.20
66.70
Other Direct Purchases / Brought in cost
937.60
891.40
609.90
336.80
664.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.20
106.90
66.80
50.40
66.40
Electricity & Power
134.20
106.90
66.80
50.40
66.40
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
1186.70
975.20
619.90
418.10
599.40
Salaries, Wages & Bonus
1117.60
921.20
586.10
393.30
565.90
Contributions to EPF & Pension Funds
41.00
34.00
22.40
15.90
26.80
Workmen and Staff Welfare Expenses
28.10
20.00
11.30
8.90
6.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
452.80
570.00
323.60
229.20
363.40
Sub-contracted / Out sourced services
Processing Charges
334.40
465.20
238.10
168.50
289.50
Repairs and Maintenance
31.30
26.80
21.80
13.80
14.60
Packing Material Consumed
Other Mfg Exp
87.10
78.10
63.70
46.90
59.40
General and Administration Expenses
135.80
107.10
93.80
111.20
82.50
Rent , Rates & Taxes
19.60
15.60
22.40
22.20
21.10
Insurance
7.90
5.00
5.20
3.90
3.30
Printing and stationery
18.60
10.90
7.20
6.70
6.90
Professional and legal fees
21.40
21.40
20.50
17.50
19.90
Traveling and conveyance
37.20
27.80
17.60
10.30
15.40
Other Administration
68.20
54.10
38.40
60.90
31.40
Selling and Distribution Expenses
595.90
463.40
319.30
224.80
219.80
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
60.30
32.30
14.30
13.90
10.90
Bad debts /advances written off
4.40
3.90
3.40
0.10
Provision for doubtful debts
26.50
1.00
0.60
0.20
3.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
0.50
Other Miscellaneous Expenses
29.50
27.40
10.30
13.50
7.30
Less: Expenses Capitalised
Total Expenditure
4520.60
3862.20
2717.50
1924.80
2533.00
Operating Profit (Excl OI)
1644.30
1665.70
1114.90
594.00
847.30
Other Income
46.80
44.10
154.80
167.40
41.80
Interest Received
1.10
0.60
3.40
16.60
26.30
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.70
3.70
1.60
Others
42.00
39.80
149.80
150.80
15.50
Operating Profit
1691.00
1709.80
1269.70
761.40
889.10
Interest
314.50
281.60
240.90
248.00
207.10
InterestonDebenture / Bonds
Interest on Term Loan
3.20
5.80
Intereston Fixed deposits
0.80
0.80
1.10
1.30
1.40
Bank Charges etc
20.40
22.90
16.10
19.50
22.10
Other Interest
293.30
257.90
223.80
223.90
177.80
PBDT
1376.60
1428.20
1028.80
513.50
682.00
Depreciation
623.50
535.50
433.00
390.90
441.90
Profit Before Taxation & Exceptional Items
753.00
892.70
595.90
122.60
240.10
Exceptional Income / Expenses
15.00
Profit Before Tax
768.00
892.70
595.90
122.60
240.10
Provision for Tax
145.80
220.40
215.30
25.90
75.80
Current Income Tax
206.90
249.00
166.20
21.50
41.90
Deferred Tax
-60.80
-27.60
28.10
-35.70
26.80
Other taxes
-0.30
-1.00
21.00
40.20
7.10
Profit After Tax
622.20
672.40
380.60
96.60
164.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
622.20
672.40
380.60
96.60
164.30
Profit Balance B/F
1174.80
561.90
201.60
141.80
104.10
Appropriations
1797.00
1234.30
582.10
238.40
268.40
Other Appropriation
41.80
26.90
3.90
20.60
126.60
Equity Dividend %
45.00
45.00
25.00
10.00
10.00
Earnings Per Share
7.00
41.00
23.00
6.00
10.00
Adjusted EPS
7.00
8.00
5.00
1.00
2.00