Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14739.00
11684.00
7856.00
4857.00
3732.00
Sales
18.00
62.00
37.00
13.00
11.00
Job Work/ Contract Receipts
14653.00
11617.00
7816.00
4844.00
3721.00
Processing Charges / Service Income
68.00
5.00
Revenue from property development
Other Operational Income
0.00
0.00
4.00
0.00
0.00
Net Sales
14739.00
11684.00
7856.00
4857.00
3732.00
Increase/Decrease in Stock
-665.00
-1357.00
-715.00
-37.00
-184.00
Raw Material Consumed
5912.00
4884.00
3456.00
1474.00
1215.00
Other Direct Purchases / Brought in cost
5912.00
4884.00
3456.00
1474.00
1215.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
513.00
363.00
184.00
152.00
135.00
Electricity & Power
513.00
363.00
184.00
152.00
135.00
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
384.00
265.00
150.00
101.00
95.00
Salaries, Wages & Bonus
371.00
257.00
143.00
98.00
92.00
Contributions to EPF & Pension Funds
7.00
6.00
5.00
3.00
3.00
Workmen and Staff Welfare Expenses
6.00
2.00
1.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6249.00
5850.00
3814.00
2634.00
2018.00
Sub-contracted / Out sourced services
5796.00
5515.00
3654.00
2531.00
1935.00
Processing Charges
160.00
154.00
102.00
48.00
31.00
Repairs and Maintenance
87.00
53.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
206.00
128.00
58.00
55.00
53.00
General and Administration Expenses
139.00
88.00
89.00
59.00
48.00
Rent , Rates & Taxes
61.00
28.00
13.00
9.00
7.00
Insurance
15.00
6.00
8.00
5.00
4.00
Professional and legal fees
27.00
37.00
25.00
11.00
10.00
Traveling and conveyance
14.00
5.00
3.00
2.00
2.00
Other Administration
36.00
17.00
43.00
34.00
27.00
Selling and Distribution Expenses
3.00
5.00
1.00
1.00
0.00
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
101.00
19.00
7.00
20.00
24.00
Bad debts /advances written off
1.00
Provision for doubtful debts
33.00
5.00
1.00
7.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.00
14.00
7.00
19.00
16.00
Less: Expenses Capitalised
Total Expenditure
12637.00
10118.00
6987.00
4403.00
3352.00
Operating Profit (Excl OI)
2102.00
1566.00
869.00
454.00
380.00
Other Income
88.00
31.00
18.00
19.00
22.00
Interest Received
66.00
27.00
15.00
16.00
17.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
2.00
Others
20.00
3.00
3.00
4.00
5.00
Operating Profit
2190.00
1597.00
887.00
473.00
402.00
Interest
433.00
303.00
241.00
176.00
177.00
InterestonDebenture / Bonds
Interest on Term Loan
198.00
149.00
88.00
79.00
95.00
Intereston Fixed deposits
Bank Charges etc
90.00
61.00
92.00
38.00
27.00
Other Interest
145.00
92.00
61.00
58.00
55.00
PBDT
1757.00
1294.00
646.00
298.00
225.00
Depreciation
112.00
70.00
42.00
41.00
42.00
Profit Before Taxation & Exceptional Items
1645.00
1224.00
604.00
257.00
184.00
Exceptional Income / Expenses
Profit Before Tax
1645.00
1224.00
604.00
257.00
184.00
Provision for Tax
423.00
318.00
155.00
67.00
57.00
Current Income Tax
421.00
309.00
154.00
67.00
59.00
Deferred Tax
3.00
9.00
1.00
0.00
-2.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1222.00
906.00
448.00
190.00
127.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1222.00
906.00
448.00
190.00
127.00
Profit Balance B/F
1585.00
1301.00
852.00
662.00
536.00
Appropriations
2806.00
2207.00
1301.00
852.00
662.00
Other Appropriation
-2.00
623.00
0.00
Earnings Per Share
10.00
10.00
16.00
7.00
4.00
Adjusted EPS
10.00
10.00
5.00
2.00
1.00