Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3408.00
2517.00
1945.00
1227.00
Sales
2687.00
1479.00
1171.00
740.00
Job Work/ Contract Receipts
Processing Charges / Service Income
594.00
937.00
682.00
442.00
Revenue from property development
Other Operational Income
126.00
101.00
91.00
46.00
Net Sales
3408.00
2517.00
1945.00
1227.00
Increase/Decrease in Stock
-207.00
-194.00
-168.00
-84.00
Raw Material Consumed
668.00
495.00
376.00
222.00
Opening Raw Materials
252.00
204.00
163.00
115.00
Purchases Raw Materials
945.00
543.00
417.00
270.00
Closing Raw Materials
529.00
252.00
204.00
163.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
136.00
116.00
68.00
57.00
Electricity & Power
136.00
116.00
68.00
57.00
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
743.00
593.00
463.00
326.00
Salaries, Wages & Bonus
676.00
551.00
430.00
310.00
Contributions to EPF & Pension Funds
22.00
19.00
15.00
9.00
Workmen and Staff Welfare Expenses
35.00
15.00
13.00
4.00
Other Employees Cost
9.00
9.00
5.00
4.00
Other Manufacturing Expenses
714.00
592.00
488.00
334.00
Sub-contracted / Out sourced services
57.00
44.00
26.00
15.00
Processing Charges
194.00
176.00
159.00
110.00
Repairs and Maintenance
26.00
22.00
9.00
9.00
Packing Material Consumed
Other Mfg Exp
437.00
350.00
294.00
200.00
General and Administration Expenses
133.00
116.00
77.00
70.00
Rent , Rates & Taxes
49.00
34.00
24.00
19.00
Insurance
18.00
20.00
6.00
4.00
Printing and stationery
7.00
10.00
1.00
2.00
Professional and legal fees
15.00
22.00
29.00
34.00
Traveling and conveyance
23.00
10.00
5.00
2.00
Other Administration
44.00
29.00
18.00
11.00
Selling and Distribution Expenses
14.00
19.00
3.00
2.00
Advertisement & Sales Promotion
14.00
19.00
1.00
2.00
Sales Commissions & Incentives
2.00
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
42.00
57.00
16.00
18.00
Bad debts /advances written off
Provision for doubtful debts
21.00
5.00
2.00
8.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.00
53.00
12.00
10.00
Less: Expenses Capitalised
Total Expenditure
2242.00
1794.00
1322.00
946.00
Operating Profit (Excl OI)
1166.00
723.00
623.00
282.00
Other Income
320.00
98.00
48.00
23.00
Interest Received
15.00
27.00
8.00
11.00
Profit on sale of Fixed Assets
42.00
Profits on sale of Investments
56.00
14.00
Provision Written Back
24.00
Foreign Exchange Gains
24.00
60.00
11.00
Others
183.00
11.00
1.00
1.00
Operating Profit
1486.00
821.00
671.00
305.00
Interest
473.00
524.00
136.00
54.00
InterestonDebenture / Bonds
208.00
149.00
28.00
Interest on Term Loan
51.00
72.00
34.00
19.00
Intereston Fixed deposits
Bank Charges etc
131.00
45.00
30.00
9.00
Other Interest
83.00
258.00
44.00
25.00
PBDT
1013.00
297.00
534.00
251.00
Depreciation
205.00
166.00
133.00
89.00
Profit Before Taxation & Exceptional Items
808.00
132.00
401.00
162.00
Exceptional Income / Expenses
Profit Before Tax
808.00
132.00
401.00
162.00
Provision for Tax
222.00
47.00
107.00
47.00
Current Income Tax
146.00
26.00
87.00
41.00
Deferred Tax
76.00
19.00
20.00
6.00
Other taxes
0.00
2.00
0.00
0.00
Profit After Tax
586.00
85.00
295.00
115.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
586.00
85.00
295.00
115.00
Profit Balance B/F
1232.00
1147.00
891.00
775.00
Appropriations
1817.00
1232.00
1186.00
890.00
Other Appropriation
83.00
39.00
-1.00
Earnings Per Share
10.00
51.00
195.00
76.00
Adjusted EPS
10.00
2.00
6.00
3.00