Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6028.90
5351.00
4674.00
2473.00
Sales
3146.50
3493.00
3295.00
1389.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2882.50
1858.00
1380.00
1085.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
6028.90
5351.00
4674.00
2473.00
Increase/Decrease in Stock
-53.50
54.00
-91.00
-2.00
Raw Material Consumed
4573.40
3995.00
3643.00
1945.00
Other Direct Purchases / Brought in cost
4573.40
3995.00
3643.00
1945.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
4.00
3.00
4.00
Electricity & Power
4.10
4.00
3.00
4.00
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
759.60
313.00
224.00
167.00
Salaries, Wages & Bonus
709.00
268.00
192.00
134.00
Contributions to EPF & Pension Funds
27.70
22.00
20.00
22.00
Workmen and Staff Welfare Expenses
9.90
14.00
3.00
3.00
Other Employees Cost
13.10
10.00
9.00
9.00
Other Manufacturing Expenses
5.70
277.00
260.00
220.00
Sub-contracted / Out sourced services
Processing Charges
270.00
255.00
214.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.70
7.00
5.00
6.00
General and Administration Expenses
117.20
173.00
139.00
74.00
Rent , Rates & Taxes
0.20
2.00
4.00
4.00
Insurance
6.50
4.00
3.00
2.00
Printing and stationery
0.20
1.00
0.00
0.00
Professional and legal fees
38.50
98.00
77.00
28.00
Traveling and conveyance
18.50
20.00
16.00
16.00
Other Administration
71.80
68.00
55.00
39.00
Selling and Distribution Expenses
33.50
33.00
16.00
13.00
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
22.70
16.00
22.00
22.00
Bad debts /advances written off
14.00
5.00
Provision for doubtful debts
15.90
10.00
Losson disposal of fixed assets(net)
4.00
1.00
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.90
6.00
5.00
13.00
Less: Expenses Capitalised
Total Expenditure
5462.80
4865.00
4216.00
2442.00
Operating Profit (Excl OI)
566.20
486.00
458.00
31.00
Other Income
39.70
69.00
17.00
16.00
Interest Received
4.40
12.00
9.00
15.00
Profit on sale of Fixed Assets
28.00
Profits on sale of Investments
Provision Written Back
17.50
11.00
0.00
Foreign Exchange Gains
1.70
5.00
2.00
Operating Profit
605.90
556.00
475.00
48.00
Interest
20.50
18.00
10.00
18.00
InterestonDebenture / Bonds
1.20
2.00
3.00
3.00
Intereston Fixed deposits
Bank Charges etc
7.60
9.00
6.00
5.00
Other Interest
11.70
7.00
1.00
10.00
PBDT
585.40
537.00
465.00
30.00
Depreciation
36.30
18.00
19.00
25.00
Profit Before Taxation & Exceptional Items
549.10
520.00
446.00
5.00
Exceptional Income / Expenses
Profit Before Tax
549.10
520.00
446.00
5.00
Provision for Tax
134.60
137.00
111.00
3.00
Current Income Tax
149.70
128.00
112.00
4.00
Deferred Tax
-10.50
4.00
-1.00
-2.00
Other taxes
-4.60
4.00
-1.00
1.00
Profit After Tax
414.50
383.00
335.00
1.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
414.50
383.00
335.00
1.00
Profit Balance B/F
1089.20
745.00
411.00
409.00
Appropriations
1503.70
1128.00
746.00
411.00
Other Appropriation
159.60
-1.00
-3.00
Equity Dividend %
17.00
23.00
2.00
2.00
Earnings Per Share
12.00
22.00
19.00
0.00
Adjusted EPS
12.00
11.00
10.00
0.00