Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15349.00
11175.90
8586.60
3340.19
Sales
15349.00
11175.90
8586.60
3340.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
15349.00
11175.90
8586.60
3340.19
Increase/Decrease in Stock
-808.80
-1859.60
-1293.40
-3.73
Raw Material Consumed
14787.30
12196.40
9327.60
2874.92
Other Direct Purchases / Brought in cost
14787.30
12196.40
9327.60
2874.92
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.30
0.20
0.11
Electricity & Power
0.60
0.30
0.20
0.11
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
33.40
26.90
20.70
13.02
Salaries, Wages & Bonus
31.90
25.80
19.20
12.22
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.50
1.10
1.50
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
183.20
107.60
109.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
183.20
107.60
109.80
0.00
General and Administration Expenses
52.20
31.70
19.10
7.25
Rent , Rates & Taxes
9.60
5.80
5.90
3.08
Insurance
9.00
9.50
5.00
1.09
Professional and legal fees
30.10
12.90
6.30
1.96
Traveling and conveyance
2.20
2.20
1.00
0.63
Other Administration
3.50
3.50
1.90
1.13
Selling and Distribution Expenses
468.30
299.80
235.80
0.79
Handling and Clearing Charges
361.50
188.60
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51.50
12.40
7.40
280.76
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.50
12.40
7.40
280.76
Less: Expenses Capitalised
Total Expenditure
14767.70
10815.70
8427.30
3173.12
Operating Profit (Excl OI)
581.30
360.20
159.30
167.07
Other Income
17.80
10.80
68.20
5.73
Interest Received
0.20
0.20
0.50
1.72
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.30
Foreign Exchange Gains
1.56
Others
17.60
10.60
67.40
2.44
Operating Profit
599.20
371.00
227.50
172.80
Interest
188.80
153.50
39.70
55.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
188.80
153.50
39.70
55.82
PBDT
410.40
217.50
187.80
116.97
Depreciation
1.90
2.00
1.00
0.47
Profit Before Taxation & Exceptional Items
408.50
215.40
186.80
116.50
Exceptional Income / Expenses
Profit Before Tax
408.50
215.40
186.80
116.50
Provision for Tax
107.30
55.20
48.20
30.09
Current Income Tax
107.30
55.20
48.30
30.10
Deferred Tax
0.00
-0.10
-0.20
-0.01
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
301.10
160.30
138.60
86.41
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.10
160.30
138.60
86.41
Profit Balance B/F
541.60
381.30
242.70
156.25
Appropriations
842.70
541.60
381.30
242.66
Earnings Per Share
141.00
100.00
87.00
108.00
Adjusted EPS
18.00
13.00
11.00
14.00