Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2017
Mar 2016
Mar 2015
Gross Sales
9869.50
2678.40
2329.73
999.20
Sales
9821.60
2676.79
2328.72
988.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
47.90
1.61
1.01
10.30
Less: Excise Duty
281.51
246.26
103.54
Net Sales
9869.50
2396.89
2083.47
895.65
Increase/Decrease in Stock
13.50
-2.22
25.59
35.33
Raw Material Consumed
7122.70
1747.52
1538.46
681.05
Opening Raw Materials
577.80
75.70
148.25
85.49
Purchases Raw Materials
6915.20
1787.23
1425.94
723.54
Closing Raw Materials
448.20
163.58
75.70
148.25
Other Direct Purchases / Brought in cost
77.90
48.16
39.98
20.26
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
286.40
108.21
97.67
37.49
Electricity & Power
286.40
108.21
97.67
37.49
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
614.00
78.54
58.18
21.13
Salaries, Wages & Bonus
561.10
69.42
50.47
16.77
Contributions to EPF & Pension Funds
15.30
3.30
2.47
0.92
Workmen and Staff Welfare Expenses
21.90
4.06
4.29
2.04
Other Employees Cost
15.80
1.75
0.95
1.39
Other Manufacturing Expenses
300.90
69.38
62.18
15.71
Sub-contracted / Out sourced services
Processing Charges
13.50
1.94
0.30
0.50
Repairs and Maintenance
60.40
34.18
25.36
4.90
Packing Material Consumed
0.30
Other Mfg Exp
226.60
33.25
36.53
10.31
General and Administration Expenses
137.40
45.89
39.97
20.73
Rent , Rates & Taxes
10.60
14.07
8.63
4.95
Insurance
12.10
0.56
0.51
0.08
Printing and stationery
1.60
1.14
1.06
0.29
Professional and legal fees
30.60
1.32
0.92
0.77
Traveling and conveyance
62.70
3.24
4.00
1.41
Other Administration
82.50
28.81
28.84
14.64
Selling and Distribution Expenses
386.00
27.16
19.14
5.61
Advertisement & Sales Promotion
91.40
18.52
10.65
3.67
Sales Commissions & Incentives
0.41
0.37
1.48
Freight and Forwarding
237.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
57.50
8.24
8.12
0.45
Miscellaneous Expenses
43.10
3.11
3.47
Bad debts /advances written off
5.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.20
3.11
3.47
0.00
Less: Expenses Capitalised
Total Expenditure
8904.00
2077.59
1844.66
817.04
Operating Profit (Excl OI)
965.50
319.30
238.80
78.61
Other Income
39.00
3.22
3.28
5.28
Interest Received
15.10
2.17
2.53
0.31
Dividend Received
0.00
1.50
Profit on sale of Fixed Assets
5.10
0.07
0.23
Profits on sale of Investments
Provision Written Back
0.24
Foreign Exchange Gains
17.00
Operating Profit
1004.60
322.51
242.08
83.89
Interest
57.70
35.59
47.22
28.39
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.00
3.75
1.13
0.48
Other Interest
50.70
31.84
46.09
27.91
PBDT
946.90
286.92
194.86
55.49
Depreciation
298.60
46.78
40.93
20.97
Profit Before Taxation & Exceptional Items
648.30
240.14
153.93
34.52
Exceptional Income / Expenses
91.68
Profit Before Tax
648.30
240.14
153.93
126.20
Provision for Tax
220.00
83.71
54.54
11.01
Current Income Tax
173.90
79.04
47.94
21.89
Deferred Tax
46.10
4.68
6.40
-0.78
Other taxes
0.00
0.00
0.20
-10.10
Profit After Tax
428.20
156.43
99.39
115.19
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-1.80
-77.36
-49.30
-57.08
Consolidated Net Profit
426.40
79.07
50.09
58.12
Adjustments to PAT
-0.10
-0.13
Profit Balance B/F
2070.40
150.05
99.96
42.40
Appropriations
2496.80
229.11
150.05
100.39
Earnings Per Share
11.00
16.00
10.00
12.00
Adjusted EPS
11.00
5.00
3.00
4.00