Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2016
Gross Sales
10268.00
7076.00
5527.00
4713.00
2859.97
Job Work/ Contract Receipts
Processing Charges / Service Income
10268.00
7076.00
5527.00
4713.00
2859.97
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
10268.00
7076.00
5527.00
4713.00
2859.97
Increase/Decrease in Stock
Raw Material Consumed
1623.00
323.00
198.12
Opening Raw Materials
3.53
Purchases Raw Materials
198.68
Closing Raw Materials
4.09
Other Direct Purchases / Brought in cost
1623.00
323.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.00
15.00
12.00
14.00
6.56
Electricity & Power
17.00
15.00
12.00
14.00
6.56
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
7679.00
5919.00
4713.00
3999.00
2232.68
Salaries, Wages & Bonus
6867.00
5267.00
4208.00
3591.00
1989.30
Contributions to EPF & Pension Funds
804.00
649.00
502.00
404.00
232.17
Workmen and Staff Welfare Expenses
7.00
3.00
3.00
4.00
11.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
23.00
22.00
267.00
215.00
19.11
Sub-contracted / Out sourced services
0.00
0.00
Repairs and Maintenance
19.00
18.00
14.00
9.00
14.04
Packing Material Consumed
Other Mfg Exp
4.00
4.00
253.00
206.00
5.06
General and Administration Expenses
178.00
139.00
75.00
79.00
99.98
Rent , Rates & Taxes
37.00
30.00
6.00
8.00
20.93
Insurance
12.00
11.00
5.00
15.00
13.41
Printing and stationery
4.00
3.00
2.00
2.00
3.53
Professional and legal fees
59.00
44.00
35.00
30.00
28.45
Traveling and conveyance
32.00
29.00
10.00
8.00
24.15
Other Administration
67.00
51.00
27.00
24.00
33.66
Selling and Distribution Expenses
50.00
46.00
44.00
36.00
1.20
Advertisement & Sales Promotion
4.00
2.00
14.00
1.00
1.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
47.00
44.00
30.00
35.00
0.00
Miscellaneous Expenses
29.00
31.00
23.00
164.00
54.46
Bad debts /advances written off
7.52
Provision for doubtful debts
1.00
4.00
99.00
3.64
Losson disposal of fixed assets(net)
3.00
0.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.00
30.00
20.00
61.00
43.19
Less: Expenses Capitalised
Total Expenditure
9600.00
6495.00
5134.00
4507.00
2612.10
Operating Profit (Excl OI)
669.00
581.00
393.00
206.00
247.87
Other Income
123.00
33.00
22.00
30.00
26.61
Interest Received
66.00
20.00
16.00
19.00
15.53
Dividend Received
1.00
0.00
Profit on sale of Fixed Assets
2.00
0.00
0.00
Profits on sale of Investments
0.31
Provision Written Back
54.00
12.00
6.00
11.00
Others
1.00
1.00
0.00
1.00
10.77
Operating Profit
792.00
614.00
415.00
237.00
274.48
Interest
145.00
178.00
101.00
95.00
56.75
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.00
16.00
2.00
14.00
9.42
Other Interest
128.00
162.00
99.00
82.00
47.33
PBDT
647.00
437.00
314.00
141.00
217.73
Depreciation
71.00
47.00
43.00
47.00
35.01
Profit Before Taxation & Exceptional Items
576.00
390.00
271.00
94.00
182.71
Exceptional Income / Expenses
Profit Before Tax
576.00
390.00
271.00
94.00
182.71
Provision for Tax
85.00
52.00
63.00
-3.00
67.75
Current Income Tax
58.00
72.00
45.00
22.00
45.81
Deferred Tax
30.00
-20.00
18.00
-25.00
21.94
Other taxes
-3.00
0.00
0.00
0.00
0.00
Profit After Tax
490.00
338.00
208.00
97.00
114.96
Extra items
0.00
46.00
53.00
70.00
0.00
Minority Interest
-147.00
-116.00
Share of Associate
0.00
0.00
1.00
2.00
Consolidated Net Profit
343.00
269.00
263.00
168.00
114.96
Profit Balance B/F
1543.00
1551.00
1288.00
1120.00
364.02
Appropriations
1886.00
1820.00
1551.00
1288.00
478.99
Other Appropriation
-90.00
277.00
Earnings Per Share
25.00
47.00
46.00
29.00
20.00
Adjusted EPS
25.00
23.00
23.00
15.00
10.00