Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9989.90
7885.30
5772.80
3865.70
4578.50
Sales
9930.90
7838.00
5728.90
3818.50
4490.60
Job Work/ Contract Receipts
Processing Charges / Service Income
59.00
47.30
43.90
47.20
87.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
9989.90
7885.30
5772.80
3865.70
4578.50
Increase/Decrease in Stock
-998.20
-899.40
-521.60
208.20
-130.20
Raw Material Consumed
7981.80
6343.20
4632.90
2608.50
3420.50
Other Direct Purchases / Brought in cost
7981.80
6343.20
4632.90
2608.50
3420.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.70
20.20
11.60
9.60
13.90
Electricity & Power
26.70
20.20
11.60
9.60
13.90
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
703.60
526.80
423.80
292.00
331.70
Salaries, Wages & Bonus
653.10
484.00
392.60
265.80
303.20
Contributions to EPF & Pension Funds
28.90
21.80
18.50
18.70
17.70
Workmen and Staff Welfare Expenses
21.60
21.00
13.70
7.50
12.60
Other Employees Cost
0.00
0.00
-0.90
0.00
-1.80
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
424.70
360.70
226.70
143.90
163.90
Rent , Rates & Taxes
96.70
102.20
62.90
22.30
9.90
Insurance
12.20
10.10
8.70
8.40
4.20
Printing and stationery
4.10
3.30
2.40
1.80
1.90
Professional and legal fees
46.90
26.50
17.30
12.90
20.30
Traveling and conveyance
68.80
51.70
22.00
10.30
27.80
Other Administration
264.90
218.60
135.40
98.50
127.60
Selling and Distribution Expenses
210.00
268.30
222.50
147.00
140.60
Advertisement & Sales Promotion
210.00
268.30
222.50
147.00
140.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
64.00
64.10
59.90
30.60
77.60
Bad debts /advances written off
3.90
4.50
26.90
6.40
Provision for doubtful debts
0.10
1.50
7.50
7.10
Losson disposal of fixed assets(net)
1.20
1.80
Losson foreign exchange fluctuations
9.80
28.10
10.80
3.10
16.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.10
31.50
19.50
20.10
45.60
Less: Expenses Capitalised
Total Expenditure
8412.60
6683.90
5055.70
3439.80
4018.00
Operating Profit (Excl OI)
1577.30
1201.40
717.10
425.90
560.50
Other Income
236.20
148.50
127.80
164.30
23.20
Interest Received
182.90
119.40
20.30
11.00
11.40
Profit on sale of Fixed Assets
5.60
1.30
0.50
Profits on sale of Investments
22.60
Provision Written Back
16.60
18.20
19.40
7.90
11.10
Others
8.50
9.60
88.10
144.80
0.70
Operating Profit
1813.50
1349.90
844.90
590.20
583.70
Interest
220.30
201.80
214.80
199.10
236.20
InterestonDebenture / Bonds
Interest on Term Loan
8.40
24.30
56.80
61.80
86.30
Intereston Fixed deposits
2.80
Bank Charges etc
60.40
61.30
53.70
29.60
41.60
Other Interest
151.50
116.10
104.30
107.70
105.50
PBDT
1593.10
1148.10
630.10
391.10
347.50
Depreciation
486.70
346.30
315.10
325.20
346.40
Profit Before Taxation & Exceptional Items
1106.40
801.80
315.00
65.90
1.10
Exceptional Income / Expenses
Profit Before Tax
1113.10
806.80
315.30
67.20
-2.20
Provision for Tax
280.20
203.80
81.40
19.70
22.40
Current Income Tax
278.60
200.10
92.30
28.80
29.60
Deferred Tax
1.60
3.80
-9.20
-9.90
-7.10
Other taxes
0.00
-0.20
-1.70
0.80
-0.10
Profit After Tax
832.90
603.00
233.90
47.60
-24.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
832.90
603.00
233.90
47.60
-24.60
Profit Balance B/F
921.40
320.20
86.20
39.00
63.90
Appropriations
1754.40
923.20
320.10
86.60
39.20
Other Appropriation
1.10
1.70
-0.10
0.40
0.20
Earnings Per Share
34.00
26.00
12.00
3.00
-1.00
Adjusted EPS
34.00
26.00
12.00
3.00
-1.00