Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4216.80
3649.60
2572.10
1906.22
Job Work/ Contract Receipts
4216.80
3649.60
2572.10
1906.22
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
4216.80
3649.60
2572.10
1906.22
Increase/Decrease in Stock
-425.60
-217.10
-234.70
22.37
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
157.80
184.00
143.30
77.70
Electricity & Power
157.80
184.00
143.30
77.70
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
353.80
340.60
325.50
271.33
Salaries, Wages & Bonus
312.30
299.40
279.50
239.70
Contributions to EPF & Pension Funds
23.60
27.20
25.60
21.89
Workmen and Staff Welfare Expenses
15.70
11.90
20.40
8.04
Other Employees Cost
2.10
2.10
0.00
1.70
Other Manufacturing Expenses
3068.80
2383.20
1609.90
1032.29
Sub-contracted / Out sourced services
1985.20
1576.70
938.60
589.30
Repairs and Maintenance
8.70
6.20
6.40
3.71
Packing Material Consumed
Other Mfg Exp
1074.80
800.30
664.90
439.28
General and Administration Expenses
113.00
113.50
100.10
103.43
Rent , Rates & Taxes
71.50
81.50
61.30
45.80
Insurance
12.90
12.90
8.00
6.92
Printing and stationery
1.70
0.50
Professional and legal fees
5.10
6.60
3.90
0.19
Traveling and conveyance
5.20
5.10
3.10
2.48
Other Administration
21.80
12.00
26.80
50.52
Selling and Distribution Expenses
1.50
5.70
0.20
0.31
Advertisement & Sales Promotion
1.50
5.70
0.20
0.31
Sales Commissions & Incentives
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
12.00
8.60
6.10
5.71
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
12.00
8.60
6.10
5.71
Less: Expenses Capitalised
Total Expenditure
3281.30
2818.60
1950.40
1513.14
Operating Profit (Excl OI)
935.60
831.00
621.70
393.08
Other Income
51.80
42.30
35.50
23.15
Interest Received
48.00
38.00
32.70
20.73
Profit on sale of Fixed Assets
0.50
0.50
Profits on sale of Investments
Provision Written Back
1.00
Foreign Exchange Gains
0.00
0.70
Operating Profit
987.30
873.30
657.20
416.23
Interest
13.80
8.00
5.50
7.94
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
13.80
8.00
5.40
6.62
Other Interest
0.00
0.00
0.10
1.32
PBDT
973.50
865.30
651.70
408.29
Depreciation
76.70
50.70
36.90
24.56
Profit Before Taxation & Exceptional Items
896.80
814.60
614.80
383.73
Exceptional Income / Expenses
Profit Before Tax
896.80
814.60
614.80
383.73
Provision for Tax
244.50
211.60
153.60
93.84
Current Income Tax
249.20
214.10
155.00
94.96
Deferred Tax
-4.70
-2.50
-1.40
-1.12
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
652.30
603.00
461.20
289.90
Extra items
0.00
0.00
0.00
0.00
Minority Interest
1.80
-7.70
-1.30
Consolidated Net Profit
654.10
595.20
459.90
289.90
Profit Balance B/F
1818.40
1242.90
842.20
552.26
Appropriations
2472.50
1838.10
1302.10
842.16
Other Appropriation
59.20
19.70
29.60
-488.88
Equity Dividend %
30.00
30.00
25.00
15.00
Earnings Per Share
17.00
15.00
23.00
15.00
Adjusted EPS
17.00
15.00
12.00
7.00