Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
113976.09
67508.73
28542.65
19530.39
19957.83
Sales
108402.99
61230.31
27254.48
19251.05
19722.28
Job Work/ Contract Receipts
Processing Charges / Service Income
5022.96
4722.96
1036.95
104.88
25.60
Revenue from property development
Other Operational Income
550.14
1555.46
251.22
174.46
209.95
Net Sales
113976.09
67508.73
28542.65
19530.39
19957.83
Increase/Decrease in Stock
-5619.86
-10069.01
635.95
-730.82
-195.13
Raw Material Consumed
93217.92
61579.90
22530.92
16739.11
16492.35
Opening Raw Materials
16161.93
4631.24
2404.95
1887.81
647.77
Purchases Raw Materials
76698.14
70503.93
20164.83
13029.99
15564.40
Closing Raw Materials
9295.22
16161.93
4631.24
2404.95
1887.81
Other Direct Purchases / Brought in cost
9653.07
2606.66
4592.38
4226.26
2167.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
883.94
505.14
197.07
101.14
126.49
Electricity & Power
883.94
505.14
197.07
101.14
126.49
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
1537.55
1182.18
514.59
426.55
495.00
Salaries, Wages & Bonus
1319.79
744.38
462.03
380.39
454.86
Contributions to EPF & Pension Funds
75.93
31.16
19.25
15.84
19.11
Workmen and Staff Welfare Expenses
39.51
39.83
33.31
30.32
21.03
Other Employees Cost
102.32
366.81
0.00
0.00
0.00
Other Manufacturing Expenses
2536.99
1615.60
725.02
618.87
734.71
Sub-contracted / Out sourced services
Processing Charges
1415.90
1032.39
411.77
279.22
278.94
Repairs and Maintenance
9.62
4.43
7.48
3.86
16.17
Packing Material Consumed
880.46
468.16
204.76
175.29
195.31
Other Mfg Exp
231.01
110.62
101.01
160.50
244.29
General and Administration Expenses
940.16
588.23
300.60
226.82
236.40
Rent , Rates & Taxes
51.40
21.22
15.50
7.82
14.56
Insurance
119.85
98.88
68.47
55.03
25.00
Professional and legal fees
369.88
307.79
114.18
88.62
91.87
Traveling and conveyance
129.97
83.40
30.19
17.96
50.26
Other Administration
269.06
76.94
72.26
57.39
54.71
Selling and Distribution Expenses
4176.26
3475.15
2405.23
1066.04
992.84
Advertisement & Sales Promotion
326.16
205.73
91.94
64.88
73.89
Sales Commissions & Incentives
64.12
18.64
34.31
34.95
36.92
Freight and Forwarding
3242.32
2964.56
2142.29
893.90
796.26
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
543.66
286.22
136.69
72.31
85.77
Miscellaneous Expenses
558.90
308.43
123.81
125.19
152.68
Bad debts /advances written off
44.56
Provision for doubtful debts
158.22
9.55
30.10
17.28
8.52
Losson disposal of fixed assets(net)
5.22
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
400.68
298.88
93.71
107.91
94.38
Less: Expenses Capitalised
Total Expenditure
98231.86
59185.62
27433.19
18572.90
19035.34
Operating Profit (Excl OI)
15744.23
8323.11
1109.46
957.49
922.49
Other Income
2351.54
1118.23
915.86
299.70
255.29
Interest Received
1505.85
509.04
93.35
175.12
140.27
Profit on sale of Fixed Assets
2.38
Profits on sale of Investments
312.54
66.16
109.63
10.73
1.04
Provision Written Back
23.32
Foreign Exchange Gains
485.15
475.41
207.84
53.31
23.14
Others
48.00
44.30
505.04
58.16
90.84
Operating Profit
18095.77
9441.34
2025.32
1257.19
1177.78
Interest
1399.08
822.70
408.85
309.33
337.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
158.95
128.28
48.23
56.16
61.40
Other Interest
1240.13
694.42
360.62
253.17
275.66
PBDT
16696.69
8618.64
1616.47
947.86
840.72
Depreciation
2768.10
1641.34
432.74
322.97
271.33
Profit Before Taxation & Exceptional Items
13928.59
6977.30
1183.73
624.89
569.39
Exceptional Income / Expenses
3413.42
-205.80
40.56
Profit Before Tax
17342.01
6771.50
1183.73
665.45
569.39
Provision for Tax
4598.24
1768.73
387.23
209.40
179.16
Current Income Tax
5394.73
1677.07
338.95
201.00
190.46
Deferred Tax
-796.48
94.28
47.83
0.13
-11.42
Other taxes
-0.01
-2.62
0.45
8.27
0.12
Profit After Tax
12743.77
5002.77
796.50
456.05
390.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-372.01
-175.17
-40.11
9.89
26.89
Consolidated Net Profit
12371.76
4827.60
756.39
465.94
417.10
Profit Balance B/F
5722.35
2252.13
1363.92
956.75
455.32
Appropriations
18094.11
7079.73
2120.31
1422.69
872.42
Other Appropriation
10.48
1357.38
-131.82
59.08
-74.90
Earnings Per Share
47.05
19.84
3.84
2.36
2.12
Adjusted EPS
47.05
19.84
3.84
2.36
2.12