Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10239.00
6437.86
2299.41
1035.02
592.81
Sales
19.72
10.82
42.69
55.32
54.47
Job Work/ Contract Receipts
Processing Charges / Service Income
130.29
50.89
1.52
Revenue from property development
Other Operational Income
10088.99
6376.15
2255.21
979.70
538.34
Net Sales
10239.00
6437.86
2299.41
1035.02
592.81
Increase/Decrease in Stock
-2.95
-21.75
-7.04
-8.18
-9.71
Raw Material Consumed
5363.47
3841.32
948.05
253.29
183.81
Opening Raw Materials
1553.18
991.77
334.89
287.73
111.59
Purchases Raw Materials
7017.51
4358.20
1571.00
273.23
335.95
Closing Raw Materials
3239.10
1553.18
991.77
334.89
295.20
Other Direct Purchases / Brought in cost
31.88
44.52
33.93
27.22
31.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.66
7.60
3.34
4.24
2.20
Electricity & Power
12.66
7.60
3.34
2.68
1.56
Oil, Fuel & Natural gas
0.00
0.00
0.00
1.56
0.63
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
143.90
80.73
42.61
16.92
16.16
Salaries, Wages & Bonus
133.01
75.07
35.71
15.79
14.97
Contributions to EPF & Pension Funds
3.21
1.10
0.52
0.40
0.22
Workmen and Staff Welfare Expenses
5.57
5.50
3.35
0.37
0.49
Other Employees Cost
2.11
-0.93
3.03
0.36
0.48
Other Manufacturing Expenses
949.86
274.94
131.44
74.46
45.27
Sub-contracted / Out sourced services
Processing Charges
1.00
0.31
Packing Material Consumed
Other Mfg Exp
949.86
274.94
131.44
73.46
44.96
General and Administration Expenses
288.22
113.70
69.45
35.30
76.16
Rent , Rates & Taxes
28.53
13.10
8.94
2.96
57.50
Insurance
13.74
6.73
6.18
2.14
1.65
Printing and stationery
2.67
2.09
1.48
1.48
1.15
Professional and legal fees
53.64
18.43
14.30
10.28
4.00
Traveling and conveyance
10.97
6.31
3.12
2.60
0.88
Other Administration
178.67
67.05
35.42
15.84
10.97
Selling and Distribution Expenses
52.59
18.90
10.30
16.08
6.08
Advertisement & Sales Promotion
2.50
3.27
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
52.59
18.90
10.30
13.58
2.81
Miscellaneous Expenses
62.82
37.53
12.34
5.73
3.24
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.17
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.82
37.53
12.34
5.73
3.06
Less: Expenses Capitalised
Total Expenditure
6870.57
4352.97
1210.49
397.84
323.20
Operating Profit (Excl OI)
3368.43
2084.89
1088.92
637.19
269.61
Other Income
69.16
32.48
15.76
4.35
2.83
Interest Received
58.39
26.53
12.37
4.18
2.76
Profit on sale of Fixed Assets
0.24
Profits on sale of Investments
0.02
Foreign Exchange Gains
0.85
0.05
0.17
0.02
Others
9.92
5.67
3.39
0.00
0.03
Operating Profit
3437.59
2117.38
1104.68
641.54
272.43
Interest
860.62
467.65
369.33
250.62
78.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
38.58
15.21
50.38
11.13
4.70
Other Interest
822.04
452.44
318.95
239.49
73.71
PBDT
2576.97
1649.73
735.35
390.92
194.02
Depreciation
403.74
226.18
140.60
164.71
74.85
Profit Before Taxation & Exceptional Items
2173.23
1423.56
594.75
226.21
119.17
Exceptional Income / Expenses
-3.05
-4.86
-1.14
-1.14
Profit Before Tax
2170.17
1418.70
593.60
225.07
119.17
Provision for Tax
553.61
322.42
161.15
81.52
54.79
Current Income Tax
356.16
103.60
Deferred Tax
197.45
218.82
161.15
81.52
54.79
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1616.57
1096.28
432.45
143.55
64.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1616.57
1096.28
432.45
143.55
64.38
Profit Balance B/F
1885.22
843.52
429.06
285.51
295.78
Appropriations
3501.79
1939.79
861.51
429.06
360.16
Other Appropriation
4.10
74.79
Equity Dividend %
7.00
28.50
10.00
Earnings Per Share
26.82
30.34
23.94
7.95
3.56
Adjusted EPS
8.94
6.74
2.66
0.88
0.40