Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14235.83
12536.34
11022.73
6411.63
Sales
14299.58
12467.62
10976.66
6378.72
Job Work/ Contract Receipts
Processing Charges / Service Income
-63.75
68.72
17.46
4.60
Revenue from property development
Other Operational Income
0.00
0.00
28.61
28.31
Net Sales
14235.83
12536.34
11022.73
6411.63
Increase/Decrease in Stock
1438.46
-1438.46
712.43
-419.66
Raw Material Consumed
11727.84
12630.45
9293.43
6604.35
Opening Raw Materials
853.16
272.51
1304.33
479.34
Purchases Raw Materials
12909.66
13211.10
8261.61
7429.34
Closing Raw Materials
2034.98
853.16
272.51
1304.33
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.75
3.34
3.14
2.67
Electricity & Power
4.94
2.97
2.61
2.31
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
0.81
0.37
0.53
0.36
Employee Cost
139.00
105.10
86.65
54.79
Salaries, Wages & Bonus
125.62
94.51
76.86
50.92
Contributions to EPF & Pension Funds
0.38
0.61
0.42
0.17
Workmen and Staff Welfare Expenses
8.04
7.21
5.62
2.52
Other Employees Cost
4.96
2.77
3.75
1.18
Other Manufacturing Expenses
9.84
14.86
20.15
18.48
Sub-contracted / Out sourced services
Processing Charges
2.21
5.91
6.01
6.04
Repairs and Maintenance
2.69
2.21
2.44
0.96
Packing Material Consumed
Other Mfg Exp
4.94
6.74
11.70
11.48
General and Administration Expenses
110.42
90.53
67.21
49.88
Rent , Rates & Taxes
3.88
10.46
5.33
3.93
Insurance
8.66
5.55
3.43
1.30
Printing and stationery
0.32
0.38
0.33
0.29
Professional and legal fees
51.95
45.89
36.09
25.32
Traveling and conveyance
6.80
2.89
2.63
0.45
Other Administration
38.81
25.36
19.40
18.59
Selling and Distribution Expenses
5.60
2.90
0.99
0.13
Advertisement & Sales Promotion
5.60
2.90
0.99
0.13
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
290.89
168.82
0.19
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
290.89
168.82
Losson sale of non-trade current investments
0.19
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
13436.91
11699.61
10352.82
6310.83
Operating Profit (Excl OI)
798.92
836.73
669.91
100.80
Other Income
496.45
295.48
220.61
420.79
Interest Received
433.45
294.07
220.24
223.96
Profit on sale of Fixed Assets
0.07
1.31
Profits on sale of Investments
Foreign Exchange Gains
50.78
196.05
Operating Profit
1295.37
1132.21
890.52
521.59
Interest
297.99
256.28
113.22
99.22
InterestonDebenture / Bonds
Interest on Term Loan
249.93
187.08
72.40
47.39
Intereston Fixed deposits
Bank Charges etc
46.14
39.20
40.11
51.83
Other Interest
1.92
30.00
0.71
0.00
PBDT
997.38
875.93
777.30
422.37
Depreciation
51.30
18.21
21.75
24.31
Profit Before Taxation & Exceptional Items
946.08
857.72
755.55
398.06
Exceptional Income / Expenses
Profit Before Tax
946.08
857.72
755.55
398.06
Provision for Tax
188.25
140.91
99.47
102.48
Current Income Tax
163.88
150.44
132.02
104.65
Deferred Tax
2.76
0.57
-2.59
-2.17
Other taxes
21.61
-10.10
-29.96
0.00
Profit After Tax
757.83
716.81
656.08
295.58
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
757.83
716.81
656.08
295.58
Profit Balance B/F
1756.08
1021.10
432.86
136.70
Appropriations
2513.91
1737.91
1088.94
432.28
Other Appropriation
19.27
-18.17
67.84
-0.58
Earnings Per Share
6.80
7.41
8.48
84.45
Adjusted EPS
6.80
7.41
8.48
4.22