Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5887.59
3462.23
2248.83
Job Work/ Contract Receipts
4273.70
3328.65
2199.05
Processing Charges / Service Income
20.85
40.14
41.49
Revenue from property development
52.74
90.08
3.74
Other Operational Income
1540.30
3.36
4.55
Net Sales
5887.59
3462.23
2248.83
Increase/Decrease in Stock
-20.20
-37.27
-63.80
Raw Material Consumed
764.39
1025.15
887.44
Opening Raw Materials
53.09
48.71
46.93
Purchases Raw Materials
774.89
1029.53
889.23
Closing Raw Materials
63.59
53.09
48.71
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
113.45
80.78
96.08
Electricity & Power
113.45
80.78
96.08
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
139.84
87.11
66.75
Salaries, Wages & Bonus
123.53
75.33
61.53
Contributions to EPF & Pension Funds
5.87
5.99
0.61
Workmen and Staff Welfare Expenses
10.44
5.78
4.62
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2930.14
1896.06
947.13
Sub-contracted / Out sourced services
2833.94
1813.88
880.64
Repairs and Maintenance
51.72
23.97
29.48
Packing Material Consumed
Other Mfg Exp
44.47
58.21
37.01
General and Administration Expenses
1613.39
124.93
109.33
Rent , Rates & Taxes
44.65
38.99
20.76
Professional and legal fees
0.03
3.24
0.11
Other Administration
1555.86
71.11
84.92
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.48
1.74
1.67
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
2.48
1.74
1.67
Less: Expenses Capitalised
Total Expenditure
5543.48
3178.50
2044.60
Operating Profit (Excl OI)
344.11
283.73
204.23
Other Income
74.33
70.75
37.51
Interest Received
21.64
25.00
11.68
Profit on sale of Fixed Assets
8.07
1.25
9.31
Profits on sale of Investments
Operating Profit
418.44
354.48
241.74
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
53.88
58.41
78.18
Other Interest
30.63
26.16
11.00
Depreciation
47.39
47.39
51.30
Profit Before Taxation & Exceptional Items
286.53
222.52
101.26
Exceptional Income / Expenses
Profit Before Tax
286.53
222.52
101.26
Provision for Tax
67.64
49.17
25.65
Current Income Tax
64.22
49.42
22.16
Deferred Tax
3.42
-0.25
3.46
Profit After Tax
218.89
173.35
75.61
Minority Interest
-0.12
-0.14
-0.26
Consolidated Net Profit
218.78
173.21
75.35
Profit Balance B/F
900.87
727.66
653.11
Appropriations
1119.65
900.87
727.66
Earnings Per Share
25.16
19.92
8.66
Adjusted EPS
12.58
9.96
4.33