Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
30293.52
20681.68
11337.88
8732.02
Job Work/ Contract Receipts
28425.55
20154.89
11173.45
8592.63
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1867.97
526.79
164.43
139.39
Net Sales
30293.52
20681.68
11337.88
8732.02
Increase/Decrease in Stock
Raw Material Consumed
10530.54
6870.93
4114.50
3415.90
Opening Raw Materials
1056.29
373.00
270.41
114.79
Purchases Raw Materials
10605.94
7554.22
4217.09
3571.52
Closing Raw Materials
1131.69
1056.29
373.00
270.41
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.40
30.45
9.59
4.84
Electricity & Power
41.40
30.45
9.59
4.84
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
619.77
296.27
252.86
142.65
Salaries, Wages & Bonus
516.05
275.78
239.51
124.71
Contributions to EPF & Pension Funds
25.85
14.31
9.11
11.83
Workmen and Staff Welfare Expenses
77.87
6.18
4.24
6.11
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13100.70
9830.48
4687.93
3351.31
Sub-contracted / Out sourced services
Processing Charges
10437.99
7679.92
3455.21
2619.60
Repairs and Maintenance
217.78
144.46
191.87
86.06
Packing Material Consumed
Other Mfg Exp
2444.93
2006.10
1040.85
645.65
General and Administration Expenses
508.81
323.50
197.97
70.20
Rent , Rates & Taxes
90.42
97.76
61.31
26.41
Insurance
67.13
49.22
15.60
9.64
Printing and stationery
7.65
6.97
2.99
2.62
Professional and legal fees
306.98
150.35
111.83
27.68
Traveling and conveyance
28.46
15.65
4.16
2.77
Other Administration
8.17
3.55
2.08
1.08
Selling and Distribution Expenses
95.50
187.76
102.59
69.69
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
95.50
187.76
102.59
69.69
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
220.18
186.00
113.28
80.11
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
220.18
186.00
113.28
80.11
Less: Expenses Capitalised
Total Expenditure
25116.90
17725.39
9478.72
7134.70
Operating Profit (Excl OI)
5176.62
2956.29
1859.16
1597.32
Other Income
368.36
188.74
127.15
115.69
Interest Received
215.20
110.16
90.71
89.39
Profit on sale of Fixed Assets
16.68
23.15
4.40
4.26
Profits on sale of Investments
92.70
20.41
19.16
10.10
Provision Written Back
20.11
22.64
5.41
Others
23.67
12.38
7.47
11.94
Operating Profit
5544.98
3145.03
1986.31
1713.01
Interest
941.54
517.11
105.47
65.35
InterestonDebenture / Bonds
Interest on Term Loan
800.79
480.07
86.09
41.23
Intereston Fixed deposits
Bank Charges etc
136.86
36.05
19.38
24.12
Other Interest
3.89
0.99
0.00
0.00
PBDT
4603.44
2627.92
1880.84
1647.66
Depreciation
549.90
376.00
186.12
135.10
Profit Before Taxation & Exceptional Items
4053.54
2251.92
1694.72
1512.56
Exceptional Income / Expenses
Profit Before Tax
4053.54
2251.92
1694.72
1512.56
Provision for Tax
1010.47
579.20
436.11
387.56
Current Income Tax
992.66
666.09
435.89
393.14
Deferred Tax
17.81
-86.89
0.22
-5.58
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
3043.07
1672.72
1258.61
1125.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
3061.44
1672.72
1258.61
1125.00
Profit Balance B/F
5527.52
3913.73
2666.63
1541.63
Appropriations
8588.96
5586.45
3925.24
2666.63
Other Appropriation
513.63
58.93
11.51
Equity Dividend %
15.00
15.00
Earnings Per Share
19.48
21.29
16.02
1145.62
Adjusted EPS
19.48
10.65
8.01
7.16