Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7933.11
5381.62
3599.17
3307.04
3256.42
Job Work/ Contract Receipts
Processing Charges / Service Income
0.56
3599.17
3307.04
3256.42
Revenue from property development
Other Operational Income
0.00
0.06
0.00
0.00
0.00
Less: Excise Duty
0.12
0.31
Net Sales
7932.99
5381.31
3599.17
3307.04
3256.42
Increase/Decrease in Stock
160.98
-506.21
-186.67
74.76
-166.32
Raw Material Consumed
5319.31
4041.09
2447.43
Other Direct Purchases / Brought in cost
5319.31
4041.09
2447.43
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.00
22.33
15.47
73.04
80.65
Electricity & Power
23.00
22.33
15.47
73.04
80.65
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
260.92
193.88
103.87
21.51
28.33
Salaries, Wages & Bonus
252.74
191.00
100.81
17.46
21.91
Contributions to EPF & Pension Funds
2.71
1.85
1.98
1.95
3.19
Workmen and Staff Welfare Expenses
0.56
0.16
0.16
1.25
0.77
Other Employees Cost
4.92
0.88
0.92
0.86
2.47
Other Manufacturing Expenses
28.81
34.84
34.41
2032.85
2267.96
Sub-contracted / Out sourced services
Processing Charges
20.40
22.23
19.75
1380.35
1408.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
8.41
12.61
14.66
652.50
859.56
General and Administration Expenses
56.81
65.81
36.65
96.20
66.94
Rent , Rates & Taxes
4.27
3.84
3.64
0.34
0.59
Insurance
7.90
7.27
2.35
5.31
6.32
Printing and stationery
1.33
0.70
0.33
0.30
0.27
Professional and legal fees
3.67
40.78
20.31
25.31
11.20
Traveling and conveyance
4.86
2.55
1.66
0.93
0.94
Other Administration
34.78
10.65
8.36
64.01
47.63
Selling and Distribution Expenses
4.60
1.15
0.65
0.03
Advertisement & Sales Promotion
4.60
1.15
0.65
0.03
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
40.05
28.43
20.27
19.69
18.29
Bad debts /advances written off
Provision for doubtful debts
5.93
Losson disposal of fixed assets(net)
0.08
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.12
28.35
20.27
19.69
18.27
Less: Expenses Capitalised
Total Expenditure
5894.47
3881.31
2472.08
2318.04
2295.89
Operating Profit (Excl OI)
2038.52
1500.00
1127.09
989.00
960.53
Other Income
157.58
51.24
32.48
54.80
67.18
Interest Received
91.45
48.43
31.94
51.49
51.06
Profit on sale of Fixed Assets
64.89
0.68
0.02
Profits on sale of Investments
0.65
0.04
Others
0.58
2.08
0.52
3.31
16.12
Operating Profit
2196.09
1551.23
1159.56
1043.80
1027.71
Interest
62.89
38.41
57.46
44.53
29.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
62.84
37.63
57.22
40.08
17.04
Other Interest
0.05
0.78
0.24
4.45
11.97
PBDT
2133.21
1512.82
1102.11
999.27
998.70
Depreciation
65.31
34.00
25.21
17.35
15.68
Profit Before Taxation & Exceptional Items
2067.89
1478.83
1076.90
981.92
983.02
Exceptional Income / Expenses
Profit Before Tax
2067.89
1478.83
1076.90
981.92
983.02
Provision for Tax
541.26
390.31
288.40
262.81
258.68
Current Income Tax
530.17
381.29
282.17
262.83
259.68
Deferred Tax
2.70
0.75
-0.26
-0.02
-1.00
Other taxes
8.38
8.27
6.49
0.00
0.00
Profit After Tax
1526.63
1088.51
788.50
719.11
724.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.80
-11.64
-7.81
-0.28
Other Consolidated Items
0.42
-0.36
Consolidated Net Profit
1523.83
1076.87
780.70
719.26
723.98
Profit Balance B/F
4406.19
3681.82
2901.12
2154.07
1436.35
Appropriations
5930.02
4758.69
3681.82
2873.33
2160.34
Other Appropriation
19.92
352.50
0.00
Earnings Per Share
27.44
22.91
66.44
61.21
61.62
Adjusted EPS
27.44
22.91
16.61
15.30
15.40