Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
39223.10
33002.07
25220.65
17797.37
Sales
38881.63
32931.43
25152.67
17731.04
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
341.47
70.64
67.98
66.33
Net Sales
39223.10
33002.07
25220.65
17797.37
Increase/Decrease in Stock
-574.55
-193.95
-300.34
-470.50
Raw Material Consumed
36278.08
30512.60
23424.71
16851.90
Other Direct Purchases / Brought in cost
36278.08
30512.60
23424.71
16851.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.95
42.51
40.69
33.89
Electricity & Power
55.95
42.51
40.69
33.89
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
1511.46
1281.40
1148.06
759.42
Salaries, Wages & Bonus
1355.42
1160.00
1043.41
689.35
Contributions to EPF & Pension Funds
70.96
63.85
51.53
37.20
Workmen and Staff Welfare Expenses
38.45
32.62
28.35
19.78
Other Employees Cost
46.63
24.93
24.77
13.09
Other Manufacturing Expenses
12.89
12.59
12.18
12.31
Sub-contracted / Out sourced services
12.89
12.59
12.18
12.31
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
348.23
300.78
288.52
196.39
Rent , Rates & Taxes
17.96
18.73
17.94
22.43
Insurance
12.67
12.12
13.39
7.77
Printing and stationery
49.65
41.93
24.15
16.83
Professional and legal fees
86.16
74.95
104.84
69.71
Traveling and conveyance
80.50
62.89
54.98
32.07
Other Administration
101.29
90.16
73.22
47.58
Selling and Distribution Expenses
362.83
296.75
260.11
147.80
Advertisement & Sales Promotion
44.88
65.88
70.98
17.73
Sales Commissions & Incentives
30.55
23.90
11.49
15.59
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
287.40
206.97
177.64
114.48
Miscellaneous Expenses
109.78
109.32
102.34
50.71
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
109.78
109.32
102.34
50.71
Less: Expenses Capitalised
Total Expenditure
38104.67
32362.00
24976.27
17581.92
Operating Profit (Excl OI)
1118.43
640.07
244.38
215.45
Other Income
144.13
55.14
44.83
39.31
Interest Received
133.32
40.90
34.39
29.43
Profit on sale of Fixed Assets
0.36
Profits on sale of Investments
Foreign Exchange Gains
0.34
0.15
1.58
3.83
Operating Profit
1262.56
695.21
289.21
254.76
Interest
656.84
489.72
289.78
200.38
InterestonDebenture / Bonds
120.20
Interest on Term Loan
424.15
376.98
197.05
104.04
Intereston Fixed deposits
Bank Charges etc
52.02
45.72
28.72
24.59
Other Interest
60.47
67.02
64.01
71.75
PBDT
605.72
205.49
-0.57
54.38
Depreciation
250.17
242.37
197.54
162.76
Profit Before Taxation & Exceptional Items
355.55
-36.88
-198.11
-108.38
Exceptional Income / Expenses
Profit Before Tax
355.55
-36.88
-198.11
-108.38
Provision for Tax
-42.44
74.16
96.28
45.16
Current Income Tax
133.78
99.65
98.43
45.59
Deferred Tax
-176.22
-25.49
-2.36
-1.68
Other taxes
0.00
0.00
0.21
1.25
Profit After Tax
397.99
-111.04
-294.39
-153.54
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-6.90
-4.53
-4.81
-1.83
Consolidated Net Profit
391.09
-115.57
-299.20
-155.37
Profit Balance B/F
-726.99
-617.99
-318.46
-161.29
Appropriations
-335.90
-733.56
-617.66
-316.66
Other Appropriation
2.17
-6.57
0.33
1.80
Earnings Per Share
8.99
-28.11
-77.71
-1553.70
Adjusted EPS
8.99
-28.11
-77.71
-1553.70