Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
53784.79
46220.08
37514.31
26097.24
22170.68
Job Work/ Contract Receipts
50992.68
44231.60
36047.06
25438.67
21967.86
Processing Charges / Service Income
253.44
432.58
373.18
239.23
167.72
Revenue from property development
Other Operational Income
2538.67
1555.90
1094.07
419.34
35.10
Net Sales
53784.79
46220.08
37514.31
26097.24
22170.68
Increase/Decrease in Stock
Raw Material Consumed
22632.85
21435.03
17919.07
11856.52
8926.41
Opening Raw Materials
2097.40
1602.65
1342.70
852.86
984.45
Purchases Raw Materials
23189.04
21929.78
18179.02
12430.51
8794.82
Closing Raw Materials
2653.59
2097.40
1602.65
1426.85
852.86
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.64
69.51
55.57
22.03
9.87
Electricity & Power
64.64
69.51
55.57
22.03
9.87
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
2890.71
1981.81
1298.79
1107.90
1122.74
Salaries, Wages & Bonus
2400.49
1612.56
1041.21
893.28
878.60
Contributions to EPF & Pension Funds
111.04
58.53
34.10
35.33
61.75
Workmen and Staff Welfare Expenses
347.41
277.59
208.86
167.90
164.48
Other Employees Cost
31.77
33.13
14.62
11.39
17.91
Other Manufacturing Expenses
16031.92
12517.70
10269.15
7552.78
7843.68
Sub-contracted / Out sourced services
14545.10
10776.61
9214.58
6698.67
7100.03
Repairs and Maintenance
233.94
290.95
100.56
130.10
89.57
Packing Material Consumed
Other Mfg Exp
1252.88
1450.14
954.01
724.01
654.08
General and Administration Expenses
991.02
931.39
746.37
606.95
491.59
Rent , Rates & Taxes
443.92
454.08
406.26
334.35
264.87
Insurance
104.85
96.47
71.04
54.36
47.34
Printing and stationery
20.98
19.46
11.99
11.15
9.36
Professional and legal fees
271.70
263.99
197.79
146.26
107.39
Traveling and conveyance
79.60
46.02
19.89
14.47
22.30
Other Administration
69.97
51.37
39.40
46.36
40.33
Selling and Distribution Expenses
15.21
14.00
21.16
16.65
11.56
Advertisement & Sales Promotion
15.21
14.00
21.16
16.65
11.56
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
540.55
316.98
108.61
102.32
213.87
Bad debts /advances written off
Provision for doubtful debts
254.35
175.10
145.00
Losson disposal of fixed assets(net)
17.12
10.87
12.00
4.51
Losson foreign exchange fluctuations
0.46
2.48
2.92
Losson sale of non-trade current investments
Other Miscellaneous Expenses
268.62
139.40
97.74
90.32
61.44
Less: Expenses Capitalised
Total Expenditure
43166.90
37266.42
30418.72
21265.15
18619.72
Operating Profit (Excl OI)
10617.89
8953.66
7095.59
4832.09
3550.96
Other Income
179.88
182.30
78.62
73.76
141.04
Interest Received
141.41
107.92
59.54
65.94
66.76
Profit on sale of Fixed Assets
3.34
Profits on sale of Investments
Provision Written Back
5.43
Foreign Exchange Gains
2.09
Others
38.47
71.04
11.56
7.82
74.28
Operating Profit
10797.77
9135.96
7174.21
4905.85
3692.00
Interest
2168.50
1537.69
1176.99
941.58
597.70
InterestonDebenture / Bonds
79.86
88.28
22.12
Interest on Term Loan
1481.56
959.81
689.88
414.81
210.94
Intereston Fixed deposits
Bank Charges etc
391.70
332.68
320.97
306.28
180.55
Other Interest
215.38
156.92
144.02
220.49
206.21
PBDT
8629.27
7598.27
5997.22
3964.27
3094.30
Depreciation
1411.72
963.82
850.99
844.33
756.39
Profit Before Taxation & Exceptional Items
7217.55
6634.45
5146.23
3119.94
2337.91
Exceptional Income / Expenses
177.98
Profit Before Tax
7399.17
6645.74
5146.23
3119.94
2309.37
Provision for Tax
2013.31
1713.83
1345.87
753.40
643.26
Current Income Tax
1984.07
1732.86
1188.60
745.71
629.55
Deferred Tax
28.27
-19.03
157.31
16.77
8.96
Other taxes
0.97
0.00
-0.04
-9.08
4.75
Profit After Tax
5385.86
4931.91
3800.36
2366.54
1666.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5385.86
4931.91
3800.36
2366.54
1666.11
Profit Balance B/F
15872.57
11013.57
7279.49
4916.48
3283.63
Appropriations
21258.43
15945.48
11079.85
7283.02
4949.74
Other Appropriation
54.30
72.91
66.28
3.53
33.26
Equity Dividend %
15.00
12.50
10.00
8.00
Earnings Per Share
82.64
75.68
58.31
36.31
25.57
Adjusted EPS
82.64
75.68
58.31
36.31
25.57