Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
27547.13
25981.31
20401.05
13863.49
7718.95
Sales
27107.58
25681.10
20156.51
13822.79
7673.56
Job Work/ Contract Receipts
Processing Charges / Service Income
344.48
240.40
197.14
4.70
4.99
Revenue from property development
Other Operational Income
95.06
59.81
47.40
36.00
40.39
Net Sales
27547.13
25981.31
20401.05
13863.49
7718.95
Increase/Decrease in Stock
-598.32
-141.95
-356.93
-92.58
-304.05
Raw Material Consumed
18953.49
17966.60
15768.09
10649.20
5748.45
Opening Raw Materials
1720.77
961.24
852.49
461.19
253.78
Purchases Raw Materials
19598.72
18705.00
15763.32
11040.51
5951.05
Closing Raw Materials
2371.78
1720.77
961.24
852.49
461.19
Other Direct Purchases / Brought in cost
5.79
21.13
113.52
4.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
399.22
316.00
206.32
133.03
96.40
Electricity & Power
399.22
316.00
206.32
133.03
96.40
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
826.18
556.06
408.05
306.02
242.23
Salaries, Wages & Bonus
735.15
495.91
370.04
278.03
216.26
Contributions to EPF & Pension Funds
35.89
22.18
15.60
11.89
8.44
Workmen and Staff Welfare Expenses
33.79
27.46
14.60
10.19
11.11
Other Employees Cost
21.36
10.51
7.82
5.91
6.41
Other Manufacturing Expenses
5430.35
5334.54
3052.30
1882.01
1250.47
Sub-contracted / Out sourced services
Processing Charges
741.54
611.91
506.14
389.68
399.36
Repairs and Maintenance
122.13
88.43
36.37
43.47
Packing Material Consumed
4376.24
4497.52
2369.94
1349.79
742.59
Other Mfg Exp
190.44
136.69
176.23
106.17
65.05
General and Administration Expenses
234.10
171.73
134.56
120.49
100.93
Rent , Rates & Taxes
58.39
34.58
42.55
46.15
23.43
Insurance
25.96
19.77
11.74
9.02
6.45
Printing and stationery
5.79
5.00
3.96
3.25
4.56
Professional and legal fees
53.05
34.17
23.91
19.10
23.80
Traveling and conveyance
32.69
30.58
19.07
15.75
19.00
Other Administration
58.24
47.63
33.33
27.23
23.71
Selling and Distribution Expenses
1.37
1.21
1.98
2.78
8.60
Advertisement & Sales Promotion
1.37
0.94
1.60
0.30
2.19
Sales Commissions & Incentives
0.27
0.38
2.48
6.41
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
81.45
43.58
37.00
28.33
17.56
Bad debts /advances written off
4.83
4.10
Provision for doubtful debts
8.55
0.11
1.90
6.74
0.77
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.04
2.34
5.51
4.94
0.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.04
37.03
29.60
16.65
16.66
Less: Expenses Capitalised
Total Expenditure
25327.85
24247.77
19251.37
13029.27
7160.58
Operating Profit (Excl OI)
2219.28
1733.54
1149.68
834.22
558.37
Other Income
71.67
45.06
36.87
26.60
12.09
Interest Received
40.49
8.92
17.13
11.69
Profit on sale of Fixed Assets
0.56
0.45
Profits on sale of Investments
Provision Written Back
1.16
6.44
6.66
4.06
Foreign Exchange Gains
6.35
18.52
4.35
Others
23.12
11.19
25.42
5.41
0.39
Operating Profit
2290.95
1778.60
1186.55
860.82
570.46
Interest
568.83
359.46
203.39
188.62
111.32
InterestonDebenture / Bonds
Interest on Term Loan
516.24
324.32
189.47
177.21
106.66
Intereston Fixed deposits
Bank Charges etc
31.76
10.13
6.46
9.01
2.18
Other Interest
20.83
25.01
7.47
2.39
2.48
PBDT
1722.12
1419.14
983.16
672.20
459.14
Depreciation
547.98
374.05
245.09
171.96
112.82
Profit Before Taxation & Exceptional Items
1174.14
1045.09
738.07
500.25
346.32
Exceptional Income / Expenses
Profit Before Tax
1174.14
1045.09
714.82
480.66
338.11
Provision for Tax
243.97
333.92
268.19
136.69
119.01
Current Income Tax
298.74
315.32
194.13
88.49
Deferred Tax
-53.31
36.70
74.06
78.59
59.82
Other taxes
-1.46
-18.11
0.00
-30.39
59.19
Profit After Tax
930.17
711.17
446.63
343.97
219.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
930.17
711.17
446.63
343.97
219.11
Profit Balance B/F
2117.35
1409.34
958.44
324.48
106.28
Appropriations
3047.52
2120.51
1405.07
668.45
325.39
Other Appropriation
-12.43
3.17
-4.27
-0.94
0.91
Earnings Per Share
8.12
6.31
19.81
16.23
10.34
Adjusted EPS
8.12
6.31
3.96
3.25
2.07