Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11138.24
7992.08
3130.30
2356.42
1870.71
Sales
10838.85
7990.57
3116.10
2336.26
1824.20
Job Work/ Contract Receipts
0.70
Processing Charges / Service Income
0.51
0.32
31.82
Revenue from property development
Other Operational Income
299.39
1.51
13.70
19.84
13.99
Net Sales
11138.24
7992.08
3130.30
2356.42
1870.71
Increase/Decrease in Stock
831.16
1208.62
-666.89
-449.46
-382.46
Raw Material Consumed
4005.43
2976.38
1023.01
940.39
844.93
Opening Raw Materials
134.61
75.70
99.56
76.57
120.66
Purchases Raw Materials
3947.94
3024.43
930.03
823.75
715.21
Closing Raw Materials
95.81
134.61
75.70
99.56
76.57
Other Direct Purchases / Brought in cost
18.70
10.85
69.12
139.63
85.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
373.07
194.01
249.26
110.54
133.44
Electricity & Power
373.07
194.01
249.26
110.54
133.44
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
361.49
297.36
254.21
208.95
237.26
Salaries, Wages & Bonus
316.81
263.28
228.03
192.24
217.65
Contributions to EPF & Pension Funds
7.14
5.13
3.52
1.68
1.91
Workmen and Staff Welfare Expenses
35.62
27.46
20.74
13.12
8.26
Other Employees Cost
1.93
1.50
1.92
1.91
9.43
Other Manufacturing Expenses
4356.50
2561.72
1377.81
686.61
611.21
Sub-contracted / Out sourced services
Processing Charges
3911.01
2329.75
1205.72
537.33
389.90
Repairs and Maintenance
27.31
19.13
27.87
17.24
24.26
Packing Material Consumed
Other Mfg Exp
418.18
212.84
144.22
132.04
197.05
General and Administration Expenses
315.62
264.52
163.84
178.23
190.58
Rent , Rates & Taxes
158.86
69.74
52.57
21.02
74.16
Insurance
21.76
31.92
16.96
26.99
11.72
Professional and legal fees
88.39
121.00
64.98
107.32
65.46
Traveling and conveyance
35.06
35.53
18.24
17.87
31.62
Other Administration
11.56
6.33
11.10
5.04
7.61
Selling and Distribution Expenses
42.04
57.56
120.92
140.31
46.26
Advertisement & Sales Promotion
1.37
0.72
0.98
2.18
9.13
Sales Commissions & Incentives
4.39
5.43
32.99
57.20
1.85
Freight and Forwarding
36.29
31.50
86.95
42.71
29.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
19.91
0.00
38.21
5.95
Miscellaneous Expenses
72.93
56.45
172.10
102.31
45.43
Bad debts /advances written off
Provision for doubtful debts
10.38
3.64
1.34
0.25
Losson disposal of fixed assets(net)
6.13
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.41
52.81
170.76
102.06
45.43
Less: Expenses Capitalised
Total Expenditure
10358.25
7616.61
2694.27
1917.88
1726.65
Operating Profit (Excl OI)
780.00
375.47
436.03
438.53
144.06
Other Income
391.63
297.96
103.50
137.57
352.51
Interest Received
234.33
62.97
16.53
23.25
24.42
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
52.09
162.82
0.45
2.00
11.04
Profits on sale of Investments
Provision Written Back
41.07
33.64
48.11
30.77
79.29
Foreign Exchange Gains
27.23
14.35
0.35
10.40
1.85
Others
36.90
24.19
38.05
71.16
235.92
Operating Profit
1171.62
673.43
539.53
576.10
496.57
Interest
248.32
278.21
355.68
264.07
246.05
InterestonDebenture / Bonds
Interest on Term Loan
13.29
13.65
16.10
61.66
49.61
Intereston Fixed deposits
Bank Charges etc
78.01
78.77
61.64
86.32
96.69
Other Interest
157.02
185.79
277.93
116.10
99.75
PBDT
923.30
395.22
183.86
312.03
250.52
Depreciation
66.38
72.23
75.26
84.28
92.56
Profit Before Taxation & Exceptional Items
856.92
322.99
108.59
227.75
157.96
Exceptional Income / Expenses
Profit Before Tax
856.92
322.99
108.59
227.75
157.96
Provision for Tax
385.94
192.97
23.77
135.32
0.36
Current Income Tax
167.77
50.35
96.27
52.84
36.72
Deferred Tax
218.17
142.62
-72.51
82.48
-36.37
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
470.98
130.02
84.83
92.43
157.60
Extra items
0.00
0.00
113.26
-5.94
-4.49
Minority Interest
-1.07
-0.26
0.06
Share of Associate
1.67
-1.29
66.59
2.45
-0.84
Consolidated Net Profit
471.59
128.73
264.67
88.68
152.34
Profit Balance B/F
3898.13
3814.39
3468.77
3328.56
3446.05
Appropriations
4369.72
3943.12
3733.44
3417.25
3598.38
Other Appropriation
5.85
44.99
-80.95
-51.52
269.82
Equity Dividend %
50.00
50.00
25.00
40.00
20.00
Earnings Per Share
4.90
1.34
2.75
0.92
1.58
Adjusted EPS
4.90
1.34
2.75
0.92
1.58