Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14236.00
12536.00
11023.00
6412.00
Sales
14300.00
12468.00
10977.00
6379.00
Job Work/ Contract Receipts
Processing Charges / Service Income
-64.00
69.00
17.00
5.00
Revenue from property development
Other Operational Income
0.00
0.00
29.00
28.00
Net Sales
14236.00
12536.00
11023.00
6412.00
Increase/Decrease in Stock
1438.00
-1438.00
712.00
-420.00
Raw Material Consumed
11728.00
12630.00
9293.00
6604.00
Opening Raw Materials
853.00
273.00
1304.00
479.00
Purchases Raw Materials
12910.00
13211.00
8262.00
7429.00
Closing Raw Materials
2035.00
853.00
273.00
1304.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.00
3.00
3.00
3.00
Electricity & Power
5.00
3.00
3.00
2.00
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
1.00
0.00
1.00
0.00
Employee Cost
139.00
105.00
87.00
55.00
Salaries, Wages & Bonus
126.00
95.00
77.00
51.00
Contributions to EPF & Pension Funds
0.00
1.00
0.00
0.00
Workmen and Staff Welfare Expenses
8.00
7.00
6.00
3.00
Other Employees Cost
5.00
3.00
4.00
1.00
Other Manufacturing Expenses
10.00
15.00
20.00
18.00
Sub-contracted / Out sourced services
Processing Charges
2.00
6.00
6.00
6.00
Repairs and Maintenance
3.00
2.00
2.00
1.00
Packing Material Consumed
Other Mfg Exp
5.00
7.00
12.00
11.00
General and Administration Expenses
110.00
91.00
67.00
50.00
Rent , Rates & Taxes
4.00
10.00
5.00
4.00
Insurance
9.00
6.00
3.00
1.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
52.00
46.00
36.00
25.00
Traveling and conveyance
7.00
3.00
3.00
0.00
Other Administration
46.00
28.00
22.00
19.00
Selling and Distribution Expenses
6.00
3.00
1.00
0.00
Advertisement & Sales Promotion
6.00
3.00
1.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
291.00
169.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
291.00
169.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
13437.00
11700.00
10353.00
6311.00
Operating Profit (Excl OI)
799.00
837.00
670.00
101.00
Other Income
496.00
295.00
221.00
421.00
Interest Received
433.00
294.00
220.00
224.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
Foreign Exchange Gains
51.00
196.00
Operating Profit
1295.00
1132.00
891.00
522.00
Interest
298.00
256.00
113.00
99.00
InterestonDebenture / Bonds
Interest on Term Loan
250.00
187.00
72.00
47.00
Intereston Fixed deposits
Bank Charges etc
46.00
39.00
40.00
52.00
Other Interest
2.00
30.00
1.00
0.00
PBDT
997.00
876.00
777.00
422.00
Depreciation
51.00
18.00
22.00
24.00
Profit Before Taxation & Exceptional Items
946.00
858.00
756.00
398.00
Exceptional Income / Expenses
Profit Before Tax
946.00
858.00
756.00
398.00
Provision for Tax
188.00
141.00
99.00
102.00
Current Income Tax
164.00
150.00
132.00
105.00
Deferred Tax
3.00
1.00
-3.00
-2.00
Other taxes
22.00
-10.00
-30.00
0.00
Profit After Tax
758.00
717.00
656.00
296.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
758.00
717.00
656.00
296.00
Profit Balance B/F
1756.00
1021.00
433.00
137.00
Appropriations
2514.00
1738.00
1089.00
432.00
Other Appropriation
19.00
-18.00
68.00
-1.00
Earnings Per Share
7.00
7.00
8.00
84.00
Adjusted EPS
7.00
7.00
8.00
4.00