Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8007.20
3705.90
3341.10
2870.90
Sales
7167.20
3189.00
825.90
552.10
Job Work/ Contract Receipts
1669.40
904.80
Processing Charges / Service Income
831.70
511.60
836.20
1394.70
Revenue from property development
Other Operational Income
8.30
5.20
9.50
19.30
Net Sales
8007.20
3705.90
3341.10
2870.90
Increase/Decrease in Stock
-765.30
-141.40
115.90
-193.60
Raw Material Consumed
5976.40
1976.90
1512.00
922.90
Opening Raw Materials
68.50
58.90
78.60
Purchases Raw Materials
5989.70
1986.40
1492.30
1001.60
Closing Raw Materials
81.70
68.50
58.90
78.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.70
12.50
12.40
11.40
Electricity & Power
14.70
12.50
12.40
11.40
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
283.60
196.80
317.60
694.70
Salaries, Wages & Bonus
274.40
189.10
289.60
638.50
Contributions to EPF & Pension Funds
6.50
5.50
27.00
51.90
Workmen and Staff Welfare Expenses
2.70
2.20
1.10
4.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1666.20
1265.10
1116.90
1192.80
Sub-contracted / Out sourced services
Processing Charges
8.10
5.90
Repairs and Maintenance
5.30
2.10
7.30
3.30
Packing Material Consumed
Other Mfg Exp
1652.90
1257.10
1109.60
1189.50
General and Administration Expenses
119.80
64.20
47.90
61.90
Rent , Rates & Taxes
37.40
21.30
21.00
37.40
Insurance
1.70
0.40
0.50
0.60
Printing and stationery
1.80
1.10
0.40
0.40
Professional and legal fees
28.80
6.00
5.70
4.00
Traveling and conveyance
18.40
15.60
8.10
7.20
Other Administration
50.10
35.50
20.30
19.60
Selling and Distribution Expenses
23.10
23.30
18.00
15.00
Advertisement & Sales Promotion
5.40
6.70
4.00
0.70
Sales Commissions & Incentives
4.30
3.20
3.00
4.20
Freight and Forwarding
13.00
13.10
Handling and Clearing Charges
0.00
0.00
10.40
10.00
Other Selling Expenses
0.30
0.30
0.60
0.10
Miscellaneous Expenses
3.90
10.60
2.00
3.40
Bad debts /advances written off
0.60
3.20
0.70
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
7.20
2.00
2.70
Less: Expenses Capitalised
Total Expenditure
7322.40
3408.00
3142.80
2708.50
Operating Profit (Excl OI)
684.80
297.90
198.40
162.40
Other Income
30.00
4.20
1.00
12.30
Interest Received
27.70
2.00
0.10
0.30
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
1.70
12.00
Provision Written Back
1.90
0.50
0.40
Foreign Exchange Gains
0.00
Operating Profit
714.80
302.10
199.30
174.70
Interest
88.60
55.80
34.80
38.40
InterestonDebenture / Bonds
Interest on Term Loan
4.50
2.60
1.80
8.00
Intereston Fixed deposits
Bank Charges etc
19.70
7.70
1.60
2.20
Other Interest
64.30
45.50
31.40
28.30
PBDT
626.20
246.30
164.60
136.30
Depreciation
9.50
18.30
18.10
20.00
Profit Before Taxation & Exceptional Items
616.70
228.00
146.40
116.30
Exceptional Income / Expenses
Profit Before Tax
616.70
228.00
146.40
116.30
Provision for Tax
153.60
56.70
45.10
24.30
Current Income Tax
151.60
57.00
42.00
31.60
Deferred Tax
1.80
-1.80
3.00
-7.30
Other taxes
0.10
1.50
0.00
0.00
Profit After Tax
463.10
171.30
101.40
92.10
Extra items
0.00
0.00
0.00
0.00
Share of Associate
-15.80
-3.90
Consolidated Net Profit
447.30
167.40
101.40
92.10
Profit Balance B/F
591.40
582.10
469.40
379.90
Appropriations
1038.60
749.40
570.70
472.00
Other Appropriation
1.90
158.00
2.60
Equity Dividend %
2.00
1.00
20.00
Earnings Per Share
21.00
11.00
124.00
112.00
Adjusted EPS
4.00
2.00
1.00
1.00