Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
17432.92
13222.31
8991.16
7479.93
7969.79
Sales
17195.32
13107.07
8930.83
7424.64
7969.79
Job Work/ Contract Receipts
Processing Charges / Service Income
237.61
115.24
60.33
55.28
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
17432.92
13222.31
8991.16
7479.93
7969.79
Increase/Decrease in Stock
-1393.39
-836.77
-135.11
-123.31
-1107.73
Raw Material Consumed
16048.62
11949.15
7702.11
6684.42
8225.08
Other Direct Purchases / Brought in cost
16048.62
11949.15
7702.11
6684.42
8225.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
106.55
76.13
59.40
29.45
59.24
Electricity & Power
106.55
76.13
59.40
29.45
59.24
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
567.55
395.12
291.70
248.37
217.41
Salaries, Wages & Bonus
468.26
361.22
280.90
229.95
130.16
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
14.28
13.55
10.80
18.42
87.25
Other Employees Cost
85.01
20.35
0.00
0.00
0.00
Operating Expenses
6.06
5.04
12.19
7.59
21.93
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
6.06
5.04
12.19
7.59
21.93
General and Administration Expenses
161.39
131.33
100.00
24.94
164.30
Rent , Rates & Taxes
64.18
47.93
31.62
112.10
Insurance
7.78
9.38
5.28
2.89
3.72
Printing and stationery
13.40
7.10
5.79
4.99
12.57
Professional and legal fees
Traveling and conveyance
16.63
10.76
7.45
3.16
12.45
Other Administration
59.41
56.16
49.87
13.90
23.46
Selling and Distribution Expenses
149.43
111.94
92.93
66.69
122.33
Advertisement & Sales Promotion
118.58
86.70
82.67
60.18
99.71
Sales Commissions & Incentives
Freight and Forwarding
30.84
25.24
10.26
6.50
22.61
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
111.84
60.53
37.32
7.99
15.12
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
24.34
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
87.50
60.53
37.32
7.99
15.12
Less: Expenses Capitalised
Total Expenditure
15758.05
11892.46
8160.55
6946.13
7717.68
Operating Profit (Excl OI)
1674.87
1329.85
830.61
533.80
252.11
Other Income
65.25
29.35
14.57
37.80
91.25
Interest Received
65.25
28.59
14.44
18.32
12.73
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Others
0.00
0.46
0.13
19.47
78.52
Operating Profit
1740.12
1359.19
845.18
571.60
343.36
Interest
387.64
295.06
253.18
170.12
135.91
InterestonDebenture / Bonds
Interest on Term Loan
231.96
171.96
147.42
80.47
135.91
Intereston Fixed deposits
Bank Charges etc
155.68
123.10
105.76
89.66
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1352.48
1064.13
592.00
401.47
207.44
Depreciation
285.82
204.24
160.58
128.21
20.08
Profit Before Taxation & Exceptional Items
1066.67
859.89
431.42
273.26
187.36
Exceptional Income / Expenses
Profit Before Tax
1066.67
859.89
431.42
273.26
187.36
Provision for Tax
295.97
218.46
78.60
68.77
47.15
Current Income Tax
288.95
231.00
123.37
81.79
45.29
Deferred Tax
7.01
-12.53
-44.77
-13.02
1.87
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
770.70
641.43
352.82
204.49
140.20
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1235.89
666.63
373.95
220.37
120.67
Appropriations
2006.59
1308.06
726.77
424.86
260.87
Other Appropriation
90.21
72.17
60.14
50.89
8.68
Equity Dividend %
141.00
75.00
60.00
50.00
25.00
Earnings Per Share
60.12
53.33
29.33
17.00
9.94
Adjusted EPS
6.01
5.33
2.93
1.70
0.99