Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9631.00
3979.70
1604.10
639.69
807.16
Sales
5897.80
2237.10
867.00
197.35
241.62
Job Work/ Contract Receipts
Processing Charges / Service Income
2444.10
1117.90
689.70
442.33
565.54
Revenue from property development
Other Operational Income
1289.10
624.70
47.40
0.00
0.00
Net Sales
9631.00
3979.70
1604.10
639.69
807.16
Increase/Decrease in Stock
11.90
364.60
-359.70
-36.95
-14.08
Raw Material Consumed
5546.60
2207.90
1354.80
341.11
206.04
Purchases Raw Materials
544.40
Closing Raw Materials
0.40
Other Direct Purchases / Brought in cost
5002.60
2207.90
1354.80
341.11
206.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
1.10
0.90
1.12
1.87
Electricity & Power
0.20
1.10
0.90
1.12
1.87
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
408.60
144.90
114.80
107.57
147.72
Salaries, Wages & Bonus
377.90
133.10
105.00
101.81
133.61
Contributions to EPF & Pension Funds
13.10
8.80
4.20
2.45
2.93
Workmen and Staff Welfare Expenses
17.60
3.00
0.40
0.12
0.13
Other Employees Cost
0.00
0.00
5.20
3.19
11.06
Other Manufacturing Expenses
888.90
249.50
212.20
99.87
309.62
Sub-contracted / Out sourced services
Processing Charges
201.20
48.30
42.80
37.45
231.84
Repairs and Maintenance
5.80
7.20
12.30
3.92
4.86
Packing Material Consumed
Other Mfg Exp
681.90
194.00
157.10
58.50
72.92
General and Administration Expenses
391.50
162.60
84.30
58.13
107.01
Rent , Rates & Taxes
57.20
35.20
14.60
15.67
22.25
Insurance
6.50
2.50
1.80
0.59
2.40
Printing and stationery
12.10
6.50
1.40
0.66
0.63
Professional and legal fees
171.90
59.70
33.10
18.42
32.01
Traveling and conveyance
74.90
36.30
15.90
13.00
38.04
Other Administration
68.90
22.40
17.50
9.79
11.68
Selling and Distribution Expenses
31.00
8.50
2.30
2.37
4.87
Advertisement & Sales Promotion
11.50
3.20
0.90
0.09
4.08
Sales Commissions & Incentives
19.50
5.30
1.40
2.28
0.79
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
54.10
62.10
2.40
2.76
3.43
Bad debts /advances written off
40.10
10.20
0.60
2.21
3.04
Provision for doubtful debts
6.00
0.50
Losson disposal of fixed assets(net)
3.20
Losson foreign exchange fluctuations
2.40
46.00
1.60
0.56
0.25
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
2.20
0.20
0.00
0.15
Less: Expenses Capitalised
Total Expenditure
7332.80
3201.20
1412.00
575.98
766.48
Operating Profit (Excl OI)
2298.20
778.50
192.10
63.71
40.68
Other Income
327.90
51.30
19.80
6.29
27.74
Interest Received
291.10
33.10
6.00
4.09
2.35
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
0.81
0.05
Foreign Exchange Gains
0.19
0.01
Others
36.80
17.80
13.80
1.20
25.34
Operating Profit
2626.10
829.80
211.90
70.00
68.42
Interest
1103.80
244.50
55.10
18.97
20.17
InterestonDebenture / Bonds
44.10
Interest on Term Loan
10.70
12.47
12.63
Intereston Fixed deposits
102.70
39.80
Bank Charges etc
21.00
10.20
2.00
1.96
5.81
Other Interest
936.00
194.50
42.40
4.54
1.73
PBDT
1522.30
585.30
156.80
51.03
48.25
Depreciation
742.50
253.70
13.10
13.49
13.92
Profit Before Taxation & Exceptional Items
779.80
331.60
143.70
37.54
34.33
Exceptional Income / Expenses
-0.80
Profit Before Tax
779.00
331.60
143.70
37.54
34.33
Provision for Tax
244.40
98.30
32.50
5.65
12.19
Current Income Tax
0.40
1.50
10.90
5.28
8.35
Deferred Tax
244.00
96.80
24.00
0.36
3.85
Other taxes
0.00
0.00
-2.40
0.00
0.00
Profit After Tax
534.60
233.30
111.20
31.89
22.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.90
0.30
-0.30
-0.01
-0.06
Consolidated Net Profit
595.50
233.60
110.90
31.88
22.07
Profit Balance B/F
458.10
209.70
123.90
92.01
69.94
Appropriations
1053.60
443.30
234.80
123.89
92.01
Other Appropriation
0.20
-14.80
18.20
Earnings Per Share
15.72
19.12
10.14
3.89
2.69
Adjusted EPS
15.72
6.37
3.38
0.97
0.67