Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8021.98
5523.96
3869.52
3093.31
1778.08
Sales
7847.30
5464.73
3838.59
3093.31
1778.08
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
174.68
59.23
30.93
0.00
0.00
Net Sales
8021.98
5523.96
3869.52
3093.31
1778.08
Increase/Decrease in Stock
-568.96
-216.14
-476.74
-17.28
-84.15
Raw Material Consumed
6321.90
4662.00
3627.18
2632.05
1654.02
Opening Raw Materials
747.24
231.09
216.64
235.04
238.75
Purchases Raw Materials
6298.86
5178.15
3577.08
2088.98
1584.21
Closing Raw Materials
724.20
747.24
231.09
216.64
235.04
Other Direct Purchases / Brought in cost
64.55
524.67
66.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
169.33
60.30
30.40
18.31
16.83
Electricity & Power
169.33
60.30
30.40
18.31
16.83
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
223.70
101.75
62.46
32.00
26.69
Salaries, Wages & Bonus
187.72
84.61
52.80
26.84
21.88
Contributions to EPF & Pension Funds
8.21
3.76
1.02
0.47
0.50
Workmen and Staff Welfare Expenses
23.14
10.52
7.50
3.79
3.75
Other Employees Cost
4.63
2.86
1.14
0.90
0.56
Other Manufacturing Expenses
192.05
100.14
70.65
36.52
20.43
Sub-contracted / Out sourced services
Processing Charges
104.18
45.08
34.10
16.41
8.48
Repairs and Maintenance
3.94
1.58
1.08
0.69
0.57
Packing Material Consumed
Other Mfg Exp
83.93
53.48
35.47
19.42
11.38
General and Administration Expenses
71.66
34.54
20.68
11.56
10.59
Rent , Rates & Taxes
8.28
4.46
3.54
3.00
1.19
Insurance
7.37
3.47
1.73
0.81
1.14
Printing and stationery
3.32
1.31
0.73
0.43
0.38
Professional and legal fees
24.00
9.58
8.60
3.92
1.94
Traveling and conveyance
18.69
8.10
1.32
0.45
2.59
Other Administration
10.00
7.62
4.76
2.95
3.35
Selling and Distribution Expenses
115.49
64.76
30.50
18.91
10.10
Advertisement & Sales Promotion
20.85
17.10
0.69
0.67
0.25
Sales Commissions & Incentives
Freight and Forwarding
94.64
47.66
29.81
18.24
9.85
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
33.65
25.57
12.02
13.47
7.20
Bad debts /advances written off
Provision for doubtful debts
1.13
0.67
4.92
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.32
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.52
24.58
12.02
8.55
7.20
Less: Expenses Capitalised
Total Expenditure
6558.82
4832.92
3377.15
2745.54
1661.71
Operating Profit (Excl OI)
1463.16
691.04
492.37
347.77
116.37
Other Income
31.78
23.95
21.23
27.00
15.14
Interest Received
6.38
19.90
4.95
12.48
3.40
Profit on sale of Fixed Assets
Profits on sale of Investments
2.24
1.24
0.11
Provision Written Back
7.17
8.20
Foreign Exchange Gains
22.17
7.18
12.18
1.17
Others
0.99
2.81
1.82
2.34
2.37
Operating Profit
1494.94
714.99
513.60
374.77
131.51
Interest
220.82
98.43
70.57
55.61
45.55
InterestonDebenture / Bonds
Interest on Term Loan
187.29
71.38
37.62
36.51
25.71
Intereston Fixed deposits
Bank Charges etc
16.02
16.25
16.95
6.53
13.77
Other Interest
17.51
10.80
16.00
12.57
6.07
PBDT
1274.12
616.56
443.03
319.16
85.96
Depreciation
117.69
19.71
14.25
9.65
21.10
Profit Before Taxation & Exceptional Items
1156.43
596.85
428.78
309.51
64.86
Exceptional Income / Expenses
Profit Before Tax
1156.43
596.85
428.78
309.51
64.86
Provision for Tax
296.64
154.78
112.10
73.19
23.58
Current Income Tax
236.55
147.48
109.01
79.65
15.30
Deferred Tax
60.09
7.30
3.09
-6.46
7.71
Other taxes
0.00
0.00
0.00
0.00
0.57
Profit After Tax
859.79
442.07
316.68
236.32
41.28
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1016.87
584.92
311.99
75.43
34.41
Appropriations
1876.66
1026.99
628.67
311.75
75.69
Other Appropriation
10.74
-0.03
43.75
-0.23
0.26
Equity Dividend %
10.00
10.00
Earnings Per Share
42.36
21.78
20.80
27.06
4.73
Adjusted EPS
42.36
21.78
20.80
18.04
3.15