Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3968.80
2802.40
1801.80
1178.10
712.80
Sales
3968.80
2802.40
1801.80
1178.10
712.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3968.80
2802.40
1801.80
1178.10
712.80
Increase/Decrease in Stock
-64.50
95.10
-50.90
-47.80
8.50
Raw Material Consumed
2564.10
1895.80
1451.90
955.80
504.50
Opening Raw Materials
162.70
151.60
159.40
147.20
96.70
Purchases Raw Materials
2864.00
1906.80
1444.20
968.00
555.10
Closing Raw Materials
462.60
162.70
151.60
159.40
147.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.50
10.70
9.40
8.80
8.20
Electricity & Power
10.50
10.70
9.40
8.80
8.20
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
141.30
116.20
77.00
66.70
67.90
Salaries, Wages & Bonus
127.50
102.70
66.30
57.90
60.00
Contributions to EPF & Pension Funds
6.10
5.80
5.00
3.80
3.50
Workmen and Staff Welfare Expenses
7.70
7.70
5.70
5.10
4.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
101.70
74.80
62.10
52.00
46.10
Sub-contracted / Out sourced services
Processing Charges
65.50
47.90
38.60
33.50
27.60
Repairs and Maintenance
9.00
5.30
3.80
3.60
3.50
Packing Material Consumed
Other Mfg Exp
27.30
21.60
19.80
14.90
15.00
General and Administration Expenses
25.00
21.90
11.00
9.10
13.00
Professional and legal fees
8.00
7.80
7.20
5.70
4.50
Traveling and conveyance
15.90
13.20
3.10
2.60
7.80
Other Administration
17.00
14.10
3.80
3.40
8.50
Selling and Distribution Expenses
32.50
28.00
27.70
22.50
10.90
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
25.10
29.00
19.40
16.10
23.10
Bad debts /advances written off
Provision for doubtful debts
2.10
1.80
2.30
0.40
1.00
Losson disposal of fixed assets(net)
0.30
1.50
0.10
Losson foreign exchange fluctuations
3.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.80
25.60
17.10
15.50
18.60
Less: Expenses Capitalised
Total Expenditure
2835.80
2271.60
1607.70
1083.20
682.30
Operating Profit (Excl OI)
1133.00
530.80
194.20
95.00
30.50
Other Income
128.30
80.80
33.50
24.10
29.90
Interest Received
27.30
4.60
2.50
6.10
3.80
Profit on sale of Fixed Assets
0.20
0.40
Profits on sale of Investments
Provision Written Back
0.70
1.50
Foreign Exchange Gains
26.40
28.10
4.40
6.20
4.40
Others
74.60
47.20
25.10
11.80
21.30
Operating Profit
1261.30
611.60
227.70
119.10
60.40
Interest
2.10
6.00
10.70
21.60
14.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.10
4.00
7.20
5.40
2.80
Other Interest
0.00
2.00
3.50
16.20
11.80
PBDT
1259.20
605.60
217.00
97.40
45.80
Depreciation
26.00
24.00
25.80
25.10
25.90
Profit Before Taxation & Exceptional Items
1233.20
581.60
191.20
72.30
19.90
Exceptional Income / Expenses
Profit Before Tax
1233.20
581.60
191.20
72.30
19.90
Provision for Tax
314.40
150.40
50.80
17.10
4.90
Current Income Tax
313.10
149.00
50.80
15.70
3.50
Deferred Tax
1.20
1.10
2.90
1.40
1.40
Other taxes
0.10
0.30
-3.00
0.00
0.10
Profit After Tax
918.90
431.20
140.40
55.20
15.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
918.90
431.20
140.40
55.20
15.00
Profit Balance B/F
1118.50
701.80
567.40
515.50
513.00
Appropriations
2037.40
1133.00
707.80
570.70
528.00
Other Appropriation
37.40
14.50
6.10
3.30
12.50
Equity Dividend %
125.00
100.00
40.00
15.00
10.00
Earnings Per Share
120.00
113.00
37.00
14.00
4.00
Adjusted EPS
120.00
57.00
18.00
7.00
2.00