Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
39548.80
31929.00
23202.50
12889.30
12164.70
Sales
33233.40
26615.20
20012.60
11599.90
9814.60
Job Work/ Contract Receipts
38.60
0.40
0.50
0.50
Processing Charges / Service Income
2619.70
1978.70
707.30
149.90
1113.10
Revenue from property development
Other Operational Income
3657.00
3334.70
2482.00
1139.50
1236.40
Net Sales
39548.80
31929.00
23202.50
12889.30
12164.70
Increase/Decrease in Stock
-659.00
-1685.10
-2007.90
-49.70
-509.00
Raw Material Consumed
20804.90
17790.50
13615.20
6454.20
6449.80
Opening Raw Materials
1755.00
1925.40
1197.60
621.30
792.30
Purchases Raw Materials
19260.40
15866.40
12870.10
6984.60
5390.00
Closing Raw Materials
2243.00
1755.00
1925.40
1197.60
621.30
Other Direct Purchases / Brought in cost
1.10
194.10
Other raw material cost
2031.50
1559.50
1473.00
45.90
888.80
Power & Fuel Cost
2271.90
1879.20
1524.00
935.90
973.20
Electricity & Power
2271.90
1879.20
1524.00
935.90
973.20
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
2077.60
1577.20
1272.40
960.10
1028.10
Salaries, Wages & Bonus
1802.40
1382.50
1119.50
843.60
915.80
Contributions to EPF & Pension Funds
102.00
82.90
66.40
52.90
58.40
Workmen and Staff Welfare Expenses
127.70
90.80
58.00
32.10
30.30
Other Employees Cost
45.50
21.10
28.50
31.50
23.70
Other Manufacturing Expenses
3960.70
2861.00
2211.80
1246.40
1149.70
Sub-contracted / Out sourced services
Processing Charges
1749.10
1201.80
833.50
493.30
438.40
Repairs and Maintenance
249.80
197.80
175.70
113.60
102.50
Packing Material Consumed
Other Mfg Exp
1961.90
1461.50
1202.60
639.50
608.90
General and Administration Expenses
519.50
377.70
275.90
160.30
177.80
Rent , Rates & Taxes
138.30
99.50
78.30
26.20
12.30
Insurance
103.90
80.90
56.50
51.10
51.00
Professional and legal fees
122.50
78.50
57.00
41.30
44.10
Traveling and conveyance
84.70
78.90
47.80
15.00
46.80
Other Administration
154.80
118.80
84.10
41.60
70.40
Selling and Distribution Expenses
1722.50
1731.00
909.80
606.90
523.60
Advertisement & Sales Promotion
3.30
5.60
2.80
1.10
2.60
Sales Commissions & Incentives
Freight and Forwarding
272.50
188.30
141.90
99.70
90.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1446.70
1537.10
765.10
506.00
431.00
Miscellaneous Expenses
427.90
458.70
218.50
340.30
288.00
Bad debts /advances written off
22.50
12.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.80
4.00
Losson foreign exchange fluctuations
5.10
118.30
1.40
1.50
48.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
422.80
340.40
194.70
330.90
223.50
Less: Expenses Capitalised
Total Expenditure
31126.00
24990.20
18019.70
10654.30
10081.30
Operating Profit (Excl OI)
8422.80
6938.70
5182.70
2235.00
2083.40
Other Income
289.20
39.60
14.60
55.90
68.00
Interest Received
81.50
13.10
9.60
24.50
16.40
Profit on sale of Fixed Assets
6.80
4.50
0.30
Profits on sale of Investments
Provision Written Back
31.90
Foreign Exchange Gains
62.40
Others
106.60
21.90
4.70
31.40
51.60
Operating Profit
8712.00
6978.30
5197.30
2290.90
2151.40
Interest
1538.90
1217.50
971.80
806.40
798.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
527.80
353.40
239.40
134.40
183.50
Other Interest
1011.10
864.10
732.40
672.00
614.50
PBDT
7173.20
5760.80
4225.50
1484.50
1353.30
Depreciation
2575.70
2016.40
1693.50
1167.00
1205.40
Profit Before Taxation & Exceptional Items
4597.50
3744.40
2532.00
317.40
147.90
Exceptional Income / Expenses
Profit Before Tax
4590.50
3744.40
2532.00
317.40
147.90
Provision for Tax
1176.20
1263.30
551.70
110.70
51.00
Current Income Tax
1161.10
1198.60
813.30
46.60
27.10
Deferred Tax
14.50
71.80
-278.50
34.80
8.50
Other taxes
0.60
-7.10
16.90
29.30
15.40
Profit After Tax
3414.40
2481.10
1980.30
206.70
97.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3414.40
2481.10
1980.30
206.70
97.00
Profit Balance B/F
8011.60
5861.50
3975.00
3814.90
3830.30
Appropriations
11426.00
8342.60
5955.20
4021.50
3927.20
General Reserves
50.00
50.00
50.00
50.00
50.00
Other Appropriation
134.20
41.20
-4.30
-3.40
62.40
Equity Dividend %
100.00
100.00
25.00
Earnings Per Share
19.00
16.00
12.00
6.00
3.00
Adjusted EPS
19.00
16.00
12.00
1.00
1.00