Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
18046.00
11261.00
7062.00
4206.00
3682.00
Sales
17353.00
10912.00
6833.00
3984.00
3368.00
Job Work/ Contract Receipts
Processing Charges / Service Income
693.00
350.00
229.00
223.00
315.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
18046.00
11261.00
7062.00
4206.00
3682.00
Increase/Decrease in Stock
-413.00
-677.00
-37.00
38.00
-187.00
Raw Material Consumed
13712.00
8478.00
4931.00
2823.00
2603.00
Opening Raw Materials
2821.00
1748.00
1209.00
1055.00
948.00
Purchases Raw Materials
14602.00
9551.00
5470.00
3012.00
2711.00
Closing Raw Materials
3710.00
2821.00
1748.00
1245.00
1055.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
88.00
52.00
38.00
30.00
28.00
Electricity & Power
88.00
52.00
38.00
30.00
28.00
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
1028.00
771.00
602.00
459.00
424.00
Salaries, Wages & Bonus
939.00
718.00
582.00
457.00
416.00
Contributions to EPF & Pension Funds
30.00
27.00
26.00
19.00
15.00
Workmen and Staff Welfare Expenses
89.00
68.00
50.00
45.00
42.00
Other Employees Cost
-31.00
-41.00
-56.00
-63.00
-48.00
Other Manufacturing Expenses
476.00
589.00
348.00
212.00
201.00
Sub-contracted / Out sourced services
Processing Charges
222.00
165.00
163.00
92.00
79.00
Repairs and Maintenance
57.00
54.00
38.00
14.00
26.00
Packing Material Consumed
Other Mfg Exp
198.00
370.00
147.00
105.00
96.00
General and Administration Expenses
278.00
162.00
105.00
92.00
108.00
Rent , Rates & Taxes
35.00
23.00
19.00
16.00
33.00
Insurance
24.00
14.00
9.00
6.00
4.00
Printing and stationery
5.00
2.00
4.00
5.00
4.00
Professional and legal fees
90.00
45.00
29.00
19.00
18.00
Traveling and conveyance
78.00
44.00
24.00
15.00
30.00
Other Administration
125.00
78.00
45.00
46.00
49.00
Selling and Distribution Expenses
144.00
155.00
108.00
89.00
45.00
Advertisement & Sales Promotion
22.00
21.00
7.00
8.00
13.00
Sales Commissions & Incentives
10.00
0.00
0.00
5.00
Freight and Forwarding
112.00
132.00
98.00
76.00
22.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
2.00
3.00
5.00
5.00
Miscellaneous Expenses
166.00
32.00
15.00
47.00
37.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
9.00
Losson foreign exchange fluctuations
1.00
8.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
165.00
32.00
15.00
47.00
21.00
Less: Expenses Capitalised
5.00
2.00
Total Expenditure
15480.00
9563.00
6111.00
3786.00
3258.00
Operating Profit (Excl OI)
2567.00
1699.00
952.00
421.00
424.00
Other Income
559.00
114.00
41.00
40.00
19.00
Interest Received
522.00
100.00
12.00
10.00
12.00
Profit on sale of Fixed Assets
1.00
0.00
0.00
Profits on sale of Investments
1.00
Provision Written Back
2.00
0.00
3.00
0.00
Foreign Exchange Gains
13.00
6.00
28.00
14.00
Others
24.00
5.00
1.00
14.00
6.00
Operating Profit
3126.00
1813.00
993.00
461.00
443.00
Interest
559.00
365.00
271.00
252.00
247.00
InterestonDebenture / Bonds
Interest on Term Loan
559.00
297.00
233.00
220.00
203.00
Intereston Fixed deposits
Bank Charges etc
45.00
34.00
24.00
16.00
17.00
Other Interest
-45.00
35.00
14.00
15.00
27.00
PBDT
2567.00
1448.00
722.00
209.00
197.00
Depreciation
251.00
187.00
132.00
101.00
84.00
Profit Before Taxation & Exceptional Items
2316.00
1260.00
590.00
109.00
113.00
Exceptional Income / Expenses
Profit Before Tax
2316.00
1260.00
590.00
109.00
113.00
Provision for Tax
483.00
308.00
174.00
11.00
19.00
Current Income Tax
458.00
292.00
153.00
45.00
20.00
Deferred Tax
24.00
-3.00
20.00
-25.00
0.00
Other taxes
0.00
19.00
0.00
-9.00
0.00
Profit After Tax
1833.00
952.00
417.00
97.00
94.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-2.00
-2.00
-4.00
1.00
Other Consolidated Items
6.00
3.00
Consolidated Net Profit
1836.00
953.00
414.00
94.00
95.00
Profit Balance B/F
2261.00
1311.00
897.00
803.00
710.00
Appropriations
4097.00
2264.00
1311.00
897.00
805.00
Other Appropriation
6.00
3.00
1.00
1.00
Earnings Per Share
29.00
16.00
9.00
14.00
14.00
Adjusted EPS
29.00
16.00
9.00
11.00
12.00