Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
31711.00
19623.00
12939.00
6760.00
6327.00
Job Work/ Contract Receipts
Processing Charges / Service Income
31711.00
19623.00
12939.00
6760.00
6327.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
31711.00
19623.00
12939.00
6760.00
6327.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.00
15.00
11.00
10.00
11.00
Electricity & Power
17.00
15.00
11.00
10.00
11.00
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
1275.00
1078.00
818.00
615.00
532.00
Salaries, Wages & Bonus
1150.00
972.00
750.00
577.00
473.00
Contributions to EPF & Pension Funds
32.00
25.00
22.00
18.00
13.00
Workmen and Staff Welfare Expenses
14.00
11.00
4.00
1.00
4.00
Other Employees Cost
79.00
71.00
41.00
19.00
43.00
Other Manufacturing Expenses
27425.00
16340.00
10345.00
4427.00
3964.00
Sub-contracted / Out sourced services
Processing Charges
27425.00
16340.00
10345.00
4427.00
3964.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
361.00
319.00
218.00
146.00
187.00
Rent , Rates & Taxes
27.00
30.00
27.00
16.00
53.00
Printing and stationery
29.00
0.00
Professional and legal fees
154.00
115.00
78.00
39.00
26.00
Traveling and conveyance
25.00
32.00
8.00
2.00
12.00
Other Administration
180.00
173.00
113.00
61.00
107.00
Selling and Distribution Expenses
5.00
4.00
12.00
68.00
82.00
Advertisement & Sales Promotion
5.00
4.00
12.00
68.00
82.00
Sales Commissions & Incentives
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
94.00
69.00
81.00
71.00
39.00
Bad debts /advances written off
1.00
18.00
Provision for doubtful debts
63.00
28.00
27.00
33.00
27.00
Losson disposal of fixed assets(net)
0.00
1.00
0.00
Losson foreign exchange fluctuations
0.00
12.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.00
24.00
54.00
26.00
13.00
Less: Expenses Capitalised
Total Expenditure
29179.00
17825.00
11486.00
5338.00
4816.00
Operating Profit (Excl OI)
2532.00
1798.00
1453.00
1422.00
1512.00
Other Income
281.00
707.00
100.00
100.00
117.00
Interest Received
137.00
107.00
56.00
67.00
70.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
92.00
493.00
Provision Written Back
6.00
18.00
14.00
16.00
20.00
Foreign Exchange Gains
6.00
75.00
12.00
15.00
Others
39.00
14.00
18.00
17.00
11.00
Operating Profit
2813.00
2505.00
1553.00
1523.00
1628.00
Interest
29.00
22.00
23.00
40.00
42.00
InterestonDebenture / Bonds
Interest on Term Loan
12.00
8.00
7.00
27.00
34.00
Intereston Fixed deposits
Bank Charges etc
6.00
2.00
8.00
6.00
1.00
Other Interest
12.00
12.00
8.00
8.00
7.00
PBDT
2784.00
2484.00
1530.00
1482.00
1586.00
Depreciation
688.00
616.00
626.00
751.00
873.00
Profit Before Taxation & Exceptional Items
2096.00
1868.00
904.00
732.00
713.00
Exceptional Income / Expenses
83.00
Profit Before Tax
2076.00
1822.00
984.00
818.00
1323.00
Provision for Tax
516.00
459.00
147.00
115.00
216.00
Current Income Tax
1.00
3.00
0.00
77.00
119.00
Deferred Tax
515.00
440.00
395.00
38.00
97.00
Other taxes
0.00
17.00
-248.00
0.00
0.00
Profit After Tax
1560.00
1363.00
837.00
702.00
1107.00
Extra items
0.00
0.00
0.00
0.00
-26.00
Minority Interest
22.00
33.00
29.00
21.00
-1.00
Consolidated Net Profit
1581.00
1396.00
865.00
723.00
1080.00
Profit Balance B/F
5301.00
3906.00
3046.00
2323.00
1633.00
Appropriations
6883.00
5302.00
3912.00
3047.00
2713.00
Corporate dividend tax
14.00
Other Appropriation
139.00
1.00
736.00
0.00
311.00
Equity Dividend %
5.00
5.00
5.00
5.00
10.00
Earnings Per Share
1.00
1.00
0.00
1.00
2.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00