Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14449.60
8442.50
5957.20
3025.60
1897.20
Sales
14449.60
8442.50
5957.20
3025.60
1897.20
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
Less: Excise Duty
2068.70
1248.70
909.30
462.60
289.40
Net Sales
11531.90
6437.10
4305.70
2541.40
1607.80
Increase/Decrease in Stock
-759.50
-316.70
-200.50
-74.60
-188.70
Raw Material Consumed
9496.50
4826.30
2992.80
1756.50
1053.20
Opening Raw Materials
677.60
114.00
117.80
73.80
112.50
Purchases Raw Materials
9488.70
5389.80
2989.00
1800.50
1014.60
Closing Raw Materials
828.20
677.60
114.00
117.80
73.80
Other Direct Purchases / Brought in cost
158.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
690.30
673.50
560.60
338.10
365.50
Electricity & Power
690.30
673.50
560.60
338.10
365.50
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
382.20
192.50
181.20
59.70
83.00
Salaries, Wages & Bonus
354.90
179.10
170.40
53.70
77.20
Contributions to EPF & Pension Funds
20.30
8.80
7.10
5.70
1.20
Workmen and Staff Welfare Expenses
7.00
4.60
3.80
0.30
4.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
172.80
144.20
145.10
64.50
44.80
Sub-contracted / Out sourced services
Repairs and Maintenance
45.50
22.30
26.90
17.40
2.20
Packing Material Consumed
Other Mfg Exp
127.30
121.90
118.20
47.10
42.50
General and Administration Expenses
123.00
74.60
58.40
50.10
12.90
Rent , Rates & Taxes
5.20
3.00
3.70
2.40
4.30
Insurance
2.40
4.30
1.50
1.10
1.00
Printing and stationery
1.30
0.80
1.00
0.30
0.50
Professional and legal fees
14.20
11.30
8.10
5.60
2.60
Traveling and conveyance
21.10
12.90
5.50
2.50
2.80
Other Administration
100.00
55.20
44.10
40.70
4.60
Selling and Distribution Expenses
29.10
14.60
4.00
1.30
0.60
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
0.40
Miscellaneous Expenses
11.50
9.30
2.90
2.90
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.50
9.30
2.90
2.90
1.70
Less: Expenses Capitalised
Total Expenditure
10145.90
5618.30
3744.50
2198.60
1372.90
Operating Profit (Excl OI)
1385.90
818.80
561.20
342.80
234.90
Other Income
52.00
7.50
27.20
6.80
3.70
Interest Received
38.30
7.40
3.50
4.20
3.70
Profit on sale of Fixed Assets
0.70
0.10
Profits on sale of Investments
Foreign Exchange Gains
12.90
0.00
0.00
0.00
Others
0.00
0.00
23.70
2.60
0.00
Operating Profit
1437.90
826.30
588.30
349.70
238.60
Interest
325.60
103.80
81.90
75.10
73.70
InterestonDebenture / Bonds
Interest on Term Loan
124.90
42.60
36.70
30.00
31.60
Intereston Fixed deposits
Bank Charges etc
17.50
13.10
11.00
12.20
14.10
Other Interest
183.30
48.10
34.20
32.90
28.00
PBDT
1112.30
722.50
506.50
274.60
164.90
Depreciation
338.70
94.20
81.10
62.60
51.60
Profit Before Taxation & Exceptional Items
773.60
628.30
425.40
212.00
113.20
Exceptional Income / Expenses
Profit Before Tax
773.60
628.30
425.40
212.00
113.20
Provision for Tax
205.60
166.20
105.80
60.70
34.20
Current Income Tax
160.60
149.70
106.30
44.80
20.60
Deferred Tax
39.80
10.60
-4.20
13.80
12.50
Other taxes
5.30
5.90
3.70
2.10
1.10
Profit After Tax
568.00
462.10
319.60
151.30
79.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.40
1.10
Consolidated Net Profit
568.40
463.20
319.60
151.30
79.10
Profit Balance B/F
1162.80
702.30
383.30
231.70
160.00
Appropriations
1731.20
1165.50
702.90
383.10
239.00
Corporate dividend tax
7.90
Other Appropriation
2.60
0.60
-0.20
-0.60
Earnings Per Share
20.00
17.00
19.00
9.00
6.00
Adjusted EPS
20.00
17.00
19.00
9.00
6.00