Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8022.00
5524.00
3870.00
3093.00
1778.00
Sales
7847.00
5465.00
3839.00
3093.00
1778.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
175.00
59.00
31.00
0.00
0.00
Net Sales
8022.00
5524.00
3870.00
3093.00
1778.00
Increase/Decrease in Stock
-569.00
-216.00
-477.00
-17.00
-84.00
Raw Material Consumed
6322.00
4662.00
3627.00
2632.00
1654.00
Opening Raw Materials
747.00
231.00
217.00
235.00
239.00
Purchases Raw Materials
6299.00
5178.00
3577.00
2089.00
1584.00
Closing Raw Materials
724.00
747.00
231.00
217.00
235.00
Other Direct Purchases / Brought in cost
65.00
525.00
66.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
169.00
60.00
30.00
18.00
17.00
Electricity & Power
169.00
60.00
30.00
18.00
17.00
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
224.00
102.00
62.00
32.00
27.00
Salaries, Wages & Bonus
188.00
85.00
53.00
27.00
22.00
Contributions to EPF & Pension Funds
8.00
4.00
1.00
0.00
1.00
Workmen and Staff Welfare Expenses
23.00
11.00
8.00
4.00
4.00
Other Employees Cost
5.00
3.00
1.00
1.00
1.00
Other Manufacturing Expenses
192.00
100.00
71.00
37.00
20.00
Sub-contracted / Out sourced services
Processing Charges
104.00
45.00
34.00
16.00
8.00
Repairs and Maintenance
4.00
2.00
1.00
1.00
1.00
Packing Material Consumed
Other Mfg Exp
84.00
53.00
35.00
19.00
11.00
General and Administration Expenses
72.00
35.00
21.00
12.00
11.00
Rent , Rates & Taxes
8.00
4.00
4.00
3.00
1.00
Insurance
7.00
3.00
2.00
1.00
1.00
Printing and stationery
3.00
1.00
1.00
0.00
0.00
Professional and legal fees
24.00
10.00
9.00
4.00
2.00
Traveling and conveyance
19.00
8.00
1.00
0.00
3.00
Other Administration
29.00
16.00
6.00
3.00
6.00
Selling and Distribution Expenses
115.00
65.00
31.00
19.00
10.00
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
34.00
26.00
12.00
13.00
7.00
Bad debts /advances written off
Provision for doubtful debts
1.00
1.00
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.00
25.00
12.00
9.00
7.00
Less: Expenses Capitalised
Total Expenditure
6559.00
4833.00
3377.00
2746.00
1662.00
Operating Profit (Excl OI)
1463.00
691.00
492.00
348.00
116.00
Other Income
32.00
24.00
21.00
27.00
15.00
Interest Received
6.00
20.00
5.00
12.00
3.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2.00
1.00
0.00
Provision Written Back
7.00
8.00
Foreign Exchange Gains
22.00
7.00
12.00
1.00
Others
1.00
3.00
2.00
2.00
2.00
Operating Profit
1495.00
715.00
514.00
375.00
132.00
Interest
221.00
98.00
71.00
56.00
46.00
InterestonDebenture / Bonds
Interest on Term Loan
187.00
71.00
38.00
37.00
26.00
Intereston Fixed deposits
Bank Charges etc
16.00
16.00
17.00
7.00
14.00
Other Interest
18.00
11.00
16.00
13.00
6.00
PBDT
1274.00
617.00
443.00
319.00
86.00
Depreciation
118.00
20.00
14.00
10.00
21.00
Profit Before Taxation & Exceptional Items
1156.00
597.00
429.00
310.00
65.00
Exceptional Income / Expenses
Profit Before Tax
1156.00
597.00
429.00
310.00
65.00
Provision for Tax
297.00
155.00
112.00
73.00
24.00
Current Income Tax
237.00
147.00
109.00
80.00
15.00
Deferred Tax
60.00
7.00
3.00
-6.00
8.00
Other taxes
0.00
0.00
0.00
0.00
1.00
Profit After Tax
860.00
442.00
317.00
236.00
41.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
860.00
442.00
317.00
236.00
41.00
Profit Balance B/F
1017.00
585.00
312.00
75.00
34.00
Appropriations
1877.00
1027.00
629.00
312.00
76.00
Other Appropriation
11.00
0.00
44.00
0.00
0.00
Equity Dividend %
10.00
10.00
Earnings Per Share
42.00
22.00
21.00
27.00
5.00
Adjusted EPS
42.00
22.00
21.00
18.00
3.00