Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
50093.50
38573.80
31930.50
19820.40
19467.30
Sales
44348.70
32951.60
28703.90
18014.60
17649.40
Job Work/ Contract Receipts
2883.20
2337.00
758.10
420.90
433.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2861.60
3285.20
2468.50
1385.00
1384.20
Net Sales
50093.50
38573.80
31930.50
19820.40
19467.30
Increase/Decrease in Stock
-2169.10
-121.40
75.80
-264.80
-405.00
Raw Material Consumed
37684.40
27278.20
22776.50
14084.80
13961.80
Opening Raw Materials
2309.50
2353.50
1686.80
1563.80
1959.60
Purchases Raw Materials
38567.20
27234.10
23443.20
14207.80
13566.10
Closing Raw Materials
3192.30
2309.50
2353.50
1686.80
1563.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
664.70
585.10
450.10
326.40
335.30
Electricity & Power
664.70
585.10
450.10
326.40
335.30
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
4637.40
3844.00
3020.20
2047.00
2039.90
Salaries, Wages & Bonus
4434.00
3788.80
2946.70
1992.20
1953.40
Contributions to EPF & Pension Funds
144.50
127.30
106.20
90.10
88.40
Workmen and Staff Welfare Expenses
232.20
204.90
158.60
131.20
123.70
Other Employees Cost
-173.30
-277.00
-191.30
-166.50
-125.70
Other Manufacturing Expenses
1885.80
1789.10
1348.30
1053.30
847.20
Sub-contracted / Out sourced services
Repairs and Maintenance
582.60
564.60
389.70
304.30
231.10
Packing Material Consumed
75.30
75.20
57.40
41.60
50.30
Other Mfg Exp
1227.90
1149.30
901.20
707.40
565.80
General and Administration Expenses
1077.20
739.60
409.00
268.40
199.30
Rent , Rates & Taxes
52.80
84.50
62.60
56.60
53.20
Insurance
57.70
39.80
21.20
18.10
9.90
Professional and legal fees
Other Administration
966.70
615.30
325.30
193.70
136.10
Selling and Distribution Expenses
470.00
460.60
377.20
225.40
181.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
470.00
460.60
377.20
225.40
181.00
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
4.00
16.10
41.80
38.80
6.00
Bad debts /advances written off
24.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.20
Losson foreign exchange fluctuations
4.00
16.10
17.60
34.60
6.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
44254.30
34591.30
28498.90
17779.20
17165.40
Operating Profit (Excl OI)
5839.20
3982.60
3431.60
2041.20
2301.90
Other Income
203.20
270.10
209.90
119.70
154.10
Interest Received
61.80
156.00
29.80
12.90
14.40
Profit on sale of Fixed Assets
8.10
2.90
6.00
4.50
Profits on sale of Investments
46.40
Others
86.90
111.20
174.10
106.70
135.20
Operating Profit
6042.40
4252.60
3641.40
2160.90
2456.00
Interest
1967.50
1257.20
757.10
553.80
642.70
InterestonDebenture / Bonds
Interest on Term Loan
2008.30
1354.40
850.10
563.10
604.20
Intereston Fixed deposits
Bank Charges etc
162.10
48.90
41.80
25.70
13.70
Other Interest
-202.90
-146.20
-134.80
-35.10
24.80
PBDT
4074.80
2995.50
2884.30
1607.10
1813.30
Depreciation
1714.70
1303.10
914.30
757.30
738.50
Profit Before Taxation & Exceptional Items
2360.10
1692.30
1970.00
849.80
1074.80
Exceptional Income / Expenses
Profit Before Tax
2461.00
1695.30
1870.40
780.50
1076.50
Provision for Tax
523.70
444.00
306.50
287.50
384.30
Current Income Tax
332.80
500.30
354.80
292.40
196.20
Deferred Tax
196.60
-60.40
-160.50
-8.70
221.30
Other taxes
-5.70
4.20
112.30
3.80
-33.10
Profit After Tax
1937.30
1251.30
1563.80
493.00
692.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-149.00
-7.50
-1.90
Consolidated Net Profit
1788.30
1243.80
1561.90
493.00
692.20
Profit Balance B/F
9090.60
7820.10
6393.60
5988.30
5457.00
Appropriations
10878.90
9064.00
7955.50
6481.30
6149.20
Other Appropriation
382.40
-26.70
135.40
87.70
160.90
Equity Dividend %
75.00
65.00
50.00
30.00
35.00
Earnings Per Share
15.00
11.00
13.00
10.00
15.00
Adjusted EPS
15.00
11.00
13.00
4.00
6.00