Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2018
Gross Sales
23754.00
19338.00
13043.30
9862.70
1291.85
Sales
23754.00
19338.00
13043.30
9862.70
1291.85
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
Net Sales
18733.00
17457.00
12108.00
9054.50
1291.85
Increase/Decrease in Stock
-1573.00
-1247.00
-1569.70
-789.30
-27.40
Raw Material Consumed
15719.00
13768.00
11420.40
9114.70
1289.16
Opening Raw Materials
2128.00
833.00
Purchases Raw Materials
9647.00
7201.00
2338.90
Closing Raw Materials
1676.00
2128.00
833.00
Other Direct Purchases / Brought in cost
5619.00
7863.00
9914.50
9114.70
1289.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.00
76.00
30.20
2.90
Electricity & Power
107.00
76.00
30.20
2.90
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
824.00
490.00
234.50
101.10
5.82
Salaries, Wages & Bonus
780.00
469.00
223.90
99.20
5.77
Contributions to EPF & Pension Funds
19.00
12.00
5.60
1.80
Workmen and Staff Welfare Expenses
26.00
10.00
4.90
0.20
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
386.00
186.00
39.60
8.20
Sub-contracted / Out sourced services
242.00
101.00
22.70
8.20
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
144.00
85.00
16.90
0.00
0.00
General and Administration Expenses
577.00
394.00
131.00
51.60
3.38
Rent , Rates & Taxes
29.00
13.00
10.50
4.10
1.24
Insurance
52.00
28.00
10.10
6.70
0.03
Printing and stationery
8.00
16.00
6.20
3.40
Professional and legal fees
82.00
58.00
27.20
6.60
0.97
Traveling and conveyance
284.00
151.00
55.80
26.00
Other Administration
407.00
279.00
76.90
30.90
1.15
Selling and Distribution Expenses
206.00
134.00
54.40
20.90
45.06
Advertisement & Sales Promotion
91.00
69.00
19.20
7.70
0.42
Sales Commissions & Incentives
2.10
4.60
Freight and Forwarding
104.00
56.00
33.00
8.60
43.86
Handling and Clearing Charges
10.00
10.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.79
Miscellaneous Expenses
230.00
519.00
109.40
32.50
5.02
Bad debts /advances written off
Provision for doubtful debts
35.00
55.00
30.00
15.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
55.00
200.00
6.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.00
263.00
72.70
17.40
5.02
Less: Expenses Capitalised
Total Expenditure
16477.00
14320.00
10449.80
8542.70
1321.04
Operating Profit (Excl OI)
2256.00
3137.00
1658.10
511.80
-29.19
Other Income
32.00
26.00
17.80
73.00
40.94
Interest Received
29.00
18.00
3.90
5.70
0.83
Profit on sale of Fixed Assets
0.00
0.00
0.10
0.21
Profits on sale of Investments
5.20
18.25
Provision Written Back
0.00
1.30
4.50
Foreign Exchange Gains
62.70
5.86
Others
2.00
7.00
7.30
0.00
15.74
Operating Profit
2287.00
3163.00
1675.90
584.70
11.76
Interest
624.00
389.00
150.90
47.40
9.83
InterestonDebenture / Bonds
Interest on Term Loan
580.00
339.00
111.90
24.80
9.40
Intereston Fixed deposits
Bank Charges etc
35.00
41.00
34.80
19.10
0.26
Other Interest
9.00
9.00
4.30
3.50
0.17
PBDT
1663.00
2774.00
1525.00
537.40
1.93
Depreciation
326.00
245.00
118.40
29.50
1.50
Profit Before Taxation & Exceptional Items
1337.00
2529.00
1406.60
507.90
0.43
Exceptional Income / Expenses
Profit Before Tax
1337.00
2529.00
1406.60
507.90
0.43
Provision for Tax
274.00
608.00
359.00
137.10
0.66
Current Income Tax
350.00
656.00
385.40
155.10
0.90
Deferred Tax
-84.00
-48.00
-24.40
-19.90
-0.24
Other taxes
9.00
0.00
-2.10
1.90
0.00
Profit After Tax
1063.00
1921.00
1047.60
370.80
-0.23
Extra items
0.00
0.00
0.00
0.00
23.42
Consolidated Net Profit
1063.00
1921.00
1047.60
370.80
23.19
Profit Balance B/F
3486.00
1613.00
609.20
150.40
-29.85
Appropriations
4549.00
3534.00
1656.80
521.10
-6.31
Proposed Equity Dividend
0.31
Corporate dividend tax
0.06
Other Appropriation
68.00
48.00
43.80
-88.10
-0.24
Equity Dividend %
30.00
30.00
20.00
20.00
1.00
Earnings Per Share
45.00
81.00
44.00
17.00
0.00
Adjusted EPS
45.00
81.00
44.00
17.00
0.00