Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
53785.00
46220.00
37514.00
26097.00
22171.00
Job Work/ Contract Receipts
50993.00
44232.00
36047.00
25439.00
21968.00
Processing Charges / Service Income
253.00
433.00
373.00
239.00
168.00
Revenue from property development
Other Operational Income
2539.00
1556.00
1094.00
419.00
35.00
Net Sales
53785.00
46220.00
37514.00
26097.00
22171.00
Increase/Decrease in Stock
Raw Material Consumed
22633.00
21435.00
17919.00
11857.00
8926.00
Opening Raw Materials
2097.00
1603.00
1343.00
853.00
984.00
Purchases Raw Materials
23189.00
21930.00
18179.00
12431.00
8795.00
Closing Raw Materials
2654.00
2097.00
1603.00
1427.00
853.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.00
70.00
56.00
22.00
10.00
Electricity & Power
65.00
70.00
56.00
22.00
10.00
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
2891.00
1982.00
1299.00
1108.00
1123.00
Salaries, Wages & Bonus
2400.00
1613.00
1041.00
893.00
879.00
Contributions to EPF & Pension Funds
111.00
59.00
34.00
35.00
62.00
Workmen and Staff Welfare Expenses
347.00
278.00
209.00
168.00
164.00
Other Employees Cost
32.00
33.00
15.00
11.00
18.00
Other Manufacturing Expenses
16032.00
12518.00
10269.00
7553.00
7844.00
Sub-contracted / Out sourced services
14545.00
10777.00
9215.00
6699.00
7100.00
Repairs and Maintenance
234.00
291.00
101.00
130.00
90.00
Packing Material Consumed
Other Mfg Exp
1253.00
1450.00
954.00
724.00
654.00
General and Administration Expenses
991.00
931.00
746.00
619.00
492.00
Rent , Rates & Taxes
444.00
454.00
406.00
334.00
265.00
Insurance
105.00
96.00
71.00
54.00
47.00
Printing and stationery
21.00
19.00
12.00
11.00
9.00
Professional and legal fees
272.00
264.00
198.00
146.00
107.00
Traveling and conveyance
80.00
46.00
20.00
14.00
22.00
Other Administration
150.00
97.00
59.00
73.00
63.00
Selling and Distribution Expenses
15.00
14.00
21.00
17.00
12.00
Advertisement & Sales Promotion
15.00
14.00
21.00
17.00
12.00
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
541.00
317.00
109.00
90.00
214.00
Bad debts /advances written off
Provision for doubtful debts
254.00
175.00
145.00
Losson disposal of fixed assets(net)
17.00
11.00
5.00
Losson foreign exchange fluctuations
0.00
2.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
269.00
139.00
98.00
90.00
61.00
Less: Expenses Capitalised
Total Expenditure
43167.00
37266.00
30419.00
21265.00
18620.00
Operating Profit (Excl OI)
10618.00
8954.00
7096.00
4832.00
3551.00
Other Income
180.00
182.00
79.00
74.00
141.00
Interest Received
141.00
108.00
60.00
66.00
67.00
Profit on sale of Fixed Assets
3.00
Profits on sale of Investments
Provision Written Back
5.00
Foreign Exchange Gains
2.00
Others
38.00
71.00
12.00
8.00
74.00
Operating Profit
10798.00
9136.00
7174.00
4906.00
3692.00
Interest
2169.00
1538.00
1177.00
942.00
598.00
InterestonDebenture / Bonds
80.00
88.00
22.00
Interest on Term Loan
1482.00
960.00
690.00
415.00
211.00
Intereston Fixed deposits
Bank Charges etc
392.00
333.00
321.00
306.00
181.00
Other Interest
215.00
157.00
144.00
220.00
206.00
PBDT
8629.00
7598.00
5997.00
3964.00
3094.00
Depreciation
1412.00
964.00
851.00
844.00
756.00
Profit Before Taxation & Exceptional Items
7218.00
6634.00
5146.00
3120.00
2338.00
Exceptional Income / Expenses
178.00
Profit Before Tax
7399.00
6646.00
5146.00
3120.00
2309.00
Provision for Tax
2013.00
1714.00
1346.00
753.00
643.00
Current Income Tax
1984.00
1733.00
1189.00
746.00
630.00
Deferred Tax
28.00
-19.00
157.00
17.00
9.00
Other taxes
1.00
0.00
0.00
-9.00
5.00
Profit After Tax
5386.00
4932.00
3800.00
2367.00
1666.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5386.00
4932.00
3800.00
2367.00
1666.00
Profit Balance B/F
15873.00
11014.00
7279.00
4916.00
3284.00
Appropriations
21258.00
15945.00
11080.00
7283.00
4950.00
Other Appropriation
54.00
73.00
66.00
4.00
33.00
Equity Dividend %
15.00
13.00
10.00
8.00
Earnings Per Share
83.00
76.00
58.00
36.00
26.00
Adjusted EPS
83.00
76.00
58.00
36.00
26.00