Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
63856.00
51438.00
37739.00
24409.00
17675.30
Sales
54785.00
43860.00
32186.00
21809.00
15838.30
Job Work/ Contract Receipts
Processing Charges / Service Income
9056.00
7564.00
5523.00
2590.00
1815.10
Revenue from property development
Other Operational Income
16.00
14.00
30.00
9.00
22.00
Net Sales
63856.00
51438.00
37739.00
24409.00
17675.30
Increase/Decrease in Stock
-2004.00
-1417.00
-3621.00
-413.00
-1866.40
Raw Material Consumed
38468.00
30074.00
24921.00
15338.00
11960.90
Opening Raw Materials
165.00
433.00
207.00
174.00
9.20
Purchases Raw Materials
533.00
1326.00
1069.00
415.00
269.80
Closing Raw Materials
46.00
165.00
433.00
207.00
105.60
Other Direct Purchases / Brought in cost
37817.00
28480.00
24078.00
14956.00
11787.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
207.00
150.00
66.00
44.00
46.20
Electricity & Power
207.00
150.00
66.00
44.00
46.20
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
5649.00
4917.00
3265.00
2330.00
1956.10
Salaries, Wages & Bonus
5288.00
4601.00
2972.00
2076.00
1822.30
Contributions to EPF & Pension Funds
98.00
83.00
64.00
44.00
36.30
Workmen and Staff Welfare Expenses
73.00
68.00
50.00
17.00
28.50
Other Employees Cost
190.00
166.00
179.00
193.00
69.10
Other Manufacturing Expenses
1889.00
2018.00
1715.00
970.00
345.70
Sub-contracted / Out sourced services
1082.00
1003.00
815.00
506.00
Repairs and Maintenance
0.00
Packing Material Consumed
746.00
960.00
869.00
439.00
345.70
Other Mfg Exp
61.00
55.00
32.00
25.00
0.00
General and Administration Expenses
3962.00
3273.00
1803.00
1112.00
918.40
Rent , Rates & Taxes
451.00
329.00
221.00
160.00
122.70
Insurance
62.00
54.00
36.00
34.00
11.00
Printing and stationery
1292.00
1048.00
663.00
428.00
361.80
Professional and legal fees
1264.00
923.00
260.00
142.00
117.60
Traveling and conveyance
193.00
235.00
105.00
34.00
67.90
Other Administration
892.00
918.00
623.00
347.00
305.40
Selling and Distribution Expenses
11963.00
9723.00
7922.00
3341.00
3407.50
Advertisement & Sales Promotion
7392.00
5906.00
4820.00
1689.00
2019.80
Sales Commissions & Incentives
Freight and Forwarding
3885.00
3318.00
2856.00
1580.00
1314.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
686.00
499.00
247.00
71.00
73.60
Miscellaneous Expenses
254.00
130.00
50.00
104.00
49.70
Bad debts /advances written off
Provision for doubtful debts
113.00
45.00
67.00
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
4.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
141.00
85.00
50.00
37.00
45.20
Less: Expenses Capitalised
Total Expenditure
60388.00
48867.00
36122.00
22826.00
16818.20
Operating Profit (Excl OI)
3469.00
2571.00
1617.00
1582.00
857.10
Other Income
299.00
302.00
293.00
118.00
105.50
Interest Received
198.00
229.00
213.00
103.00
18.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
18.00
2.00
43.00
1.40
Foreign Exchange Gains
35.00
31.00
16.00
11.00
2.30
Others
48.00
40.00
21.00
4.00
82.90
Operating Profit
3768.00
2873.00
1910.00
1700.00
962.60
Interest
836.00
756.00
473.00
323.00
462.40
InterestonDebenture / Bonds
Interest on Term Loan
491.00
361.00
240.00
162.00
293.00
Intereston Fixed deposits
Bank Charges etc
27.00
36.00
28.00
31.00
28.90
Other Interest
317.00
359.00
205.00
130.00
140.40
PBDT
2933.00
2117.00
1437.00
1377.00
500.20
Depreciation
2242.00
1733.00
964.00
716.00
645.50
Profit Before Taxation & Exceptional Items
690.00
384.00
473.00
661.00
-145.30
Exceptional Income / Expenses
Profit Before Tax
690.00
384.00
473.00
661.00
-145.30
Provision for Tax
253.00
136.00
60.00
45.00
84.70
Current Income Tax
1067.00
861.00
423.00
401.00
60.60
Deferred Tax
-814.00
-725.00
-386.00
-341.00
24.10
Other taxes
0.00
0.00
23.00
-15.00
0.00
Profit After Tax
437.00
248.00
413.00
616.00
-230.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-75.00
-17.00
-2.00
-1.00
-2.70
Share of Associate
-40.00
-39.00
Consolidated Net Profit
323.00
193.00
411.00
616.00
-232.70
Profit Balance B/F
-389.00
-582.00
-992.00
-1609.00
-1376.50
Appropriations
-66.00
-389.00
-582.00
-994.00
-1609.20
Other Appropriation
-5.00
-1.00
-0.10
Earnings Per Share
0.00
0.00
1.00
41.00
-16.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00