(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
15012.43
14102.40
10593.91
6912.62
5519.15
Sales
15003.42
14091.14
10572.34
6901.58
5514.06
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.01
11.26
21.57
11.04
5.09
Net Sales
15012.43
14102.40
10593.91
6912.62
5519.15
Increase/Decrease in Stock
1499.55
-1091.88
-709.90
297.49
-248.07
Raw Material Consumed
12892.80
14265.27
270.96
6357.34
5561.27
Other Direct Purchases / Brought in cost
12892.80
14265.27
270.96
6357.34
5561.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.16
0.26
10765.95
0.35
1.06
Electricity & Power
0.16
0.25
0.23
0.35
0.44
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.62
Coals etc
0.00
0.00
10765.71
0.00
0.00
Other power & fuel
0.00
0.01
0.00
0.00
0.00
Employee Cost
7.16
6.24
8.98
6.48
8.68
Salaries, Wages & Bonus
6.53
5.88
8.65
6.17
6.87
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.36
0.10
0.08
0.02
Other Employees Cost
0.27
0.27
0.25
0.29
1.81
Other Manufacturing Expenses
284.97
611.05
0.34
107.27
114.13
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
284.97
611.05
0.34
107.27
114.13
General and Administration Expenses
33.02
19.65
23.29
13.21
14.20
Rent , Rates & Taxes
1.71
1.15
0.53
1.06
7.65
Insurance
5.70
4.27
1.07
0.52
1.04
Printing and stationery
0.21
0.22
0.89
0.29
0.39
Professional and legal fees
8.65
3.41
11.10
3.59
0.38
Traveling and conveyance
3.83
2.77
2.19
0.91
0.39
Other Administration
16.75
10.59
9.70
7.74
4.73
Selling and Distribution Expenses
1.29
2.52
8.69
17.99
0.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.86
0.11
5.68
8.91
0.75
Miscellaneous Expenses
4.54
3.11
2.15
2.61
1.26
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.36
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.18
3.11
2.08
2.61
1.26
Less: Expenses Capitalised
Total Expenditure
14723.49
13816.22
10370.45
6802.74
5453.40
Operating Profit (Excl OI)
288.94
286.18
223.45
109.88
65.74
Other Income
130.25
79.24
51.76
53.22
42.16
Interest Received
106.87
79.22
49.81
28.36
29.34
Profit on sale of Fixed Assets
0.02
0.16
Profits on sale of Investments
Others
23.37
0.00
1.95
24.87
12.65
Operating Profit
419.18
365.42
275.21
163.10
107.90
Interest
132.34
109.85
64.50
27.17
44.98
InterestonDebenture / Bonds
Interest on Term Loan
37.22
28.05
19.59
10.01
9.77
Intereston Fixed deposits
Bank Charges etc
77.73
44.36
10.76
4.80
19.86
Other Interest
17.39
37.44
34.16
12.36
15.34
PBDT
286.84
255.57
210.71
135.93
62.92
Depreciation
1.14
5.14
2.40
1.72
1.61
Profit Before Taxation & Exceptional Items
285.69
250.42
208.31
134.21
61.31
Exceptional Income / Expenses
Profit Before Tax
285.69
250.42
208.31
134.21
61.31
Provision for Tax
73.49
63.85
52.76
34.56
16.10
Current Income Tax
74.04
64.53
52.90
34.59
16.11
Deferred Tax
-0.55
-0.68
-0.14
-0.03
-0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.20
186.57
155.55
99.65
45.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
212.20
186.57
155.55
99.65
45.21
Profit Balance B/F
563.33
376.16
220.97
121.32
76.11
Appropriations
775.53
562.73
376.52
220.97
121.32
Other Appropriation
338.68
-0.59
0.36
0.80
Earnings Per Share
4.00
16.00
14.00
10.00
4.00
Adjusted EPS
4.00
3.00
3.00
2.00
1.00