(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16768.10
15161.90
8498.90
4783.70
7861.40
Job Work/ Contract Receipts
Processing Charges / Service Income
16768.10
15161.90
8498.90
4783.70
7826.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
35.30
Net Sales
16768.10
15161.90
8498.90
4783.70
7861.40
Increase/Decrease in Stock
-10.40
1.20
Raw Material Consumed
280.60
88.70
26.00
1.90
13.30
Other Direct Purchases / Brought in cost
280.60
88.70
26.00
1.90
13.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
16.00
3.10
1.20
2.70
Electricity & Power
20.00
16.00
3.10
1.20
2.70
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
2081.20
1396.40
758.00
437.00
674.70
Salaries, Wages & Bonus
1937.00
1313.10
729.40
400.00
620.90
Contributions to EPF & Pension Funds
89.80
54.40
18.20
19.30
37.40
Workmen and Staff Welfare Expenses
28.00
27.80
10.40
17.70
16.40
Other Employees Cost
26.30
1.10
0.00
0.00
0.00
Other Manufacturing Expenses
9377.90
10197.20
5713.20
3363.50
5484.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
0.80
0.50
0.20
0.40
Packing Material Consumed
Other Mfg Exp
9377.10
10196.30
5712.80
3363.30
5484.20
General and Administration Expenses
1118.10
917.10
525.50
381.20
547.70
Rent , Rates & Taxes
327.20
169.10
136.50
113.50
137.80
Insurance
13.40
5.50
4.30
4.50
4.10
Printing and stationery
42.30
54.40
20.90
16.00
19.40
Professional and legal fees
324.40
337.90
188.40
165.90
202.50
Traveling and conveyance
168.30
129.90
53.50
18.20
82.50
Other Administration
410.60
350.20
175.40
81.30
183.90
Selling and Distribution Expenses
39.00
35.10
55.70
12.90
100.00
Advertisement & Sales Promotion
39.00
35.10
55.70
12.90
100.00
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
355.50
281.10
336.60
177.40
184.20
Bad debts /advances written off
98.10
1.40
6.70
Provision for doubtful debts
27.00
7.60
44.30
46.40
16.50
Losson disposal of fixed assets(net)
0.10
0.40
1.30
0.20
3.80
Losson foreign exchange fluctuations
23.90
71.00
10.00
0.70
5.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
304.60
202.20
182.90
128.60
151.50
Less: Expenses Capitalised
Total Expenditure
13261.90
12932.80
7418.10
4375.00
7007.20
Operating Profit (Excl OI)
3506.30
2229.10
1080.80
408.70
854.20
Other Income
399.50
212.50
149.50
186.60
129.80
Interest Received
371.10
116.40
54.10
49.90
61.90
Profit on sale of Fixed Assets
0.10
1.80
0.90
0.20
Profits on sale of Investments
4.40
3.90
Foreign Exchange Gains
30.10
Others
23.80
90.30
95.40
105.70
67.70
Operating Profit
3905.80
2441.60
1230.30
595.30
984.00
Interest
75.60
25.70
18.20
17.10
36.00
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.90
6.90
Intereston Fixed deposits
Bank Charges etc
50.30
20.10
13.80
14.90
25.10
Other Interest
25.20
4.70
4.40
2.20
4.00
PBDT
3830.20
2415.80
1212.10
578.20
947.90
Depreciation
309.40
184.90
72.50
94.60
121.50
Profit Before Taxation & Exceptional Items
3520.70
2230.90
1139.60
483.70
826.40
Exceptional Income / Expenses
-26.00
-278.20
Profit Before Tax
3520.70
2204.90
1139.60
483.70
548.20
Provision for Tax
264.50
162.20
27.60
-19.70
24.40
Current Income Tax
209.40
145.80
46.90
51.20
76.30
Deferred Tax
54.40
22.80
-19.70
-5.10
-54.70
Other taxes
0.70
-6.30
0.30
-65.70
2.80
Profit After Tax
3256.20
2042.70
1112.00
503.30
523.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-126.50
-35.10
0.70
-1.80
0.50
Consolidated Net Profit
3129.70
2007.60
1112.70
501.50
524.30
Profit Balance B/F
6643.00
5296.60
4311.90
3858.00
3514.40
Appropriations
9772.70
7304.20
5424.60
4359.60
4038.70
Other Appropriation
1961.90
455.80
25.50
22.10
129.40
Equity Dividend %
100.00
75.00
125.00
50.00
100.00
Earnings Per Share
8.00
5.00
11.00
5.00
5.00
Adjusted EPS
8.00
5.00
3.00
1.00
1.00