(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6541.00
5243.00
3942.00
3024.00
1982.00
Sales
6527.00
5225.00
3918.00
3002.00
1968.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
5.00
Revenue from property development
Other Operational Income
14.00
13.00
24.00
22.00
14.00
Net Sales
6541.00
5243.00
3942.00
3024.00
1982.00
Increase/Decrease in Stock
-99.00
-155.00
-126.00
-85.00
-56.00
Raw Material Consumed
5292.00
4468.00
3212.00
2414.00
1570.00
Opening Raw Materials
232.00
291.00
225.00
150.00
83.00
Purchases Raw Materials
4060.00
3299.00
3274.00
2480.00
1634.00
Closing Raw Materials
334.00
232.00
292.00
225.00
150.00
Other Direct Purchases / Brought in cost
1333.00
1110.00
6.00
9.00
3.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.00
16.00
14.00
9.00
8.00
Electricity & Power
38.00
16.00
14.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
9.00
8.00
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
269.00
183.00
127.00
112.00
75.00
Salaries, Wages & Bonus
238.00
169.00
118.00
104.00
71.00
Contributions to EPF & Pension Funds
9.00
5.00
3.00
2.00
1.00
Workmen and Staff Welfare Expenses
20.00
6.00
4.00
4.00
2.00
Other Employees Cost
3.00
2.00
2.00
1.00
1.00
Other Manufacturing Expenses
93.00
34.00
95.00
65.00
42.00
Sub-contracted / Out sourced services
Processing Charges
61.00
23.00
26.00
36.00
19.00
Repairs and Maintenance
6.00
4.00
6.00
9.00
10.00
Packing Material Consumed
2.00
2.00
1.00
Other Mfg Exp
25.00
7.00
61.00
18.00
11.00
General and Administration Expenses
137.00
166.00
72.00
59.00
49.00
Rent , Rates & Taxes
15.00
9.00
6.00
5.00
3.00
Insurance
6.00
9.00
7.00
5.00
4.00
Printing and stationery
3.00
3.00
1.00
2.00
1.00
Professional and legal fees
21.00
70.00
11.00
13.00
11.00
Traveling and conveyance
77.00
66.00
28.00
21.00
20.00
Other Administration
92.00
77.00
48.00
34.00
30.00
Selling and Distribution Expenses
133.00
101.00
98.00
135.00
109.00
Handling and Clearing Charges
16.00
8.00
2.00
2.00
2.00
Other Selling Expenses
0.00
0.00
61.00
51.00
50.00
Miscellaneous Expenses
48.00
19.00
6.00
4.00
5.00
Bad debts /advances written off
0.00
0.00
2.00
Provision for doubtful debts
30.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
18.00
12.00
6.00
4.00
3.00
Less: Expenses Capitalised
Total Expenditure
5912.00
4832.00
3499.00
2714.00
1803.00
Operating Profit (Excl OI)
629.00
411.00
443.00
311.00
179.00
Other Income
34.00
45.00
21.00
12.00
9.00
Interest Received
29.00
44.00
1.00
1.00
1.00
Profit on sale of Fixed Assets
0.00
0.00
1.00
6.00
Profits on sale of Investments
Foreign Exchange Gains
5.00
11.00
2.00
6.00
Others
1.00
1.00
8.00
4.00
3.00
Operating Profit
664.00
456.00
464.00
322.00
189.00
Interest
34.00
23.00
26.00
14.00
22.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
2.00
1.00
0.00
1.00
Other Interest
30.00
22.00
25.00
14.00
22.00
PBDT
629.00
433.00
438.00
308.00
166.00
Depreciation
54.00
51.00
53.00
26.00
22.00
Profit Before Taxation & Exceptional Items
575.00
382.00
385.00
282.00
145.00
Exceptional Income / Expenses
Profit Before Tax
575.00
382.00
385.00
282.00
145.00
Provision for Tax
131.00
114.00
98.00
72.00
37.00
Current Income Tax
104.00
116.00
101.00
70.00
38.00
Deferred Tax
27.00
-2.00
-3.00
2.00
-1.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
444.00
269.00
287.00
210.00
108.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
444.00
269.00
287.00
210.00
108.00
Profit Balance B/F
868.00
602.00
322.00
113.00
76.00
Appropriations
1312.00
871.00
609.00
322.00
183.00
Other Appropriation
2.00
3.00
6.00
0.00
71.00
Earnings Per Share
13.00
8.00
12.00
13.00
7.00
Adjusted EPS
13.00
8.00
12.00
8.00
4.00