(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8220.40
3817.10
2502.60
1397.30
1209.20
Job Work/ Contract Receipts
7927.80
3642.10
2315.40
1305.70
1153.70
Processing Charges / Service Income
292.60
174.90
187.20
91.60
55.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
931.30
436.00
267.40
156.10
131.70
Net Sales
7289.20
3381.00
2235.30
1241.20
1077.50
Increase/Decrease in Stock
11.40
Raw Material Consumed
4077.80
1802.80
888.90
434.70
413.90
Opening Raw Materials
98.20
83.70
28.00
7.40
44.60
Purchases Raw Materials
4332.30
1817.40
944.50
455.30
376.70
Closing Raw Materials
352.70
98.20
83.70
28.00
7.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
165.70
83.10
41.50
31.80
23.40
Electricity & Power
165.70
82.10
41.20
31.60
22.90
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
1.00
0.30
0.20
0.50
Employee Cost
338.90
218.10
144.80
84.30
68.00
Salaries, Wages & Bonus
304.50
198.40
131.30
74.30
60.20
Contributions to EPF & Pension Funds
15.70
10.30
6.10
4.50
4.30
Workmen and Staff Welfare Expenses
14.10
7.80
6.00
4.60
2.60
Other Employees Cost
4.60
1.70
1.40
0.90
0.90
Other Manufacturing Expenses
817.90
344.20
598.00
510.50
424.40
Sub-contracted / Out sourced services
Processing Charges
707.20
278.40
535.10
465.40
378.20
Repairs and Maintenance
6.20
4.70
3.10
2.20
1.60
Packing Material Consumed
Other Mfg Exp
104.50
61.20
59.80
42.80
44.60
General and Administration Expenses
164.30
105.10
58.70
32.40
33.70
Rent , Rates & Taxes
87.60
35.70
29.60
15.00
12.50
Insurance
8.00
2.70
1.20
1.10
1.10
Printing and stationery
1.30
0.90
0.50
0.40
Professional and legal fees
23.00
38.70
7.90
3.60
2.60
Traveling and conveyance
11.00
7.40
5.60
3.20
3.70
Other Administration
45.70
26.70
19.20
12.20
17.10
Selling and Distribution Expenses
1.10
1.20
1.30
0.60
0.00
Advertisement & Sales Promotion
0.20
0.20
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
1.10
1.00
1.20
0.60
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
58.60
9.60
1.80
1.20
4.00
Bad debts /advances written off
Provision for doubtful debts
30.60
Losson disposal of fixed assets(net)
0.50
0.10
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.00
9.10
1.80
1.10
2.80
Less: Expenses Capitalised
Total Expenditure
5624.20
2564.10
1735.00
1095.50
978.90
Operating Profit (Excl OI)
1665.00
816.90
500.20
145.70
98.60
Other Income
90.90
35.60
21.00
20.50
16.20
Interest Received
82.90
33.60
12.80
6.20
9.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
3.40
0.20
7.60
11.40
2.40
Others
4.50
1.80
0.60
2.90
4.70
Operating Profit
1755.90
852.50
521.20
166.30
114.80
Interest
225.20
83.50
43.30
37.30
31.40
InterestonDebenture / Bonds
Interest on Term Loan
124.50
41.20
19.10
14.70
Intereston Fixed deposits
Bank Charges etc
54.10
26.90
18.30
13.90
6.00
Other Interest
46.50
15.40
6.00
8.70
25.50
PBDT
1530.70
768.90
477.90
129.00
83.30
Depreciation
60.80
23.00
17.20
12.70
12.20
Profit Before Taxation & Exceptional Items
1469.90
745.90
460.70
116.30
71.10
Exceptional Income / Expenses
Profit Before Tax
1469.90
745.90
460.70
116.30
71.10
Provision for Tax
405.30
192.50
115.20
30.20
19.00
Current Income Tax
413.50
195.30
118.70
30.20
20.50
Deferred Tax
-8.70
-3.10
-1.90
-0.50
-1.40
Other taxes
0.50
0.30
-1.60
0.50
0.00
Profit After Tax
1064.60
553.40
345.50
86.10
52.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.70
-3.60
0.00
Consolidated Net Profit
1084.30
549.80
345.50
86.10
52.10
Profit Balance B/F
1032.20
654.20
308.70
222.60
172.80
Appropriations
2116.60
1204.00
654.20
308.70
224.90
Other Appropriation
561.50
192.90
0.10
Earnings Per Share
8.00
21.00
142.00
35.00
21.00
Adjusted EPS
8.00
4.00
3.00
1.00
0.00