(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4570.80
3508.00
2791.20
2026.30
1882.43
Sales
4557.60
3482.10
2777.80
1990.90
1845.37
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.20
25.90
13.40
35.40
37.06
Net Sales
4570.80
3508.00
2791.20
2026.30
1882.43
Increase/Decrease in Stock
-805.90
175.40
-254.40
238.00
-577.78
Raw Material Consumed
3230.80
1938.40
1752.70
926.30
1408.86
Opening Raw Materials
740.20
808.70
496.40
505.30
7.60
Purchases Raw Materials
4731.20
1869.80
2060.20
897.80
1857.44
Closing Raw Materials
2240.70
740.20
808.70
496.40
505.34
Other Direct Purchases / Brought in cost
4.90
19.70
49.17
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
198.90
162.60
111.50
94.70
42.90
Electricity & Power
198.90
162.60
111.50
94.70
42.90
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
0.00
0.00
0.00
0.00
Employee Cost
195.30
128.20
96.40
75.20
69.09
Salaries, Wages & Bonus
174.50
118.90
90.00
70.50
65.48
Contributions to EPF & Pension Funds
6.00
4.10
3.50
2.50
2.96
Workmen and Staff Welfare Expenses
0.40
0.30
0.00
0.50
0.43
Other Employees Cost
14.40
4.80
2.80
1.70
0.21
Other Manufacturing Expenses
444.00
201.70
362.70
154.90
268.60
Sub-contracted / Out sourced services
Processing Charges
277.30
111.10
258.10
83.30
176.43
Repairs and Maintenance
14.50
7.10
6.10
5.60
5.31
Packing Material Consumed
Other Mfg Exp
152.20
83.40
98.50
66.00
86.86
General and Administration Expenses
280.60
168.10
113.90
85.10
114.35
Rent , Rates & Taxes
47.70
21.60
23.30
18.60
24.53
Insurance
29.00
21.60
15.50
12.40
5.26
Printing and stationery
3.30
2.40
2.60
2.40
2.17
Professional and legal fees
65.00
39.10
19.80
18.60
21.94
Traveling and conveyance
94.00
38.80
22.80
10.70
35.35
Other Administration
135.70
83.50
52.80
33.10
60.45
Selling and Distribution Expenses
259.80
149.00
203.00
90.30
108.75
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
32.10
20.20
16.00
14.90
9.19
Bad debts /advances written off
Provision for doubtful debts
0.10
1.90
0.40
0.30
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.10
18.30
14.80
14.60
9.19
Less: Expenses Capitalised
Total Expenditure
3835.60
2943.50
2401.80
1679.60
1443.96
Operating Profit (Excl OI)
735.20
564.50
389.40
346.60
438.47
Other Income
131.50
61.20
82.40
61.50
59.50
Interest Received
62.80
35.50
20.00
23.10
28.61
Profit on sale of Fixed Assets
0.80
0.00
Profits on sale of Investments
Provision Written Back
0.54
Foreign Exchange Gains
67.90
22.70
56.70
38.20
24.74
Others
0.80
2.30
5.70
0.20
5.61
Operating Profit
866.70
625.70
471.80
408.10
497.98
Interest
198.90
86.60
57.70
104.90
97.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.60
8.10
9.10
11.80
9.66
Other Interest
186.30
78.50
48.70
93.10
88.02
PBDT
667.80
539.10
414.10
303.20
400.30
Depreciation
136.10
108.50
78.90
79.60
76.65
Profit Before Taxation & Exceptional Items
531.70
430.60
335.10
223.60
323.66
Exceptional Income / Expenses
Profit Before Tax
531.70
430.60
335.10
223.60
323.66
Provision for Tax
130.60
132.80
93.70
77.80
90.31
Current Income Tax
134.90
103.20
100.40
63.50
80.53
Deferred Tax
-4.20
29.70
-5.90
9.50
7.98
Other taxes
0.00
0.00
-0.90
4.70
1.79
Profit After Tax
401.10
297.80
241.50
145.80
233.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
401.10
297.80
241.50
145.80
233.35
Profit Balance B/F
1305.90
1007.60
766.20
591.40
358.18
Appropriations
1706.90
1305.40
1007.70
737.20
591.53
Other Appropriation
24.10
-0.50
0.10
-28.10
Equity Dividend %
20.00
20.00
Earnings Per Share
7.00
25.00
20.00
13.00
21.00
Adjusted EPS
7.00
5.00
4.00
3.00
4.00