(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6015.70
3927.80
2325.50
1141.30
966.20
Sales
5977.80
3875.40
2295.00
1128.10
955.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
37.90
52.40
30.50
13.20
11.20
Net Sales
6015.70
3927.80
2325.50
1141.30
966.20
Increase/Decrease in Stock
-8.30
-12.20
-4.50
1.70
10.30
Raw Material Consumed
4664.20
2980.80
1772.30
847.20
710.60
Opening Raw Materials
348.20
179.90
97.80
42.40
Purchases Raw Materials
4552.90
3149.20
1854.50
902.50
753.00
Closing Raw Materials
236.90
348.20
179.90
97.80
42.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.90
33.00
23.90
15.70
17.20
Electricity & Power
42.90
33.00
23.90
15.70
17.20
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
170.10
123.90
91.40
54.80
49.30
Salaries, Wages & Bonus
135.00
97.80
78.40
40.70
41.10
Contributions to EPF & Pension Funds
5.80
5.80
3.00
2.30
3.00
Workmen and Staff Welfare Expenses
27.20
18.90
8.70
3.50
4.20
Other Employees Cost
2.00
1.40
1.30
8.30
1.00
Other Manufacturing Expenses
463.00
392.10
249.80
129.50
134.20
Sub-contracted / Out sourced services
Repairs and Maintenance
40.50
36.40
35.10
21.60
26.80
Packing Material Consumed
Other Mfg Exp
422.50
355.70
214.80
107.90
107.40
General and Administration Expenses
65.20
49.50
26.80
19.90
39.10
Rent , Rates & Taxes
2.50
0.60
3.00
2.60
4.50
Insurance
1.80
1.40
1.90
1.80
1.40
Professional and legal fees
21.10
14.80
8.90
10.00
2.30
Traveling and conveyance
35.00
28.50
8.40
1.10
1.10
Other Administration
39.80
32.70
12.90
5.50
30.90
Selling and Distribution Expenses
38.40
23.30
12.00
5.40
5.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
38.40
23.30
12.00
5.40
5.70
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
17.90
20.10
14.30
3.50
6.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.30
8.10
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
17.90
10.90
6.20
3.50
6.40
Less: Expenses Capitalised
Total Expenditure
5453.40
3610.50
2186.10
1077.70
972.80
Operating Profit (Excl OI)
562.30
317.30
139.40
63.60
-6.60
Other Income
35.90
63.10
77.00
77.30
80.80
Interest Received
22.60
34.30
38.30
49.50
71.10
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
3.20
0.40
0.50
0.00
0.20
Profits on sale of Investments
Provision Written Back
0.70
17.20
25.90
9.20
Foreign Exchange Gains
0.70
0.50
Others
8.50
11.20
11.80
18.60
9.50
Operating Profit
598.20
380.40
216.40
140.90
74.20
Interest
28.60
17.90
7.30
1.20
1.50
InterestonDebenture / Bonds
Interest on Term Loan
2.40
1.80
0.10
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.10
0.00
Other Interest
25.90
16.00
7.10
1.20
1.50
PBDT
569.60
362.60
209.10
139.70
72.70
Depreciation
147.90
86.80
73.30
49.70
73.80
Profit Before Taxation & Exceptional Items
421.60
275.80
135.80
90.00
-1.10
Exceptional Income / Expenses
Profit Before Tax
494.50
352.00
182.40
90.00
-1.10
Provision for Tax
107.40
70.90
33.50
26.30
-6.70
Current Income Tax
102.30
61.10
40.50
26.30
5.00
Deferred Tax
5.10
9.80
-7.00
-0.10
-11.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
387.10
281.10
148.90
63.70
5.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
21.60
60.30
Consolidated Net Profit
387.10
281.10
148.90
85.30
65.90
Profit Balance B/F
560.30
294.10
151.20
65.90
Appropriations
947.50
575.20
300.10
151.20
65.90
Other Appropriation
89.20
14.90
5.90
1.20
Equity Dividend %
38.00
50.00
25.00
10.00
Earnings Per Share
33.00
47.00
25.00
14.00
11.00
Adjusted EPS
16.00
12.00
6.00
4.00
3.00