(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
118409.30
134522.90
79900.10
52513.30
41929.00
Sales
59091.30
48814.50
40070.40
38018.70
28386.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
59318.10
85708.40
39829.70
14494.60
13543.00
Net Sales
115751.20
133407.20
78587.20
51647.30
41929.00
Increase/Decrease in Stock
3343.20
-87.80
-3932.40
2258.30
2586.00
Raw Material Consumed
86641.20
106219.60
66745.00
36453.30
26855.00
Opening Raw Materials
10570.30
13795.90
3792.80
3498.10
4463.00
Purchases Raw Materials
74889.70
101171.30
62465.30
22946.00
21146.00
Closing Raw Materials
9369.60
10570.30
13795.90
3792.80
3509.00
Other Direct Purchases / Brought in cost
10550.90
1822.60
14282.80
13802.00
4755.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5374.00
6403.50
771.30
691.80
790.00
Electricity & Power
5209.30
6261.00
701.60
625.80
729.00
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
164.70
142.50
69.70
65.90
61.00
Employee Cost
2297.90
2132.00
1385.00
1391.90
1319.00
Salaries, Wages & Bonus
1840.50
1709.10
1116.70
1125.60
1061.00
Contributions to EPF & Pension Funds
137.60
125.60
90.10
87.20
99.00
Workmen and Staff Welfare Expenses
270.40
237.00
145.60
140.70
125.00
Other Employees Cost
49.40
60.30
32.70
38.40
34.00
Other Manufacturing Expenses
3381.30
3017.60
2041.40
1563.80
1480.00
Sub-contracted / Out sourced services
695.70
616.60
465.50
315.60
Repairs and Maintenance
775.30
638.90
412.00
347.90
328.00
Packing Material Consumed
917.50
898.90
530.40
350.10
346.00
Other Mfg Exp
992.90
863.30
633.50
550.20
806.00
General and Administration Expenses
664.30
897.60
306.40
300.40
245.00
Rent , Rates & Taxes
182.40
495.30
69.70
84.90
32.00
Insurance
232.40
210.60
138.60
135.30
108.00
Professional and legal fees
117.20
81.50
46.30
41.80
28.00
Traveling and conveyance
115.60
96.00
42.80
26.90
68.00
Other Administration
132.20
110.20
51.80
38.50
77.00
Selling and Distribution Expenses
6500.20
5012.30
3223.40
3087.90
3060.00
Advertisement & Sales Promotion
133.40
106.00
78.10
71.30
101.00
Sales Commissions & Incentives
26.40
57.00
81.10
107.50
58.00
Freight and Forwarding
6283.90
4810.10
3011.70
2869.60
2703.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
56.50
39.10
52.50
39.50
199.00
Miscellaneous Expenses
1068.80
1802.50
1336.00
477.40
996.00
Bad debts /advances written off
3.40
6.90
1.00
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
243.10
151.20
128.90
69.00
82.00
Losson foreign exchange fluctuations
200.50
857.90
538.90
504.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
621.80
786.50
667.10
408.40
410.00
Less: Expenses Capitalised
Total Expenditure
109270.90
125397.30
71876.10
46224.90
37331.00
Operating Profit (Excl OI)
6480.30
8009.90
6711.10
5422.50
4597.00
Other Income
688.40
910.70
392.70
192.10
349.00
Interest Received
62.60
102.60
30.00
20.50
227.00
Profit on sale of Fixed Assets
Profits on sale of Investments
11.20
9.30
63.60
2.30
Provision Written Back
385.00
688.30
172.70
36.00
35.00
Foreign Exchange Gains
37.30
Others
229.60
110.50
126.40
95.90
87.00
Operating Profit
7168.60
8920.60
7103.80
5614.50
4947.00
Interest
3660.30
2912.40
855.40
1114.30
1918.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
447.40
397.20
240.30
98.40
91.00
Other Interest
3212.80
2515.20
615.10
1015.80
1826.00
PBDT
3508.40
6008.20
6248.40
4500.30
3029.00
Depreciation
2106.70
1751.50
904.60
833.30
725.00
Profit Before Taxation & Exceptional Items
1401.70
4256.60
5343.80
3667.00
2304.00
Exceptional Income / Expenses
Profit Before Tax
1408.30
4261.70
5349.90
3665.00
2296.00
Provision for Tax
409.30
1219.80
1365.40
1432.30
363.00
Current Income Tax
963.00
1372.10
726.80
408.00
Deferred Tax
437.20
223.50
-6.80
706.90
-27.00
Other taxes
409.30
33.30
0.00
-1.30
-18.00
Profit After Tax
999.10
3041.90
3984.50
2232.70
1932.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
999.10
3041.90
3984.50
2232.70
1932.00
Profit Balance B/F
19546.90
16498.10
12518.20
10277.00
9073.00
Appropriations
20546.00
19540.00
16502.70
12509.70
11005.00
Proposed Equity Dividend
694.00
Other Appropriation
426.30
-6.90
4.60
-8.50
34.00
Equity Dividend %
5.00
5.00
12.00
Earnings Per Share
1.00
4.00
7.00
388.00
336.00
Adjusted EPS
1.00
4.00
7.00
4.00
3.00