Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13638.70
11994.50
8600.00
5849.60
Sales
12349.00
10698.70
7856.00
5848.10
Job Work/ Contract Receipts
NA
0.10
1.00
NA
Processing Charges / Service Income
138.10
65.60
81.00
1.50
Revenue from property development
NA
NA
NA
NA
Other Operational Income
1151.50
1230.10
663.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
13582.40
11965.30
8600.00
5849.60
Increase/Decrease in Stock
-331.40
33.30
-475.00
-56.50
Raw Material Consumed
6297.30
5477.20
4358.00
2572.60
Opening Raw Materials
570.40
725.20
579.00
180.30
Purchases Raw Materials
6372.00
5322.50
4504.00
2971.70
Closing Raw Materials
645.10
570.40
725.00
579.40
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
923.60
757.60
677.00
462.60
Electricity & Power
923.60
757.60
677.00
462.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1144.60
877.80
687.00
490.00
Salaries, Wages & Bonus
970.10
775.80
605.00
433.30
Contributions to EPF & Pension Funds
82.00
70.60
57.00
40.40
Workmen and Staff Welfare Expenses
13.20
12.50
9.00
3.80
Other Employees Cost
79.30
18.90
16.00
12.40
Other Manufacturing Expenses
1181.80
972.20
749.00
460.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
189.30
105.50
81.00
NA
Repairs and Maintenance
259.30
225.20
171.00
138.10
Packing Material Consumed
111.50
79.10
62.00
NA
Other Mfg Exp
621.70
562.30
435.00
322.20
General and Administration Expenses
86.10
80.40
47.00
27.20
Rent , Rates & Taxes
10.50
9.70
4.00
1.70
Insurance
28.20
22.80
18.00
15.60
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
15.90
22.40
12.00
4.90
Traveling and conveyance
22.70
20.40
7.00
1.60
Other Administration
31.40
25.50
13.00
5.00
Selling and Distribution Expenses
331.60
265.40
204.00
109.20
Advertisement & Sales Promotion
8.20
6.80
3.00
6.60
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
323.40
258.60
201.00
102.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
73.40
91.90
44.00
196.80
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
4.70
1.80
1.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
68.60
90.00
44.00
196.80
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
9707.00
8555.90
6292.00
4262.10
Operating Profit (Excl OI)
3875.40
3409.40
2309.00
1587.40
Other Income
133.50
57.40
61.00
58.60
Interest Received
76.50
5.40
7.00
0.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.50
NA
NA
Profits on sale of Investments
NA
0.10
NA
0.30
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
28.20
45.50
45.00
NA
Operating Profit
4008.90
3466.80
2369.00
1646.00
Interest
117.80
124.80
72.00
117.80
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
86.40
96.50
45.00
1.30
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
7.70
5.70
NA
6.10
Other Interest
23.70
22.60
27.00
110.50
PBDT
3891.20
3342.00
2298.00
1528.20
Depreciation
647.30
541.80
377.00
357.60
Profit Before Taxation & Exceptional Items
3243.90
2800.20
1920.00
1170.60
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
3243.90
2800.30
1921.00
1170.60
Provision for Tax
814.00
713.30
498.00
306.10
Current Income Tax
754.40
685.40
469.00
315.80
Deferred Tax
65.70
28.80
27.00
-9.70
Other taxes
-6.00
-0.90
2.00
0.00
Profit After Tax
2429.80
2087.00
1423.00
864.50
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
2429.80
2087.00
1423.00
864.50
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
7624.70
5535.40
4199.00
3331.90
Appropriations
10054.50
7622.40
5622.00
4196.40
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
114.60
-2.30
86.00
-2.40
Equity Dividend %
200.00
NA
NA
NA
Earnings Per Share
26.00
23.00
16.00
966.00
Adjusted EPS
26.00
23.00
16.00
10.00