Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10239.00
6437.90
2299.40
1035.00
592.80
Sales
19.70
10.80
42.70
55.30
54.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
130.30
50.90
1.50
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
10089.00
6376.10
2255.20
979.70
538.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10239.00
6437.90
2299.40
1035.00
592.80
Increase/Decrease in Stock
-3.00
-21.80
-7.00
-8.20
-9.70
Raw Material Consumed
5363.50
3841.30
948.00
253.30
183.80
Opening Raw Materials
1553.20
991.80
334.90
287.70
111.60
Purchases Raw Materials
7017.50
4358.20
1571.00
273.20
335.90
Closing Raw Materials
3239.10
1553.20
991.80
334.90
295.20
Other Direct Purchases / Brought in cost
31.90
44.50
33.90
27.20
31.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.70
7.60
3.30
4.20
2.20
Electricity & Power
12.70
7.60
3.30
2.70
1.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
1.60
0.60
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
143.90
80.70
42.60
16.90
16.20
Salaries, Wages & Bonus
133.00
75.10
35.70
15.80
15.00
Contributions to EPF & Pension Funds
3.20
1.10
0.50
0.40
0.20
Workmen and Staff Welfare Expenses
5.60
5.50
3.30
0.40
0.50
Other Employees Cost
2.10
-0.90
3.00
0.40
0.50
Other Manufacturing Expenses
949.90
274.90
131.40
74.50
45.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
1.00
0.30
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
949.90
274.90
131.40
73.50
45.00
General and Administration Expenses
288.20
113.70
69.40
35.30
76.20
Rent , Rates & Taxes
28.50
13.10
8.90
3.00
57.50
Insurance
13.70
6.70
6.20
2.10
1.70
Printing and stationery
2.70
2.10
1.50
1.50
1.10
Professional and legal fees
53.60
18.40
14.30
10.30
4.00
Traveling and conveyance
11.00
6.30
3.10
2.60
0.90
Other Administration
189.60
73.40
38.50
18.40
11.90
Selling and Distribution Expenses
52.60
18.90
10.30
16.10
6.10
Advertisement & Sales Promotion
NA
NA
NA
2.50
3.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
52.60
18.90
10.30
13.60
2.80
Miscellaneous Expenses
62.80
37.50
12.30
5.70
3.20
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
62.80
37.50
12.30
5.70
3.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6870.60
4353.00
1210.50
397.80
323.20
Operating Profit (Excl OI)
3368.40
2084.90
1088.90
637.20
269.60
Other Income
69.20
32.50
15.80
4.40
2.80
Interest Received
58.40
26.50
12.40
4.20
2.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.20
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
0.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.80
0.00
NA
0.20
0.00
Others
9.90
5.70
3.40
0.00
0.00
Operating Profit
3437.60
2117.40
1104.70
641.50
272.40
Interest
860.60
467.60
369.30
250.60
78.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
38.60
15.20
50.40
11.10
4.70
Other Interest
822.00
452.40
318.90
239.50
73.70
PBDT
2577.00
1649.70
735.30
390.90
194.00
Depreciation
403.70
226.20
140.60
164.70
74.80
Profit Before Taxation & Exceptional Items
2173.20
1423.60
594.70
226.20
119.20
Exceptional Income / Expenses
-3.10
-4.90
-1.10
-1.10
NA
Profit Before Tax
2170.20
1418.70
593.60
225.10
119.20
Provision for Tax
553.60
322.40
161.20
81.50
54.80
Current Income Tax
356.20
103.60
NA
NA
NA
Deferred Tax
197.40
218.80
161.20
81.50
54.80
Other taxes
0.00
0.00
161.20
81.50
54.80
Profit After Tax
1616.60
1096.30
432.50
143.50
64.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1616.60
1096.30
432.50
143.50
64.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1885.20
843.50
429.10
285.50
295.80
Appropriations
3501.80
1939.80
861.50
429.10
360.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
4.10
NA
NA
NA
74.80
Equity Dividend %
7.00
29.00
10.00
NA
NA
Earnings Per Share
27.00
30.00
24.00
8.00
4.00
Adjusted EPS
13.00
10.00
4.00
1.00
1.00