Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14236.00
12536.00
11023.00
6412.00
Sales
14300.00
12468.00
10977.00
6379.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
-64.00
69.00
17.00
5.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
29.00
28.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
14236.00
12536.00
11023.00
6412.00
Increase/Decrease in Stock
1438.00
-1438.00
712.00
-420.00
Raw Material Consumed
11728.00
12630.00
9293.00
6604.00
Opening Raw Materials
853.00
273.00
1304.00
479.00
Purchases Raw Materials
12910.00
13211.00
8262.00
7429.00
Closing Raw Materials
2035.00
853.00
273.00
1304.00
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
6.00
3.00
3.00
3.00
Electricity & Power
5.00
3.00
3.00
2.00
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
1.00
0.00
1.00
0.00
Employee Cost
139.00
105.00
87.00
55.00
Salaries, Wages & Bonus
126.00
95.00
77.00
51.00
Contributions to EPF & Pension Funds
0.00
1.00
0.00
0.00
Workmen and Staff Welfare Expenses
8.00
7.00
6.00
3.00
Other Employees Cost
5.00
3.00
4.00
1.00
Other Manufacturing Expenses
10.00
15.00
20.00
18.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
2.00
6.00
6.00
6.00
Repairs and Maintenance
3.00
2.00
2.00
1.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
5.00
7.00
12.00
11.00
General and Administration Expenses
110.00
91.00
67.00
50.00
Rent , Rates & Taxes
4.00
10.00
5.00
4.00
Insurance
9.00
6.00
3.00
1.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
52.00
46.00
36.00
25.00
Traveling and conveyance
7.00
3.00
3.00
0.00
Other Administration
46.00
28.00
22.00
19.00
Selling and Distribution Expenses
6.00
3.00
1.00
0.00
Advertisement & Sales Promotion
6.00
3.00
1.00
0.00
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
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
NA
291.00
169.00
0.00
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
291.00
169.00
NA
Losson sale of non-trade current investments
NA
NA
NA
0.00
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
13437.00
11700.00
10353.00
6311.00
Operating Profit (Excl OI)
799.00
837.00
670.00
101.00
Other Income
496.00
295.00
221.00
421.00
Interest Received
433.00
294.00
220.00
224.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
1.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
51.00
NA
NA
196.00
Operating Profit
1295.00
1132.00
891.00
522.00
Interest
298.00
256.00
113.00
99.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
250.00
187.00
72.00
47.00
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
46.00
39.00
40.00
52.00
Other Interest
2.00
30.00
1.00
0.00
PBDT
997.00
876.00
777.00
422.00
Depreciation
51.00
18.00
22.00
24.00
Profit Before Taxation & Exceptional Items
946.00
858.00
756.00
398.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
946.00
858.00
756.00
398.00
Provision for Tax
188.00
141.00
99.00
102.00
Current Income Tax
164.00
150.00
132.00
105.00
Deferred Tax
3.00
1.00
-3.00
-2.00
Other taxes
22.00
-10.00
-30.00
0.00
Profit After Tax
758.00
717.00
656.00
296.00
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
758.00
717.00
656.00
296.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1756.00
1021.00
433.00
137.00
Appropriations
2514.00
1738.00
1089.00
432.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
19.00
-18.00
68.00
-1.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
7.00
7.00
8.00
84.00
Adjusted EPS
7.00
7.00
8.00
4.00