Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
133340.60
89288.60
48924.00
28315.70
37894.20
Sales
131642.60
87991.70
48116.50
27855.10
37447.50
Job Work/ Contract Receipts
Processing Charges / Service Income
866.00
885.90
502.10
227.20
257.40
Revenue from property development
Other Operational Income
832.00
411.00
305.40
233.40
189.30
Less: Excise Duty
9589.50
6868.40
3943.80
2386.10
3034.40
Operating Income (Net)
123751.10
82420.20
44980.20
25929.60
34859.80
Increase/Decrease in Stock
-1647.10
-4913.10
-4388.40
1623.60
-698.90
Raw Material Consumed
71236.00
52110.50
29203.80
13716.40
19516.40
Other Direct Purchases / Brought in cost
71236.00
52110.50
29203.80
13716.40
19516.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2291.60
1442.80
718.90
494.10
666.40
Electricity & Power
2291.60
1442.80
718.90
494.10
666.40
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
10366.40
6552.30
3989.50
3018.60
3585.20
Salaries, Wages & Bonus
9249.10
5853.80
3566.20
2702.00
3181.60
Contributions to EPF & Pension Funds
663.00
455.00
288.10
228.30
243.40
Workmen and Staff Welfare Expenses
454.30
243.50
135.20
88.30
160.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3245.60
2456.80
1367.60
997.80
1073.10
Sub-contracted / Out sourced services
599.70
336.90
96.20
77.80
98.00
Repairs and Maintenance
1775.60
1392.90
992.00
810.10
819.20
Packing Material Consumed
513.30
313.70
73.40
50.30
65.40
Other Mfg Exp
357.00
413.30
206.00
59.60
90.50
General and Administration Expenses
14605.50
9729.40
5669.20
2880.60
3663.10
Rent , Rates & Taxes
11233.10
7053.40
3712.40
1923.20
2159.10
Insurance
50.70
58.70
47.40
43.70
27.70
Printing and stationery
112.40
88.00
56.10
26.30
42.90
Professional and legal fees
728.30
665.40
464.60
223.60
317.10
Traveling and conveyance
362.20
294.40
126.40
41.60
155.90
Other Administration
2118.80
1569.50
1262.30
622.20
960.40
Selling and Distribution Expenses
3836.70
3871.10
2437.00
1210.40
1420.50
Advertisement & Sales Promotion
879.40
1544.70
1131.10
537.60
585.00
Sales Commissions & Incentives
236.60
380.40
354.50
270.60
122.70
Freight and Forwarding
2720.70
1946.00
951.40
402.20
712.80
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
109.50
36.20
42.90
147.70
67.90
Bad debts /advances written off
Provision for doubtful debts
67.50
11.50
23.20
89.20
13.50
Losson disposal of fixed assets(net)
7.30
9.90
27.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.50
2.00
Other Miscellaneous Expenses
42.00
17.40
12.20
46.60
26.50
Less: Expenses Capitalised
Total Expenditure
104044.20
71286.00
39040.50
24089.20
29293.70
Operating Profit (Excl OI)
19706.90
11134.20
5939.70
1840.40
5566.10
Other Income
2892.70
2609.20
1752.10
2016.00
1494.20
Interest Received
185.60
166.70
209.70
275.20
326.90
Dividend Received
14.00
14.30
12.20
0.90
25.90
Profit on sale of Fixed Assets
1563.10
1347.90
81.20
1.30
9.10
Profits on sale of Investments
119.30
101.60
56.10
44.70
137.90
Provision Written Back
60.20
64.40
19.50
44.00
34.00
Others
950.50
914.30
1373.40
1649.90
960.40
Operating Profit
22599.60
13743.40
7691.80
3856.40
7060.30
Interest
3676.60
4089.90
3248.40
2607.90
2633.70
InterestonDebenture / Bonds
295.10
312.00
330.10
264.50
299.40
Interest on Term Loan
10.20
1.10
Intereston Fixed deposits
10.90
6.80
3.00
2.20
2.10
Bank Charges etc
485.60
398.40
201.00
121.40
176.40
Other Interest
2885.00
3362.50
2713.20
2219.80
2155.80
PBDT
18923.00
9653.50
4443.40
1248.50
4426.60
Depreciation
6711.10
4936.90
3108.20
2573.00
2472.40
Profit Before Taxation & Exceptional Items
12211.90
4716.60
1335.20
-1324.50
1954.20
Exceptional Income / Expenses
5760.70
-30.00
-274.40
-10.10
Profit Before Tax
19208.30
5520.70
1112.20
-2048.20
1649.90
Provision for Tax
4433.70
1584.40
766.20
-236.90
590.10
Current Income Tax
3432.80
1704.40
891.40
8.90
645.00
Deferred Tax
1000.00
-118.30
-124.30
-159.70
-26.20
Other taxes
0.90
-1.70
-0.90
-86.10
-28.70
Profit After Tax
14774.60
3936.30
346.00
-1811.30
1059.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
93.40
510.00
712.30
349.60
168.70
Consolidated Net Profit
14868.00
4446.30
1058.30
-1461.70
1228.50
Profit Balance B/F
2397.40
-1657.90
-2289.60
-472.40
1582.60
Appropriations
17265.40
2788.40
-1231.30
-1934.10
2811.10
Other Appropriation
782.10
391.00
213.30
355.50
3283.50
Equity Dividend %
320.00
220.00
170.00
60.00
100.00
Earnings Per Share
41.82
12.51
2.98
-4.11
3.46
Adjusted EPS
41.82
12.51
2.98
-4.11
3.46