Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
964209.80
1275395.00
694201.80
395371.30
434025.60
Sales
752599.10
1102465.20
594616.10
346889.20
396679.80
Job Work/ Contract Receipts
Processing Charges / Service Income
210562.40
171431.30
98427.50
47540.30
36291.30
Revenue from property development
Other Operational Income
1048.30
1498.50
1158.20
941.80
1054.50
Net Sales
964209.80
1275395.00
694201.80
395371.30
434025.60
Increase/Decrease in Stock
-11164.90
-3271.60
-39338.20
4567.40
3101.30
Raw Material Consumed
515077.20
938140.60
576513.20
297910.80
343502.00
Opening Raw Materials
1109.80
2399.10
1458.80
964.40
800.90
Purchases Raw Materials
90632.90
39232.10
25967.50
19983.40
17665.20
Closing Raw Materials
13430.40
1109.80
2399.10
1458.80
964.40
Other Direct Purchases / Brought in cost
436764.90
897619.20
551486.00
278421.80
326000.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
264.60
184.20
589.80
134.00
122.20
Electricity & Power
264.60
184.20
589.80
134.00
122.20
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
23309.50
18771.80
11805.60
8293.10
6824.80
Salaries, Wages & Bonus
20469.20
16756.70
10456.80
7470.40
6033.80
Contributions to EPF & Pension Funds
1352.50
997.10
790.20
493.00
390.50
Workmen and Staff Welfare Expenses
1487.80
1018.00
558.60
329.70
400.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
228178.70
143971.70
78036.70
43675.30
31313.00
Sub-contracted / Out sourced services
123191.30
42471.70
14537.30
Processing Charges
1178.30
1129.60
760.00
534.50
510.90
Repairs and Maintenance
40557.50
54192.30
49104.80
25268.90
18217.90
Packing Material Consumed
Other Mfg Exp
63251.60
46178.10
13634.60
17871.90
12584.20
General and Administration Expenses
42019.20
29256.70
11236.50
5109.00
3598.40
Rent , Rates & Taxes
1748.30
1799.50
1141.20
667.10
412.60
Insurance
2924.50
2516.60
1736.10
886.90
552.30
Printing and stationery
95.70
88.40
63.90
44.90
45.80
Professional and legal fees
31187.90
20192.80
6201.40
2390.40
1502.60
Traveling and conveyance
3439.70
2378.40
745.80
392.90
567.30
Other Administration
2623.10
2281.00
1348.10
726.80
517.80
Selling and Distribution Expenses
40481.10
51921.80
12801.70
7869.80
15794.80
Advertisement & Sales Promotion
6789.30
5522.30
1478.00
1669.10
2870.20
Sales Commissions & Incentives
Freight and Forwarding
33691.80
46399.50
11323.70
6200.70
12924.60
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
12278.40
8242.90
6292.70
2761.40
6926.00
Bad debts /advances written off
1055.20
398.20
324.20
Provision for doubtful debts
1963.70
1178.70
93.20
986.60
Losson disposal of fixed assets(net)
4.00
6.00
100.80
Losson foreign exchange fluctuations
4027.80
3370.40
2745.20
531.10
3770.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6286.90
3693.80
2488.30
1732.90
1743.90
Less: Expenses Capitalised
Total Expenditure
850443.80
1187218.10
657938.00
370320.80
411182.50
Operating Profit (Excl OI)
113766.00
88176.90
36263.80
25050.50
22843.10
Other Income
18605.30
11945.90
10993.30
7538.00
6836.50
Interest Received
10474.00
8354.10
7696.90
4314.60
5242.60
Dividend Received
106.50
0.70
0.60
0.40
0.20
Profit on sale of Fixed Assets
1881.90
19.70
15.70
33.30
526.20
Profits on sale of Investments
1106.70
105.90
19.10
18.30
117.60
Provision Written Back
470.00
187.60
1306.20
111.10
231.50
Foreign Exchange Gains
2825.20
159.20
Others
4566.20
3277.90
1954.80
235.10
559.20
Operating Profit
132371.30
100122.80
47257.10
32588.50
29679.60
Interest
45547.00
39689.00
25258.80
13768.50
15723.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3681.10
4291.90
4908.20
1931.80
2182.10
Other Interest
41865.90
35397.10
20350.60
11836.70
13541.10
PBDT
86824.30
60433.80
21998.30
18820.00
13956.40
Depreciation
30421.50
24361.40
12477.80
5371.40
4720.60
Profit Before Taxation & Exceptional Items
56402.80
36072.40
9520.50
13448.60
9235.80
Exceptional Income / Expenses
-7153.70
-3693.20
-2588.90
1987.50
Profit Before Tax
49249.10
32379.20
9520.50
10859.70
11223.30
Provision for Tax
16315.10
10379.40
4766.80
3396.50
3243.30
Current Income Tax
16008.20
7689.30
3910.00
1237.30
2406.30
Deferred Tax
250.20
2711.50
852.70
2169.90
829.50
Other taxes
56.70
-21.40
4.10
-10.70
7.50
Profit After Tax
32934.00
21999.80
4753.70
7463.20
7980.00
Extra items
12.30
89.60
0.00
0.00
0.00
Minority Interest
-944.90
513.40
-111.40
-1231.20
981.80
Share of Associate
406.40
2126.60
3123.30
2994.40
2419.90
Consolidated Net Profit
32407.80
24729.40
7765.60
9226.40
11381.70
Adjustments to PAT
-38.20
-30.00
Profit Balance B/F
155857.30
132224.50
126790.70
117838.00
108592.90
Appropriations
188265.10
156953.90
134556.30
127026.20
119944.60
General Reserves
250.00
250.00
250.00
Corporate dividend tax
226.20
Other Appropriation
1974.60
1096.60
2081.80
-14.50
530.60
Equity Dividend %
130.00
120.00
100.00
100.00
100.00
Earnings Per Share
28.43
21.69
7.06
8.39
10.35
Adjusted EPS
28.43
21.69
7.06
8.39
10.35