Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
8626.99
6850.35
4003.50
1980.74
2654.45
Sales
7768.10
6432.69
3693.02
1894.70
2487.48
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
858.89
417.66
310.48
86.04
166.97
Operating Income (Net)
5905.76
4488.26
2353.74
1385.03
1413.60
Increase/Decrease in Stock
Raw Material Consumed
22.36
15.32
1.38
Opening Raw Materials
6.64
2.62
Purchases Raw Materials
24.17
19.34
1.38
Closing Raw Materials
8.45
6.64
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.27
19.20
7.08
2.78
5.96
Electricity & Power
31.27
19.20
7.08
2.78
5.96
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
821.46
524.36
258.38
210.42
301.96
Salaries, Wages & Bonus
715.70
482.76
236.34
199.20
282.87
Contributions to EPF & Pension Funds
21.57
16.63
8.53
4.95
9.19
Workmen and Staff Welfare Expenses
63.83
11.96
3.96
0.49
3.08
Other Employees Cost
20.36
13.01
9.55
5.78
6.82
Operating Expenses
617.48
193.97
56.12
23.86
67.55
Sub-contracted / Out sourced services
4.08
37.54
Repairs and Maintenance
121.22
92.76
56.12
19.78
30.01
Packing Material Consumed
Other Mfg Exp
496.26
101.21
0.00
0.00
0.00
General and Administration Expenses
892.85
742.58
319.47
174.96
424.26
Rent , Rates & Taxes
97.13
64.89
11.90
5.12
25.70
Insurance
6.86
2.98
0.83
1.03
1.91
Printing and stationery
2.66
1.93
0.70
0.79
1.59
Professional and legal fees
168.21
86.04
32.03
11.50
19.76
Traveling and conveyance
31.71
22.12
9.13
0.42
15.94
Other Administration
586.28
564.62
264.88
156.10
359.36
Selling and Distribution Expenses
1208.58
1158.18
351.67
149.90
350.23
Advertisement & Sales Promotion
820.70
829.55
329.89
147.84
269.94
Sales Commissions & Incentives
387.88
328.63
21.78
2.06
80.29
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
200.50
63.84
29.04
44.11
87.70
Bad debts /advances written off
19.59
3.28
13.26
15.71
Provision for doubtful debts
115.71
9.67
19.62
22.96
55.48
Losson disposal of fixed assets(net)
0.91
Losson foreign exchange fluctuations
25.73
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.15
34.58
6.14
7.89
16.51
Less: Expenses Capitalised
Total Expenditure
3794.50
2717.45
1023.14
606.03
1237.66
Operating Profit (Excl OI)
2111.26
1770.81
1330.60
779.00
175.94
Other Income
185.05
165.36
143.89
122.52
396.51
Interest Received
107.37
83.63
117.73
109.05
88.95
Dividend Received
0.37
0.29
0.23
0.13
Profit on sale of Fixed Assets
17.69
Profits on sale of Investments
Provision Written Back
51.64
42.57
16.26
5.55
243.78
Foreign Exchange Gains
0.03
0.11
Others
26.04
38.76
9.61
7.58
45.96
Operating Profit
2296.31
1936.17
1474.49
901.52
572.45
Interest
74.04
57.76
25.45
61.05
106.56
InterestonDebenture / Bonds
Interest on Term Loan
1.15
2.34
Intereston Fixed deposits
Bank Charges etc
8.57
8.07
0.08
3.42
3.32
Other Interest
64.32
49.69
25.37
55.29
103.24
PBDT
2222.27
1878.41
1449.04
840.47
465.89
Depreciation
71.64
29.03
13.37
6.62
7.07
Profit Before Taxation & Exceptional Items
2150.63
1849.38
1435.67
833.85
458.82
Exceptional Income / Expenses
-724.31
Profit Before Tax
1426.32
1849.38
1435.67
833.85
458.82
Provision for Tax
391.66
508.35
376.45
223.74
128.99
Current Income Tax
459.25
510.34
377.83
226.26
132.52
Deferred Tax
-67.59
-1.99
-8.60
-3.52
-3.53
Other taxes
0.00
0.00
7.22
1.00
0.00
Profit After Tax
1034.66
1341.03
1059.22
610.11
329.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.61
0.95
Consolidated Net Profit
1031.05
1341.98
1059.22
610.11
329.83
Profit Balance B/F
1962.00
1921.75
1407.00
793.21
462.03
Appropriations
2993.05
3263.73
2466.22
1403.32
791.86
Other Appropriation
175.88
-2.02
218.53
-3.67
-1.35
Equity Dividend %
10.00
50.00
100.00
Earnings Per Share
0.58
0.77
4.87
5.62
3.04
Adjusted EPS
0.58
0.77
0.61
0.35
0.19