Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4269.93
3413.36
3216.29
1937.06
2618.47
Job Work/ Contract Receipts
Processing Charges / Service Income
4090.05
3306.89
3116.04
1755.42
2618.47
Revenue from property development
Other Operational Income
179.88
106.48
100.25
12.03
0.00
Net Sales
4269.93
3413.36
3216.29
1937.06
2618.47
Increase/Decrease in Stock
214.87
-51.44
-123.84
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.13
3.16
3.15
10.32
2.09
Electricity & Power
4.13
3.16
3.15
10.32
2.09
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
481.41
344.20
276.69
266.04
242.20
Salaries, Wages & Bonus
496.06
328.37
261.87
255.01
231.02
Contributions to EPF & Pension Funds
3.82
4.83
3.78
3.31
2.63
Workmen and Staff Welfare Expenses
8.52
11.00
11.04
7.72
8.55
Other Employees Cost
-27.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1818.92
1273.02
1510.23
769.33
1086.45
Sub-contracted / Out sourced services
Processing Charges
7.99
3.56
1.06
0.30
Repairs and Maintenance
99.07
260.61
429.21
147.60
546.52
Packing Material Consumed
Other Mfg Exp
1711.86
1008.84
1079.96
621.44
539.93
General and Administration Expenses
250.44
222.74
177.55
127.17
123.55
Rent , Rates & Taxes
44.98
39.81
34.22
28.75
21.77
Insurance
17.74
11.62
17.80
13.28
10.26
Printing and stationery
1.59
1.17
1.34
0.80
8.04
Professional and legal fees
94.03
106.69
77.68
29.79
31.35
Traveling and conveyance
28.76
24.08
16.89
29.17
24.68
Other Administration
63.34
39.38
29.62
25.38
27.46
Selling and Distribution Expenses
17.26
4.22
8.50
1.41
1.57
Advertisement & Sales Promotion
2.80
2.10
3.30
1.03
1.57
Sales Commissions & Incentives
14.46
2.11
5.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.39
0.00
Miscellaneous Expenses
103.77
45.70
92.63
10.78
32.45
Bad debts /advances written off
0.01
10.60
62.32
Provision for doubtful debts
Losson disposal of fixed assets(net)
58.04
Losson foreign exchange fluctuations
2.52
Losson sale of non-trade current investments
5.20
Other Miscellaneous Expenses
45.73
35.10
27.79
10.78
27.25
Less: Expenses Capitalised
Total Expenditure
2675.93
2107.90
2068.75
1133.61
1364.46
Operating Profit (Excl OI)
1594.00
1305.46
1147.54
803.45
1254.01
Other Income
356.33
112.49
46.38
65.51
31.12
Interest Received
189.78
33.48
14.13
28.60
28.09
Dividend Received
1.91
1.13
0.22
0.09
0.73
Profit on sale of Fixed Assets
33.80
0.01
0.12
0.03
0.96
Profits on sale of Investments
35.02
26.85
27.48
2.12
0.87
Foreign Exchange Gains
12.70
47.16
2.22
Others
83.12
3.87
4.42
32.46
0.47
Operating Profit
1950.33
1417.96
1193.92
868.96
1285.13
Interest
84.58
52.30
47.69
93.63
106.68
InterestonDebenture / Bonds
Interest on Term Loan
67.54
32.06
70.31
Intereston Fixed deposits
Other Interest
17.04
20.24
47.69
93.63
18.26
PBDT
1865.75
1365.66
1146.23
775.33
1178.45
Depreciation
343.69
296.01
239.21
875.89
896.97
Profit Before Taxation & Exceptional Items
1522.07
1069.65
907.02
-100.56
281.48
Exceptional Income / Expenses
15.81
446.89
Profit Before Tax
1537.87
1516.54
907.02
-100.56
281.48
Provision for Tax
286.28
263.55
183.04
-748.59
-29.54
Current Income Tax
303.62
147.08
1.51
0.18
25.18
Deferred Tax
-5.14
116.47
181.53
-748.77
-54.71
Other taxes
-12.19
0.00
0.00
0.00
0.00
Profit After Tax
1251.59
1252.99
723.98
648.03
311.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.06
-19.02
-2.70
-0.34
0.00
Other Consolidated Items
70.94
Consolidated Net Profit
1238.53
1304.91
721.28
647.69
311.01
Profit Balance B/F
2922.18
1676.47
999.99
352.30
99.15
Appropriations
4160.71
2981.38
1721.27
999.99
410.17
Other Appropriation
466.74
59.20
57.87
Equity Dividend %
48.80
37.00
32.50
Earnings Per Share
19.35
20.39
22.54
20.24
Adjusted EPS
19.35
10.19
11.27
10.12
0.00