Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9565.40
10391.35
5461.43
2118.09
1656.56
Sales
9519.38
10352.48
5432.07
2097.03
1644.42
Job Work/ Contract Receipts
Processing Charges / Service Income
37.98
31.71
20.69
13.54
10.54
Revenue from property development
Other Operational Income
8.04
7.16
8.67
7.52
1.60
Less: Excise Duty
660.23
590.47
389.98
Net Sales
8905.17
9800.88
5071.45
2118.09
1656.56
Increase/Decrease in Stock
-18.05
2.50
-9.96
-0.19
-0.50
Raw Material Consumed
6483.28
7795.27
2492.27
770.86
677.60
Other Direct Purchases / Brought in cost
6483.28
7795.27
2492.27
770.86
677.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.21
100.95
82.82
276.13
225.61
Electricity & Power
125.21
100.95
82.82
53.69
44.62
Oil, Fuel & Natural gas
0.00
0.00
0.00
222.44
180.99
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
123.87
90.83
71.58
41.11
38.58
Salaries, Wages & Bonus
98.26
76.93
62.15
35.53
33.96
Contributions to EPF & Pension Funds
10.72
7.25
2.38
1.89
1.35
Workmen and Staff Welfare Expenses
14.89
6.65
4.03
0.67
1.61
Other Employees Cost
0.00
0.00
3.02
3.02
1.66
Other Manufacturing Expenses
472.04
455.80
384.70
225.80
141.33
Sub-contracted / Out sourced services
Repairs and Maintenance
151.95
159.98
142.31
79.25
52.87
Packing Material Consumed
Other Mfg Exp
320.09
295.82
242.39
146.55
88.46
General and Administration Expenses
139.67
113.05
146.39
44.23
49.46
Rent , Rates & Taxes
16.57
16.88
4.76
2.70
1.11
Insurance
8.47
7.80
9.46
4.98
3.04
Professional and legal fees
62.59
48.03
92.39
18.20
28.30
Traveling and conveyance
21.07
15.29
9.15
2.88
4.81
Other Administration
30.97
25.05
30.63
15.47
12.20
Selling and Distribution Expenses
38.33
20.10
12.05
6.47
6.90
Advertisement & Sales Promotion
38.33
20.10
12.05
6.47
6.90
Sales Commissions & Incentives
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
52.31
99.99
27.32
21.59
20.51
Bad debts /advances written off
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.11
99.99
27.32
21.59
20.51
Less: Expenses Capitalised
Total Expenditure
7416.66
8678.49
3207.17
1386.00
1159.49
Operating Profit (Excl OI)
1488.51
1122.39
1864.28
732.09
497.07
Other Income
238.19
59.64
30.50
7.33
4.69
Interest Received
179.02
56.86
29.42
7.02
4.69
Profit on sale of Fixed Assets
0.18
1.08
Profits on sale of Investments
Others
59.17
2.60
0.00
0.31
0.00
Operating Profit
1726.70
1182.03
1894.78
739.42
501.76
Interest
266.97
229.03
220.77
158.55
96.67
InterestonDebenture / Bonds
Interest on Term Loan
143.80
121.06
129.47
105.98
62.70
Intereston Fixed deposits
Bank Charges etc
66.61
49.39
60.56
27.78
14.92
Other Interest
56.56
58.58
30.74
24.79
19.05
PBDT
1459.73
953.00
1674.01
580.87
405.09
Depreciation
264.74
208.98
150.38
120.00
91.81
Profit Before Taxation & Exceptional Items
1194.99
744.02
1523.63
460.87
313.28
Exceptional Income / Expenses
Profit Before Tax
1194.99
744.02
1523.63
460.87
313.28
Provision for Tax
280.08
179.57
388.04
109.61
102.37
Current Income Tax
192.33
141.29
334.50
89.89
42.76
Deferred Tax
87.75
38.28
53.54
19.72
59.61
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
914.91
564.45
1135.59
351.26
210.91
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.10
Share of Associate
-58.28
66.91
144.69
-2.37
-0.26
Consolidated Net Profit
856.67
631.46
1280.28
348.89
210.65
Profit Balance B/F
2495.48
1878.70
633.42
284.53
115.18
Appropriations
3352.15
2510.16
1913.70
633.42
325.83
Proposed Equity Dividend
2.68
Corporate dividend tax
7.05
Other Appropriation
15.13
14.68
35.01
Equity Dividend %
15.00
5.00
1.00
Earnings Per Share
20.01
20.87
43.59
12.03
6.60
Adjusted EPS
20.01
20.87
43.59
12.03
6.60