Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
61109.45
45075.19
25556.34
19300.63
Sales
61088.63
45058.21
25543.18
19290.48
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.82
16.98
13.16
10.15
Operating Income (Net)
61109.45
45075.19
25556.34
19300.63
Increase/Decrease in Stock
-653.34
1172.02
Raw Material Consumed
55981.80
41454.25
23708.50
16282.34
Other Direct Purchases / Brought in cost
55981.80
41454.25
23708.50
16282.34
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.60
41.42
31.25
32.98
Electricity & Power
44.60
41.42
31.25
32.98
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
619.48
526.58
423.87
380.59
Salaries, Wages & Bonus
566.10
479.68
385.48
344.17
Contributions to EPF & Pension Funds
25.48
22.54
20.92
21.22
Workmen and Staff Welfare Expenses
16.71
16.23
9.71
7.60
Other Employees Cost
11.19
8.13
7.76
7.60
Operating Expenses
50.00
50.00
50.00
50.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
50.00
50.00
50.00
50.00
General and Administration Expenses
633.61
571.69
460.02
344.15
Rent , Rates & Taxes
24.93
16.68
24.45
5.41
Insurance
11.93
8.58
9.43
7.23
Printing and stationery
7.56
5.68
2.96
6.55
Professional and legal fees
153.51
129.65
120.18
93.32
Traveling and conveyance
32.81
19.36
16.66
8.96
Other Administration
402.87
391.74
286.34
222.68
Selling and Distribution Expenses
975.38
521.33
277.19
359.81
Advertisement & Sales Promotion
419.47
299.60
91.62
59.75
Sales Commissions & Incentives
11.75
2.92
1.97
2.94
Freight and Forwarding
36.75
28.26
18.75
12.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
507.41
190.55
164.85
285.06
Miscellaneous Expenses
95.78
668.04
130.32
147.75
Bad debts /advances written off
Provision for doubtful debts
42.43
606.64
0.85
43.20
Losson disposal of fixed assets(net)
4.82
Losson foreign exchange fluctuations
8.84
1.49
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.35
61.40
120.63
98.24
Less: Expenses Capitalised
Total Expenditure
58400.65
43833.31
24427.81
18769.64
Operating Profit (Excl OI)
2708.80
1241.88
1128.53
530.99
Other Income
81.59
517.93
306.71
189.82
Interest Received
34.93
17.73
20.09
14.28
Profit on sale of Fixed Assets
0.05
0.80
Profits on sale of Investments
Provision Written Back
1.13
454.79
261.00
45.84
Foreign Exchange Gains
3.59
17.82
Others
41.89
26.79
23.04
129.70
Operating Profit
2790.39
1759.81
1435.24
720.81
Interest
474.82
363.60
366.85
387.30
InterestonDebenture / Bonds
Interest on Term Loan
348.46
270.76
274.64
301.09
Intereston Fixed deposits
0.10
Bank Charges etc
51.56
24.00
45.85
42.02
Other Interest
74.70
68.84
46.36
44.19
PBDT
2315.57
1396.21
1068.39
333.51
Depreciation
231.93
215.37
218.08
267.04
Profit Before Taxation & Exceptional Items
2083.64
1180.84
850.31
66.47
Exceptional Income / Expenses
Profit Before Tax
2083.64
1180.84
850.31
66.47
Provision for Tax
540.21
243.83
155.16
133.57
Current Income Tax
528.87
235.84
148.11
67.93
Deferred Tax
11.34
7.99
7.05
65.64
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1543.43
937.01
695.15
-67.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-194.15
-119.12
77.65
Consolidated Net Profit
1543.43
742.86
576.03
10.55
Profit Balance B/F
2774.53
2031.68
1455.65
1445.10
Appropriations
4317.96
2774.54
2031.68
1455.65
Other Appropriation
18.78
0.01
Earnings Per Share
13.08
13.46
10.44
0.19
Adjusted EPS
13.08
13.46
10.44
0.19