(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2016
Mar 2015
Gross Sales
167881.00
133168.00
81394.00
58608.55
66819.19
Sales
167665.00
132851.00
81166.00
58608.55
66819.19
Job Work/ Contract Receipts
Processing Charges / Service Income
216.00
317.00
228.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
167881.00
133168.00
81394.00
58608.55
66819.19
Increase/Decrease in Stock
-7943.00
-9086.00
-2683.00
-1147.25
-1624.96
Raw Material Consumed
163081.00
132312.00
76899.00
56407.71
65916.25
Opening Raw Materials
530.00
378.00
796.00
123.96
146.20
Purchases Raw Materials
125089.00
105238.00
63945.00
40342.38
43717.28
Closing Raw Materials
782.00
530.00
378.00
109.15
123.96
Other Direct Purchases / Brought in cost
38244.00
27226.00
12537.00
16050.51
22176.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
217.00
164.00
101.00
32.20
24.36
Electricity & Power
217.00
164.00
101.00
32.20
24.36
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
2084.00
1702.00
1226.00
512.89
329.49
Salaries, Wages & Bonus
1731.00
1438.00
1037.00
400.32
266.47
Contributions to EPF & Pension Funds
225.00
160.00
126.00
37.67
25.53
Workmen and Staff Welfare Expenses
127.00
105.00
63.00
54.09
32.68
Other Employees Cost
0.00
0.00
0.00
20.81
4.81
Other Manufacturing Expenses
1613.00
1373.00
924.00
Sub-contracted / Out sourced services
Repairs and Maintenance
189.00
139.00
86.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1424.00
1235.00
838.00
0.00
0.00
General and Administration Expenses
343.00
263.00
207.00
390.87
108.36
Rent , Rates & Taxes
63.00
49.00
50.00
140.52
71.73
Insurance
22.00
18.00
12.00
6.51
8.40
Printing and stationery
38.00
31.00
27.00
Professional and legal fees
42.00
39.00
25.00
Other Administration
178.00
125.00
93.00
243.84
28.23
Selling and Distribution Expenses
1328.00
900.00
385.00
257.52
147.30
Advertisement & Sales Promotion
1328.00
900.00
385.00
257.52
147.30
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
111.00
185.00
157.00
238.79
165.76
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
111.00
181.00
157.00
238.79
165.76
Less: Expenses Capitalised
Total Expenditure
160832.00
127813.00
77217.00
56692.72
65066.57
Operating Profit (Excl OI)
7049.00
5355.00
4177.00
1915.83
1752.61
Other Income
126.00
58.00
53.00
3.25
11.36
Interest Received
56.00
41.00
35.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
70.00
17.00
18.00
3.25
11.36
Operating Profit
7174.00
5413.00
4230.00
1919.08
1763.97
Interest
1610.00
1552.00
1409.00
907.87
783.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
247.00
332.00
223.00
Other Interest
1363.00
1220.00
1186.00
907.87
783.29
PBDT
5565.00
3860.00
2821.00
1011.21
980.68
Depreciation
719.00
608.00
540.00
95.48
91.24
Profit Before Taxation & Exceptional Items
4846.00
3252.00
2281.00
915.73
889.45
Exceptional Income / Expenses
Profit Before Tax
4846.00
3252.00
2281.00
915.73
889.45
Provision for Tax
1247.00
868.00
614.00
323.10
316.94
Current Income Tax
1319.00
933.00
693.00
329.74
314.02
Deferred Tax
-72.00
-65.00
-79.00
-12.76
-11.63
Other taxes
0.00
0.00
0.00
6.12
14.54
Profit After Tax
3598.00
2384.00
1668.00
592.63
572.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.08
-0.08
Consolidated Net Profit
3598.00
2384.00
1668.00
592.55
572.43
Adjustments to PAT
0.08
0.12
Profit Balance B/F
10567.00
8183.00
6493.00
1160.15
587.60
Appropriations
14165.00
10567.00
8160.00
1752.78
1160.15
Other Appropriation
-23.00
Earnings Per Share
151.00
200.00
140.00
50.00
49.00
Adjusted EPS
7.00
5.00
3.00
1.00
1.00