Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
31711.00
19623.00
12939.00
6760.00
6327.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
31711.00
19623.00
12939.00
6760.00
6327.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31711.00
19623.00
12939.00
6760.00
6327.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.00
15.00
11.00
10.00
11.00
Electricity & Power
17.00
15.00
11.00
10.00
11.00
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
1275.00
1078.00
818.00
615.00
532.00
Salaries, Wages & Bonus
1150.00
972.00
750.00
577.00
473.00
Contributions to EPF & Pension Funds
32.00
25.00
22.00
18.00
13.00
Workmen and Staff Welfare Expenses
14.00
11.00
4.00
1.00
4.00
Other Employees Cost
79.00
71.00
41.00
19.00
43.00
Other Manufacturing Expenses
27425.00
16340.00
10345.00
4427.00
3964.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
27425.00
16340.00
10345.00
4427.00
3964.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
361.00
319.00
218.00
146.00
187.00
Rent , Rates & Taxes
27.00
30.00
27.00
16.00
53.00
Printing and stationery
NA
NA
NA
29.00
0.00
Professional and legal fees
154.00
115.00
78.00
39.00
26.00
Traveling and conveyance
25.00
32.00
8.00
2.00
12.00
Other Administration
180.00
173.00
113.00
61.00
107.00
Selling and Distribution Expenses
5.00
4.00
12.00
68.00
82.00
Advertisement & Sales Promotion
5.00
4.00
12.00
68.00
82.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
94.00
69.00
81.00
71.00
39.00
Bad debts /advances written off
1.00
18.00
NA
NA
NA
Provision for doubtful debts
63.00
28.00
27.00
33.00
27.00
Losson disposal of fixed assets(net)
0.00
NA
1.00
NA
0.00
Losson foreign exchange fluctuations
NA
NA
0.00
12.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
31.00
24.00
54.00
26.00
13.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29179.00
17825.00
11486.00
5338.00
4816.00
Operating Profit (Excl OI)
2532.00
1798.00
1453.00
1422.00
1512.00
Other Income
281.00
707.00
100.00
100.00
117.00
Interest Received
137.00
107.00
56.00
67.00
70.00
Dividend Received
0.00
0.00
NA
NA
NA
Profit on sale of Fixed Assets
1.00
0.00
NA
NA
NA
Profits on sale of Investments
92.00
493.00
NA
NA
NA
Provision Written Back
6.00
18.00
14.00
16.00
20.00
Foreign Exchange Gains
6.00
75.00
12.00
NA
15.00
Others
39.00
14.00
18.00
17.00
11.00
Operating Profit
2813.00
2505.00
1553.00
1523.00
1628.00
Interest
29.00
22.00
23.00
40.00
42.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
12.00
8.00
7.00
27.00
34.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.00
2.00
8.00
6.00
1.00
Other Interest
12.00
12.00
8.00
8.00
7.00
PBDT
2784.00
2484.00
1530.00
1482.00
1586.00
Depreciation
688.00
616.00
626.00
751.00
873.00
Profit Before Taxation & Exceptional Items
2096.00
1868.00
904.00
732.00
713.00
Exceptional Income / Expenses
NA
NA
NA
NA
83.00
Profit Before Tax
2076.00
1822.00
984.00
818.00
1323.00
Provision for Tax
516.00
459.00
147.00
115.00
216.00
Current Income Tax
1.00
3.00
0.00
77.00
119.00
Deferred Tax
515.00
440.00
395.00
38.00
97.00
Other taxes
0.00
17.00
-248.00
0.00
0.00
Profit After Tax
1560.00
1363.00
837.00
702.00
1107.00
Extra items
0.00
0.00
0.00
0.00
-26.00
Minority Interest
22.00
33.00
29.00
21.00
-1.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1581.00
1396.00
865.00
723.00
1080.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5301.00
3906.00
3046.00
2323.00
1633.00
Appropriations
6883.00
5302.00
3912.00
3047.00
2713.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
14.00
Other Appropriation
139.00
1.00
736.00
0.00
311.00
Equity Dividend %
5.00
5.00
5.00
5.00
10.00
Earnings Per Share
1.00
1.00
0.00
1.00
2.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00