(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Gross Sales | 25896.00 | 23061.00 | 16646.00 | 9663.00 | 6429.00 |
Sales | | | | | |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | 25896.00 | 23061.00 | 16646.00 | 9663.00 | 6429.00 |
Revenue from property development | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Net Sales | 25896.00 | 23061.00 | 16646.00 | 9663.00 | 6429.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | | | | | |
Electricity & Power | | | | | |
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 | 16516.00 | 14648.00 | 10143.00 | 5356.00 | 3699.00 |
Salaries, Wages & Bonus | 15501.00 | 13718.00 | 9446.00 | 5096.00 | 3483.00 |
Contributions to EPF & Pension Funds | 348.00 | 337.00 | 241.00 | 100.00 | 70.00 |
Workmen and Staff Welfare Expenses | 136.00 | 125.00 | 85.00 | 22.00 | 54.00 |
Other Employees Cost | 531.00 | 468.00 | 372.00 | 138.00 | 92.00 |
Other Manufacturing Expenses | 1681.00 | 2006.00 | 2144.00 | 1194.00 | 696.00 |
Sub-contracted / Out sourced services | 1681.00 | 2006.00 | 2144.00 | 1194.00 | |
Processing Charges | | | | | 571.00 |
Repairs and Maintenance | | | 0.00 | 0.00 | 103.00 |
Packing Material Consumed | | | | | |
Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 22.00 |
General and Administration Expenses | 2428.00 | 2235.00 | 1370.00 | 748.00 | 427.00 |
Rent , Rates & Taxes | 89.00 | 66.00 | 115.00 | 63.00 | 38.00 |
Insurance | 63.00 | 40.00 | 26.00 | 19.00 | 18.00 |
Printing and stationery | 344.00 | 292.00 | | | |
Professional and legal fees | 632.00 | 635.00 | 500.00 | 284.00 | |
Traveling and conveyance | 390.00 | 376.00 | 64.00 | 7.00 | 214.00 |
Other Administration | 1300.00 | 1202.00 | 730.00 | 381.00 | 371.00 |
Selling and Distribution Expenses | | | | | |
Advertisement & Sales Promotion | | | | | |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | | | | | |
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 | 217.00 | 213.00 | 119.00 | 60.00 | 171.00 |
Bad debts /advances written off | | | 5.00 | | |
Provision for doubtful debts | | | 22.00 | 7.00 | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 217.00 | 213.00 | 92.00 | 53.00 | 171.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 20842.00 | 19102.00 | 13777.00 | 7357.00 | 4993.00 |
Operating Profit (Excl OI) | 5054.00 | 3959.00 | 2869.00 | 2305.00 | 1436.00 |
Other Income | 763.00 | 582.00 | 259.00 | 306.00 | 35.00 |
Interest Received | 225.00 | 96.00 | 8.00 | 9.00 | 9.00 |
Dividend Received | 71.00 | 7.00 | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | 50.00 | | |
Provision Written Back | 114.00 | 2.00 | | | |
Foreign Exchange Gains | 162.00 | 398.00 | 190.00 | 62.00 | 19.00 |
Others | 191.00 | 79.00 | 11.00 | 235.00 | 7.00 |
Operating Profit | 5817.00 | 4541.00 | 3128.00 | 2612.00 | 1471.00 |
Interest | 494.00 | 313.00 | 60.00 | 70.00 | 88.00 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | 88.00 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 31.00 | 80.00 | 13.00 | 15.00 | |
Other Interest | 463.00 | 233.00 | 47.00 | 55.00 | 0.00 |
PBDT | 5323.00 | 4228.00 | 3068.00 | 2542.00 | 1383.00 |
Depreciation | 761.00 | 598.00 | 335.00 | 255.00 | 193.00 |
Profit Before Taxation & Exceptional Items | 4562.00 | 3630.00 | 2734.00 | 2287.00 | 1190.00 |
Exceptional Income / Expenses | 24.00 | | -469.00 | 30.00 | -437.00 |
Profit Before Tax | 4586.00 | 3630.00 | 2265.00 | 2315.00 | 753.00 |
Provision for Tax | 1219.00 | 969.00 | 637.00 | 458.00 | 261.00 |
Current Income Tax | 1255.00 | 902.00 | 947.00 | 471.00 | 325.00 |
Deferred Tax | -36.00 | 67.00 | -310.00 | -14.00 | -64.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 3367.00 | 2661.00 | 1628.00 | 1857.00 | 492.00 |
Extra items | 0.00 | 0.00 | 0.00 | -363.00 | -621.00 |
Minority Interest | | | 19.00 | 0.00 | 61.00 |
Share of Associate | | | | | 5.00 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 3367.00 | 2661.00 | 1648.00 | 1494.00 | -63.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 7358.00 | 4690.00 | 3003.00 | -1355.00 | -1284.00 |
Appropriations | 10725.00 | 7351.00 | 4651.00 | 139.00 | -1347.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | | -7.00 | -39.00 | -2864.00 | |
Equity Dividend % | | | | | |
Earnings Per Share | 15.00 | 12.00 | 939.00 | 955.00 | -40.00 |
Adjusted EPS | 15.00 | 12.00 | 7.00 | 8.00 | 0.00 |