Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
44476.80
49207.60
33776.70
22445.30
24928.50
Sales
44219.70
48943.50
33534.50
22307.20
24800.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
257.10
264.20
242.20
138.10
128.60
Net Sales
44476.80
49207.60
33776.70
22445.30
24928.50
Increase/Decrease in Stock
-99.50
-284.90
471.00
783.00
-962.30
Raw Material Consumed
14979.60
13444.40
10483.90
7320.10
8875.40
Opening Raw Materials
1579.70
1350.20
808.90
1267.60
1876.80
Purchases Raw Materials
16608.80
13598.90
10947.20
6861.40
8257.00
Closing Raw Materials
3212.90
1579.70
1350.20
808.90
1267.60
Other Direct Purchases / Brought in cost
3.90
75.00
78.00
9.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3958.40
4685.90
3567.10
2527.60
2186.10
Electricity & Power
3958.40
4685.90
3567.10
2527.60
2186.10
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
3906.80
3666.80
3586.10
3131.50
2229.10
Salaries, Wages & Bonus
3399.50
3107.30
2966.50
2686.90
1934.00
Contributions to EPF & Pension Funds
255.30
243.50
228.40
206.20
147.70
Workmen and Staff Welfare Expenses
252.00
316.10
391.20
238.40
147.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9173.70
9656.90
7979.00
5124.40
5417.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1147.90
1036.00
814.20
581.60
526.20
Packing Material Consumed
980.40
1056.90
1046.60
697.50
699.00
Other Mfg Exp
7045.40
7564.00
6118.20
3845.30
4192.10
General and Administration Expenses
544.90
664.50
315.80
244.40
233.70
Rent , Rates & Taxes
65.60
63.00
76.50
89.80
50.00
Insurance
129.40
127.30
125.20
136.20
30.60
Professional and legal fees
Other Administration
349.80
474.10
114.10
18.50
153.10
Selling and Distribution Expenses
356.30
344.30
505.00
248.90
238.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
120.40
75.90
78.70
61.20
74.30
Freight and Forwarding
235.90
268.40
426.30
187.70
164.30
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
737.20
609.00
534.70
539.00
548.20
Bad debts /advances written off
Provision for doubtful debts
10.80
4.00
3.30
10.90
Losson disposal of fixed assets(net)
29.70
45.70
41.70
86.10
14.00
Losson foreign exchange fluctuations
2.00
2.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
696.70
559.30
493.00
447.70
520.40
Less: Expenses Capitalised
Total Expenditure
33557.30
32786.90
27442.60
19918.90
18766.10
Operating Profit (Excl OI)
10919.50
16420.70
6334.10
2526.40
6162.40
Other Income
1703.40
776.80
621.30
246.60
535.90
Interest Received
668.70
455.50
258.40
123.50
184.90
Dividend Received
30.70
2.00
0.00
Profit on sale of Fixed Assets
5.90
0.90
0.60
Profits on sale of Investments
Provision Written Back
222.30
79.50
164.40
39.60
96.40
Foreign Exchange Gains
1.20
39.10
Others
775.80
237.70
159.40
83.60
254.00
Operating Profit
12622.90
17197.60
6955.40
2773.00
6698.30
Interest
239.00
370.70
626.10
701.10
749.60
InterestonDebenture / Bonds
Interest on Term Loan
13.70
84.90
301.40
416.50
314.10
Intereston Fixed deposits
Bank Charges etc
21.70
27.30
64.50
27.80
23.40
Other Interest
203.60
258.50
260.20
256.90
412.10
PBDT
12383.90
16826.80
6329.30
2071.90
5948.70
Depreciation
1851.00
1894.70
2125.30
2293.50
1978.60
Profit Before Taxation & Exceptional Items
10532.90
14932.10
4204.00
-221.60
3970.20
Exceptional Income / Expenses
-153.80
-40.10
Profit Before Tax
10532.90
14778.30
4204.00
-261.70
3970.20
Provision for Tax
2672.00
3908.20
745.20
-217.90
-94.80
Current Income Tax
2694.60
4142.70
1019.40
54.90
653.60
Deferred Tax
-36.40
-232.70
-274.10
-324.60
-602.10
Other taxes
13.80
-1.90
0.00
51.80
-146.30
Profit After Tax
7860.90
10870.10
3458.80
-43.80
4064.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-940.70
-1450.40
-388.50
12.80
-361.10
Consolidated Net Profit
6920.10
9419.80
3070.40
-31.00
3703.80
Profit Balance B/F
20068.10
11044.60
8040.30
8071.40
5164.30
Appropriations
26988.20
20464.40
11110.70
8040.30
8868.10
Corporate dividend tax
67.90
Other Appropriation
660.50
396.30
66.00
398.60
Equity Dividend %
400.00
500.00
300.00
50.00
250.00
Earnings Per Share
105.00
143.00
46.00
0.00
56.00
Adjusted EPS
105.00
143.00
46.00
0.00
56.00