Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7926.60
5955.00
4609.00
4952.20
7225.10
Sales
4386.30
2882.90
2823.00
3494.20
5724.70
Job Work/ Contract Receipts
2600.30
2229.90
911.00
682.30
655.50
Processing Charges / Service Income
19.90
19.40
16.00
22.50
76.10
Revenue from property development
Other Operational Income
920.10
822.80
860.00
753.20
768.80
Net Sales
7887.60
5955.00
4609.00
4952.20
7225.10
Increase/Decrease in Stock
-582.80
-387.70
-242.00
370.00
-52.70
Raw Material Consumed
3322.70
2289.90
1960.00
1994.30
4055.90
Opening Raw Materials
1482.10
1447.40
1204.00
1476.40
1931.30
Purchases Raw Materials
3737.80
2295.60
2192.00
1686.00
3500.20
Closing Raw Materials
1897.30
1482.10
1447.00
1177.70
1476.40
Other Direct Purchases / Brought in cost
0.20
28.90
11.00
9.60
100.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
204.40
157.30
117.00
94.20
116.90
Electricity & Power
204.40
157.30
117.00
94.20
116.90
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
1380.70
1109.50
793.00
739.60
885.80
Salaries, Wages & Bonus
1272.60
1046.40
744.00
693.40
829.90
Contributions to EPF & Pension Funds
31.30
24.30
21.00
20.60
20.50
Workmen and Staff Welfare Expenses
36.20
28.30
18.00
17.60
27.20
Other Employees Cost
40.60
10.50
9.00
8.00
8.10
Other Manufacturing Expenses
1768.80
1449.40
966.00
801.90
939.60
Sub-contracted / Out sourced services
Processing Charges
635.00
521.30
362.00
306.80
313.30
Repairs and Maintenance
103.30
91.50
75.00
76.60
81.40
Packing Material Consumed
168.10
161.70
146.00
119.30
186.60
Other Mfg Exp
862.50
675.00
383.00
299.20
358.30
General and Administration Expenses
339.00
299.50
180.00
147.30
167.10
Rent , Rates & Taxes
68.90
43.90
26.00
26.20
20.70
Insurance
28.60
25.60
17.00
17.00
15.10
Professional and legal fees
87.90
103.30
67.00
46.90
54.50
Traveling and conveyance
98.10
79.70
31.00
21.00
41.20
Other Administration
153.60
126.70
71.00
57.30
76.80
Selling and Distribution Expenses
197.70
202.10
91.00
126.00
143.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
69.80
59.00
23.00
25.10
30.80
Freight and Forwarding
100.40
116.50
61.00
100.90
69.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.50
26.50
7.00
0.00
43.30
Miscellaneous Expenses
165.30
98.70
71.00
115.50
105.30
Bad debts /advances written off
Provision for doubtful debts
6.50
Losson disposal of fixed assets(net)
0.90
1.00
2.50
6.10
Losson foreign exchange fluctuations
60.50
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
103.90
98.70
66.00
112.90
92.60
Less: Expenses Capitalised
Total Expenditure
6795.80
5218.70
3936.00
4388.80
6360.90
Operating Profit (Excl OI)
1091.80
736.30
674.00
563.40
864.20
Other Income
180.90
188.20
99.00
178.10
161.30
Interest Received
25.20
15.30
13.00
22.30
29.80
Profit on sale of Fixed Assets
0.30
19.80
Profits on sale of Investments
Provision Written Back
37.60
36.20
Foreign Exchange Gains
45.10
47.10
66.30
45.00
Others
72.70
69.80
86.00
89.50
86.50
Operating Profit
1272.70
924.50
773.00
741.50
1025.60
Interest
466.90
343.50
281.00
297.80
425.80
InterestonDebenture / Bonds
Interest on Term Loan
40.40
55.90
44.00
106.80
82.20
Intereston Fixed deposits
Bank Charges etc
83.40
56.00
43.00
53.60
90.60
Other Interest
343.10
231.70
194.00
137.40
253.00
PBDT
805.80
581.00
492.00
443.70
599.70
Depreciation
450.70
377.30
359.00
355.40
328.30
Profit Before Taxation & Exceptional Items
355.10
203.70
133.00
88.30
271.40
Exceptional Income / Expenses
Profit Before Tax
355.10
203.70
133.00
88.30
271.40
Provision for Tax
93.10
74.00
51.00
-52.60
145.10
Current Income Tax
83.20
84.90
68.00
73.10
139.50
Deferred Tax
9.80
-10.90
-14.00
-124.40
5.00
Other taxes
0.00
0.00
-3.00
-1.30
0.70
Profit After Tax
262.10
129.70
82.00
140.80
126.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1.20
7.30
Consolidated Net Profit
262.10
129.70
82.00
142.10
133.70
Profit Balance B/F
1950.10
1826.80
2196.00
2051.80
1932.90
Appropriations
2212.10
1956.50
2278.00
2193.80
2066.60
Other Appropriation
10.70
6.50
452.00
-2.60
14.80
Earnings Per Share
5.00
12.00
8.00
9.00
9.00
Adjusted EPS
5.00
2.00
2.00
2.00
2.00