Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12261.00
14365.00
11552.00
6218.00
5394.00
Sales
12237.00
14342.00
11518.00
6193.00
5367.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
3.00
Revenue from property development
Other Operational Income
24.00
24.00
34.00
25.00
25.00
Net Sales
12261.00
14365.00
11552.00
6218.00
5394.00
Increase/Decrease in Stock
-156.00
-301.00
-309.00
-48.00
-50.00
Raw Material Consumed
7129.00
9691.00
7414.00
3415.00
2996.00
Opening Raw Materials
627.00
1341.00
327.00
318.00
254.00
Purchases Raw Materials
7229.00
8771.00
8241.00
3340.00
3006.00
Closing Raw Materials
994.00
627.00
1341.00
327.00
318.00
Other Direct Purchases / Brought in cost
267.00
207.00
187.00
84.00
53.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.00
326.00
299.00
212.00
167.00
Electricity & Power
260.00
326.00
299.00
212.00
167.00
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
1291.00
1057.00
955.00
796.00
710.00
Salaries, Wages & Bonus
1166.00
947.00
865.00
730.00
651.00
Contributions to EPF & Pension Funds
50.00
42.00
37.00
30.00
28.00
Workmen and Staff Welfare Expenses
65.00
55.00
46.00
33.00
30.00
Other Employees Cost
10.00
14.00
8.00
3.00
0.00
Other Manufacturing Expenses
895.00
904.00
842.00
505.00
393.00
Sub-contracted / Out sourced services
Processing Charges
4.00
2.00
0.00
1.00
1.00
Repairs and Maintenance
172.00
154.00
211.00
139.00
101.00
Packing Material Consumed
Other Mfg Exp
719.00
747.00
631.00
365.00
292.00
General and Administration Expenses
438.00
328.00
233.00
172.00
179.00
Rent , Rates & Taxes
48.00
33.00
25.00
23.00
21.00
Insurance
32.00
25.00
15.00
14.00
11.00
Printing and stationery
10.00
7.00
11.00
3.00
3.00
Professional and legal fees
165.00
122.00
99.00
69.00
66.00
Traveling and conveyance
165.00
121.00
71.00
44.00
66.00
Other Administration
183.00
140.00
84.00
63.00
77.00
Selling and Distribution Expenses
1320.00
1227.00
1070.00
658.00
469.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
90.00
102.00
66.00
57.00
36.00
Miscellaneous Expenses
41.00
103.00
28.00
11.00
11.00
Bad debts /advances written off
1.00
3.00
4.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
0.00
0.00
Losson foreign exchange fluctuations
2.00
63.00
16.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.00
41.00
8.00
11.00
7.00
Less: Expenses Capitalised
Total Expenditure
11217.00
13335.00
10534.00
5721.00
4874.00
Operating Profit (Excl OI)
1044.00
1031.00
1018.00
497.00
520.00
Other Income
15.00
28.00
10.00
31.00
18.00
Interest Received
2.00
6.00
1.00
5.00
1.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
8.00
11.00
Others
13.00
22.00
9.00
18.00
5.00
Operating Profit
1058.00
1059.00
1028.00
528.00
537.00
Interest
203.00
202.00
150.00
167.00
227.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
8.00
4.00
5.00
23.00
Other Interest
199.00
194.00
147.00
162.00
204.00
PBDT
856.00
857.00
878.00
361.00
310.00
Depreciation
150.00
142.00
127.00
126.00
114.00
Profit Before Taxation & Exceptional Items
705.00
715.00
751.00
235.00
196.00
Exceptional Income / Expenses
-335.00
Profit Before Tax
370.00
715.00
751.00
235.00
196.00
Provision for Tax
113.00
186.00
184.00
343.00
-4.00
Deferred Tax
113.00
186.00
184.00
343.00
-4.00
Other taxes
113.00
186.00
184.00
343.00
-4.00
Profit After Tax
257.00
529.00
567.00
-108.00
200.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
257.00
529.00
567.00
-108.00
200.00
Profit Balance B/F
1051.00
522.00
-45.00
64.00
-2405.00
Appropriations
1308.00
1051.00
522.00
-45.00
-2205.00
Other Appropriation
-2269.00
Earnings Per Share
46.00
94.00
101.00
-19.00
42.00
Adjusted EPS
46.00
94.00
101.00
-19.00
42.00