Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
81431.40
70159.80
55232.40
29951.40
51395.60
Sales
79160.00
68406.20
55232.40
28239.90
47025.30
Job Work/ Contract Receipts
517.70
347.20
976.80
2909.60
Processing Charges / Service Income
851.40
627.00
333.80
875.10
Revenue from property development
Other Operational Income
902.30
779.40
0.00
400.90
585.60
Net Sales
80459.80
69725.40
54835.30
29639.50
51098.80
Increase/Decrease in Stock
-1064.60
20.20
-412.10
-811.80
1981.50
Raw Material Consumed
56586.10
48536.10
39429.60
20554.50
31299.60
Opening Raw Materials
2537.00
2031.80
1666.80
1792.70
3901.80
Purchases Raw Materials
54901.80
46355.20
38145.90
19623.30
28581.30
Closing Raw Materials
3568.40
2537.00
2031.80
1722.70
1792.70
Other Direct Purchases / Brought in cost
2715.70
2686.10
1648.70
861.20
609.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
412.80
380.30
311.90
257.50
553.70
Electricity & Power
412.80
380.30
311.90
257.50
553.70
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
5081.40
4217.00
3651.00
3717.80
8671.30
Salaries, Wages & Bonus
4052.10
3439.90
3006.30
3134.50
7112.90
Contributions to EPF & Pension Funds
464.30
407.00
404.30
415.60
1017.50
Workmen and Staff Welfare Expenses
364.40
294.50
222.60
167.70
540.90
Other Employees Cost
200.60
75.60
17.80
0.00
0.00
Other Manufacturing Expenses
2852.70
2498.40
2142.50
1387.00
2332.80
Sub-contracted / Out sourced services
1449.40
1198.00
1053.60
709.40
1185.60
Repairs and Maintenance
448.30
428.10
358.20
269.20
463.10
Packing Material Consumed
601.30
591.70
528.30
293.50
398.90
Other Mfg Exp
353.70
280.60
202.40
114.90
285.20
General and Administration Expenses
1176.70
982.90
917.80
766.60
1595.30
Rent , Rates & Taxes
265.60
172.40
152.60
297.20
560.40
Insurance
55.80
61.80
75.30
96.60
182.30
Professional and legal fees
661.00
590.10
581.50
268.70
511.60
Traveling and conveyance
174.20
138.10
76.00
54.30
284.30
Other Administration
20.10
20.50
32.40
49.80
56.70
Selling and Distribution Expenses
2136.40
1798.10
1458.00
639.30
1545.40
Advertisement & Sales Promotion
147.10
78.70
40.40
10.60
46.70
Sales Commissions & Incentives
Freight and Forwarding
1360.30
1220.70
1062.30
530.50
1324.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
629.00
498.70
355.30
98.20
174.20
Miscellaneous Expenses
1855.90
1239.50
870.10
1968.60
2741.20
Bad debts /advances written off
Provision for doubtful debts
2.50
119.10
31.50
578.70
561.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
725.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1853.40
1120.40
838.60
1389.90
1454.60
Less: Expenses Capitalised
Total Expenditure
69037.40
59672.50
48368.80
28479.50
50720.80
Operating Profit (Excl OI)
11422.40
10052.90
6466.50
1160.00
378.00
Other Income
1062.60
677.60
375.70
1114.20
482.30
Interest Received
632.80
289.20
201.60
132.00
77.70
Profit on sale of Fixed Assets
55.40
24.10
Profits on sale of Investments
185.90
19.00
0.50
Foreign Exchange Gains
25.90
95.00
Others
162.60
345.30
173.60
887.20
404.60
Operating Profit
12485.00
10730.50
6842.20
2274.20
860.30
Interest
167.10
281.70
815.40
2056.20
3654.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
141.70
119.70
133.90
85.20
413.80
Other Interest
25.40
162.00
681.50
1971.00
3240.50
PBDT
12317.90
10448.80
6026.80
218.00
-2794.00
Depreciation
948.90
945.00
985.80
1383.10
2114.80
Profit Before Taxation & Exceptional Items
11369.00
9503.80
5041.00
-1165.10
-4908.80
Exceptional Income / Expenses
214.80
517.60
2477.70
15436.70
-9090.30
Profit Before Tax
11583.80
10021.40
7518.70
14271.60
-13999.10
Provision for Tax
2872.60
2058.10
1222.60
1476.20
-758.10
Current Income Tax
218.50
134.00
103.30
28.10
26.40
Deferred Tax
2804.50
1924.10
1119.30
1448.10
-784.50
Other taxes
-150.40
0.00
0.00
0.00
0.00
Profit After Tax
8711.20
7963.30
6296.10
12795.40
-13241.00
Extra items
5564.90
1666.40
2834.60
0.60
-70.40
Minority Interest
-6.00
-3.00
-5.30
156.00
74.90
Consolidated Net Profit
14270.10
9626.70
9125.40
12952.00
-13236.50
Profit Balance B/F
-3094.70
-10374.70
-19480.50
-25775.10
-15011.80
Appropriations
11175.40
-748.00
-10355.10
-12823.10
-28248.30
Other Appropriation
95.60
56.00
19.60
2472.80
-2473.20
Equity Dividend %
65.00
75.00
Earnings Per Share
9.34
6.30
6.33
9.68
-21.12
Adjusted EPS
9.34
6.30
6.33
9.68
-21.12