Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
25920.40
22828.50
14300.80
7190.80
18887.10
Sales
25849.00
22792.30
14274.90
7177.10
18864.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
71.40
36.20
25.90
13.70
22.90
Net Sales
22449.60
20823.20
12895.10
6185.60
17143.50
Increase/Decrease in Stock
-2447.50
-530.80
-1355.60
1534.90
641.60
Raw Material Consumed
12720.40
10384.40
7563.40
2000.30
7204.70
Opening Raw Materials
1894.20
1638.00
976.00
843.70
727.40
Purchases Raw Materials
8766.70
7565.00
6166.50
1673.00
3480.10
Closing Raw Materials
2702.80
1973.60
1714.70
977.50
822.90
Other Direct Purchases / Brought in cost
4762.30
3155.00
2135.60
461.10
3820.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
264.20
218.90
166.80
99.60
210.50
Electricity & Power
264.20
218.90
166.80
99.60
210.50
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
2697.80
2356.20
1887.20
1376.00
2104.90
Salaries, Wages & Bonus
2376.00
2092.30
1637.90
1191.90
1865.50
Contributions to EPF & Pension Funds
91.60
83.80
70.20
70.00
99.60
Workmen and Staff Welfare Expenses
122.20
85.70
59.70
49.80
86.50
Other Employees Cost
108.00
94.40
119.40
64.30
53.30
Other Manufacturing Expenses
1054.40
881.30
676.40
340.40
602.80
Sub-contracted / Out sourced services
Processing Charges
374.00
300.30
233.70
85.00
235.20
Repairs and Maintenance
207.10
151.80
117.70
105.90
116.00
Packing Material Consumed
363.60
334.50
242.20
126.40
212.90
Other Mfg Exp
109.70
94.70
82.80
23.10
38.70
General and Administration Expenses
1733.60
1152.90
702.40
533.80
1080.70
Rent , Rates & Taxes
219.40
123.20
51.10
85.40
84.60
Insurance
43.70
83.20
60.00
48.00
53.20
Professional and legal fees
379.90
88.80
56.40
47.60
55.20
Traveling and conveyance
221.90
187.80
84.00
41.40
221.20
Other Administration
868.70
669.90
450.90
311.40
666.50
Selling and Distribution Expenses
3936.10
2596.20
1403.20
669.90
1928.00
Advertisement & Sales Promotion
1848.20
1125.10
355.20
208.40
916.20
Sales Commissions & Incentives
0.80
48.70
2.20
1.70
4.60
Freight and Forwarding
2087.10
1422.40
1045.80
459.80
1007.20
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
517.50
597.10
390.40
275.10
411.20
Bad debts /advances written off
2.80
0.20
0.40
5.40
Provision for doubtful debts
39.90
230.00
164.80
105.80
87.60
Losson disposal of fixed assets(net)
1.30
3.80
6.10
11.30
0.40
Losson foreign exchange fluctuations
55.40
115.00
25.10
66.20
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
418.10
248.30
194.20
156.70
251.60
Less: Expenses Capitalised
Total Expenditure
20476.50
17656.20
11434.20
6830.00
14184.40
Operating Profit (Excl OI)
1973.10
3167.00
1460.90
-644.40
2959.10
Other Income
120.30
170.80
363.80
485.60
130.40
Interest Received
28.60
41.40
72.20
126.60
31.50
Profit on sale of Fixed Assets
4.60
2.70
0.20
78.70
2.40
Profits on sale of Investments
16.40
23.50
15.00
24.30
6.40
Provision Written Back
2.80
23.50
76.60
30.80
35.60
Foreign Exchange Gains
1.70
Others
67.90
79.70
199.80
223.50
54.50
Operating Profit
2093.40
3337.80
1824.70
-158.80
3089.50
Interest
590.50
313.80
263.50
307.90
252.30
InterestonDebenture / Bonds
14.80
68.60
73.80
Interest on Term Loan
25.10
Intereston Fixed deposits
Bank Charges etc
127.70
59.30
33.50
21.20
23.70
Other Interest
462.80
239.70
161.40
212.90
203.50
PBDT
1502.90
3024.00
1561.20
-466.70
2837.20
Depreciation
994.90
736.60
699.60
779.40
868.10
Profit Before Taxation & Exceptional Items
508.00
2287.40
861.60
-1246.10
1969.10
Exceptional Income / Expenses
257.80
-322.10
-485.00
Profit Before Tax
765.80
1965.30
861.60
-1246.10
1484.10
Provision for Tax
222.80
441.90
192.30
-271.20
366.80
Current Income Tax
184.30
532.80
69.60
4.30
384.10
Deferred Tax
38.50
-91.70
123.60
-273.80
-17.30
Other taxes
0.00
0.80
-0.90
-1.70
0.00
Profit After Tax
543.00
1523.40
669.30
-974.90
1117.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
543.00
1523.40
669.30
-974.90
1117.30
Profit Balance B/F
3568.80
2683.40
2357.50
3294.70
3078.50
Appropriations
4111.80
4206.80
3026.80
2319.80
4195.80
Other Appropriation
-21.40
0.80
-10.30
-37.70
448.60
Equity Dividend %
100.00
225.00
125.00
160.00
Earnings Per Share
3.83
10.75
4.73
-6.90
7.91
Adjusted EPS
3.83
10.75
4.73
-6.90
7.91