Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
45545.60
44129.00
27567.20
24446.30
47624.30
Sales
44866.10
43507.00
27294.20
24264.40
47096.90
Job Work/ Contract Receipts
Processing Charges / Service Income
579.50
536.20
216.10
91.80
496.20
Revenue from property development
Other Operational Income
100.00
85.80
56.90
90.10
31.20
Operating Income (Net)
43165.90
40221.30
25187.50
17489.60
34638.80
Increase/Decrease in Stock
-1867.70
-4960.00
-1579.60
3830.90
-1672.70
Raw Material Consumed
27309.80
28243.80
16639.60
6931.50
21738.00
Other Direct Purchases / Brought in cost
27309.80
28243.80
16639.60
6931.50
21738.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1207.00
1113.40
729.00
641.90
989.30
Electricity & Power
1207.00
1113.40
729.00
641.90
989.30
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
3929.90
3523.10
2725.30
2650.40
3346.30
Salaries, Wages & Bonus
3518.50
3112.20
2483.70
2427.60
3035.50
Contributions to EPF & Pension Funds
226.70
205.40
170.10
181.60
219.30
Workmen and Staff Welfare Expenses
91.10
87.80
54.90
26.80
86.00
Other Employees Cost
93.60
117.70
16.60
14.40
5.50
Operating Expenses
2069.70
2277.30
1709.40
1263.30
1145.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1431.00
1274.60
1125.30
1043.00
1145.20
Packing Material Consumed
0.40
Other Mfg Exp
638.70
1002.30
584.10
220.30
0.00
General and Administration Expenses
1469.20
1262.30
987.70
916.90
2040.70
Rent , Rates & Taxes
55.90
42.70
28.10
71.20
59.20
Printing and stationery
662.20
574.60
585.10
444.50
424.80
Professional and legal fees
77.20
81.60
60.60
115.40
265.30
Traveling and conveyance
171.30
127.50
41.80
18.90
146.90
Other Administration
502.60
435.90
272.10
266.90
1144.50
Selling and Distribution Expenses
870.00
683.30
420.80
223.80
602.40
Advertisement & Sales Promotion
747.20
683.30
420.80
223.80
602.40
Sales Commissions & Incentives
122.80
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
818.70
963.50
711.70
477.30
692.60
Bad debts /advances written off
48.30
73.30
Provision for doubtful debts
21.40
70.90
71.50
4.50
16.60
Losson disposal of fixed assets(net)
7.60
5.50
Losson foreign exchange fluctuations
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
749.00
816.90
632.60
472.80
670.50
Less: Expenses Capitalised
Total Expenditure
35806.60
33106.70
22343.90
16936.00
28881.80
Operating Profit (Excl OI)
7359.30
7114.60
2843.60
553.60
5757.00
Other Income
610.30
640.60
1677.60
2242.40
344.80
Interest Received
136.90
118.90
184.80
136.80
124.90
Profit on sale of Fixed Assets
4.70
3.50
0.10
4.20
Profits on sale of Investments
Provision Written Back
48.30
73.30
0.30
Foreign Exchange Gains
3.80
2.50
Others
416.60
444.90
1492.70
2101.40
217.10
Operating Profit
7969.60
7755.20
4521.20
2796.00
6101.80
Interest
2494.50
2327.00
2217.00
2341.70
2217.90
InterestonDebenture / Bonds
Interest on Term Loan
116.40
131.30
270.60
338.60
74.10
Intereston Fixed deposits
Bank Charges etc
2.30
4.00
7.70
4.50
246.80
Other Interest
2375.80
2191.70
1938.70
1998.60
1897.00
PBDT
5475.10
5428.20
2304.20
454.30
3883.90
Depreciation
4365.70
3816.40
3548.80
3923.00
4503.80
Profit Before Taxation & Exceptional Items
1109.40
1611.80
-1244.60
-3468.70
-619.90
Exceptional Income / Expenses
-64.90
-20.00
269.30
-96.50
Profit Before Tax
1044.50
1591.80
-975.30
-3468.70
-716.40
Provision for Tax
272.00
431.70
-521.10
-797.10
703.90
Current Income Tax
2.10
252.50
Deferred Tax
269.90
428.60
-315.20
-782.30
451.40
Other taxes
0.00
3.10
-205.90
-14.80
0.00
Profit After Tax
772.50
1160.10
-454.20
-2671.60
-1420.30
Extra items
0.00
0.00
0.00
0.00
0.10
Consolidated Net Profit
772.50
1160.10
-470.00
-2671.60
-1420.20
Profit Balance B/F
-8308.00
-9473.10
-9000.90
-6568.50
1917.60
Appropriations
-7535.50
-8313.00
-9470.90
-9240.10
497.40
Other Appropriation
-98.20
-5.00
2.20
-239.30
7065.90
Earnings Per Share
7.03
10.58
-4.29
-24.42
-16.14
Adjusted EPS
7.03
10.58
-4.29
-24.42
-15.33