Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
51483.80
49661.10
30560.40
19119.10
29954.70
Sales
50906.70
49238.10
30253.00
18955.80
29605.10
Job Work/ Contract Receipts
Processing Charges / Service Income
501.40
372.50
271.00
147.90
317.50
Revenue from property development
Other Operational Income
75.70
50.50
36.40
15.40
32.10
Operating Income (Net)
42591.20
40694.90
30560.40
19119.10
36135.70
Increase/Decrease in Stock
-373.10
-1397.10
-542.80
4915.60
-848.30
Raw Material Consumed
20744.10
22064.00
17640.90
6266.60
20771.00
Opening Raw Materials
373.40
71.50
Purchases Raw Materials
428.30
353.50
Closing Raw Materials
365.70
373.50
Other Direct Purchases / Brought in cost
20744.10
22064.00
17640.90
5830.60
20719.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
87.20
101.80
105.90
81.90
367.90
Electricity & Power
87.20
101.80
105.90
81.90
367.90
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
2600.70
2439.60
2367.60
2047.20
3130.60
Salaries, Wages & Bonus
2273.30
2122.30
2058.60
1705.90
2637.00
Contributions to EPF & Pension Funds
102.80
92.70
114.10
164.20
228.20
Workmen and Staff Welfare Expenses
183.10
176.50
135.20
118.90
228.00
Other Employees Cost
41.50
48.10
59.70
58.20
37.40
Operating Expenses
4770.90
4389.10
3492.50
2520.00
3627.90
Sub-contracted / Out sourced services
1995.50
1670.70
1410.90
1080.10
1631.90
Processing Charges
52.80
48.00
42.90
36.60
41.80
Repairs and Maintenance
358.50
324.20
343.00
354.80
578.00
Packing Material Consumed
112.20
164.30
140.90
121.80
Other Mfg Exp
2251.90
2181.90
1554.80
926.70
1376.20
General and Administration Expenses
1212.10
1282.60
1110.50
559.90
1578.90
Rent , Rates & Taxes
200.50
236.20
405.90
261.70
354.60
Insurance
45.70
39.90
51.50
27.30
52.90
Printing and stationery
272.20
240.50
188.10
46.40
193.70
Professional and legal fees
319.90
351.90
266.30
97.90
159.00
Traveling and conveyance
269.40
291.50
112.20
35.10
245.90
Other Administration
104.40
122.60
86.50
91.50
572.80
Selling and Distribution Expenses
8223.70
7117.40
4166.50
2515.90
4548.80
Advertisement & Sales Promotion
1712.30
1236.50
1073.80
601.60
1363.20
Sales Commissions & Incentives
5612.10
5110.60
2387.10
1432.80
2681.80
Freight and Forwarding
899.30
770.30
705.60
481.50
503.80
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
101.60
323.70
311.60
176.50
230.10
Bad debts /advances written off
32.60
6.40
Provision for doubtful debts
17.70
187.30
84.50
2.40
14.90
Losson disposal of fixed assets(net)
23.50
23.70
10.80
5.90
Losson foreign exchange fluctuations
21.10
Losson sale of non-trade current investments
3.00
Other Miscellaneous Expenses
60.40
109.70
216.30
141.50
181.80
Less: Expenses Capitalised
Total Expenditure
37367.20
36321.10
28652.70
19083.60
33406.90
Operating Profit (Excl OI)
5224.00
4373.80
1907.70
35.50
2728.80
Other Income
337.40
503.40
668.80
1087.40
597.80
Interest Received
153.20
140.40
69.80
23.60
26.10
Profit on sale of Fixed Assets
0.10
50.50
8.30
17.90
Profits on sale of Investments
Provision Written Back
42.00
152.50
103.80
Foreign Exchange Gains
0.40
4.70
Others
141.80
210.40
444.70
1050.80
553.80
Operating Profit
5561.40
4877.20
2576.50
1122.90
3326.60
Interest
1560.50
1353.40
1345.30
1854.30
2886.40
InterestonDebenture / Bonds
Interest on Term Loan
153.80
220.40
455.60
877.30
655.10
Intereston Fixed deposits
Bank Charges etc
357.70
346.30
235.80
254.10
494.00
Other Interest
1049.00
786.70
653.90
722.90
1737.30
PBDT
4000.90
3523.80
1231.20
-731.40
440.20
Depreciation
2300.80
2030.70
2330.00
2378.40
4206.60
Profit Before Taxation & Exceptional Items
1700.10
1493.10
-1098.80
-3109.80
-3766.40
Exceptional Income / Expenses
-61.70
-452.00
-606.90
Profit Before Tax
1638.40
1493.10
-1098.80
-3561.80
-4373.30
Provision for Tax
572.50
400.60
-58.00
418.60
-774.30
Current Income Tax
505.20
396.80
112.70
Deferred Tax
67.30
-6.10
-191.30
418.60
-772.60
Other taxes
0.00
9.90
20.60
0.00
-1.70
Profit After Tax
1065.90
1092.50
-1040.80
-3980.40
-3599.00
Extra items
305.20
-222.90
-1326.20
-1979.50
-392.90
Minority Interest
-564.70
-502.50
-307.00
162.10
-15.50
Consolidated Net Profit
806.40
367.10
-2674.00
-5797.80
-4007.40
Profit Balance B/F
-12002.10
-13489.10
-10818.10
-5031.80
363.60
Appropriations
-11195.70
-13122.00
-13492.10
-10829.60
-3643.80
Other Appropriation
145.20
-1119.90
-3.00
-11.50
1388.00
Equity Dividend %
31.25
25.00
Earnings Per Share
6.06
2.76
-20.19
-54.66
-68.30
Adjusted EPS
6.06
2.76
-20.19
-54.66
-66.69