Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Dec 2021
Dec 2020
Dec 2019
Gross Sales
27687.00
31355.00
21120.00
14711.00
17618.00
Sales
17454.00
18938.00
14076.00
11950.00
13053.00
Job Work/ Contract Receipts
7810.00
9355.00
4602.00
2756.00
4560.00
Processing Charges / Service Income
2420.00
3045.00
2438.00
Revenue from property development
Other Operational Income
3.00
17.00
4.00
5.00
5.00
Net Sales
27687.00
31355.00
21120.00
14711.00
17618.00
Increase/Decrease in Stock
-39.00
-67.00
26.00
-40.00
33.00
Raw Material Consumed
9747.00
12653.00
6844.00
3499.00
4151.00
Opening Raw Materials
17.00
10.00
8.00
13.00
11.00
Purchases Raw Materials
5569.00
8253.00
3934.00
1707.00
3075.00
Closing Raw Materials
29.00
17.00
10.00
8.00
13.00
Other Direct Purchases / Brought in cost
4190.00
4407.00
2912.00
1786.00
1079.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4685.00
5139.00
4028.00
3470.00
3487.00
Electricity & Power
4685.00
5139.00
4028.00
3470.00
3487.00
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
538.00
639.00
502.00
688.00
1136.00
Salaries, Wages & Bonus
404.00
548.00
428.00
624.00
992.00
Contributions to EPF & Pension Funds
39.00
19.00
60.00
44.00
95.00
Workmen and Staff Welfare Expenses
33.00
24.00
14.00
21.00
49.00
Other Employees Cost
62.00
47.00
0.00
0.00
0.00
Other Manufacturing Expenses
3216.00
2431.00
2016.00
1315.00
1641.00
Sub-contracted / Out sourced services
1572.00
1608.00
1309.00
512.00
286.00
Processing Charges
1225.00
295.00
345.00
506.00
773.00
Repairs and Maintenance
356.00
444.00
283.00
223.00
434.00
Packing Material Consumed
Other Mfg Exp
63.00
85.00
79.00
74.00
147.00
General and Administration Expenses
794.00
832.00
639.00
428.00
482.00
Rent , Rates & Taxes
8.00
16.00
17.00
16.00
60.00
Insurance
107.00
128.00
101.00
96.00
63.00
Professional and legal fees
553.00
541.00
464.00
252.00
193.00
Traveling and conveyance
94.00
109.00
28.00
39.00
139.00
Other Administration
127.00
147.00
57.00
65.00
167.00
Selling and Distribution Expenses
1268.00
1587.00
1318.00
1106.00
1810.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1268.00
1587.00
1318.00
1106.00
1810.00
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
510.00
508.00
288.00
496.00
737.00
Bad debts /advances written off
Provision for doubtful debts
60.00
90.00
54.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
1.00
55.00
42.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
449.00
508.00
278.00
352.00
641.00
Less: Expenses Capitalised
Total Expenditure
20719.00
23721.00
15662.00
10963.00
13476.00
Operating Profit (Excl OI)
6968.00
7634.00
5457.00
3748.00
4142.00
Other Income
825.00
1054.00
555.00
326.00
215.00
Interest Received
637.00
562.00
190.00
69.00
17.00
Dividend Received
8.00
42.00
217.00
146.00
98.00
Profit on sale of Fixed Assets
64.00
114.00
0.00
21.00
Profits on sale of Investments
Provision Written Back
73.00
244.00
8.00
6.00
Foreign Exchange Gains
2.00
1.00
Others
44.00
89.00
140.00
112.00
73.00
Operating Profit
7793.00
8688.00
6013.00
4075.00
4357.00
Interest
73.00
63.00
31.00
62.00
863.00
InterestonDebenture / Bonds
Interest on Term Loan
35.00
842.00
Intereston Fixed deposits
Other Interest
73.00
63.00
31.00
28.00
20.00
PBDT
7721.00
8625.00
5982.00
4012.00
3494.00
Depreciation
2009.00
2529.00
1814.00
1760.00
1773.00
Profit Before Taxation & Exceptional Items
5711.00
6097.00
4168.00
2252.00
1722.00
Exceptional Income / Expenses
2755.00
17.00
8408.00
Profit Before Tax
5789.00
6183.00
6979.00
2287.00
10129.00
Provision for Tax
1448.00
802.00
1907.00
776.00
2857.00
Current Income Tax
1659.00
1806.00
1331.00
398.00
1745.00
Deferred Tax
-211.00
-1004.00
576.00
378.00
1112.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4341.00
5381.00
5072.00
1511.00
7272.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4341.00
5381.00
5072.00
1511.00
7272.00
Profit Balance B/F
22561.00
18325.00
13522.00
12898.00
5797.00
Appropriations
26902.00
23705.00
18594.00
14409.00
13068.00
Other Appropriation
1058.00
1145.00
269.00
887.00
171.00
Equity Dividend %
120.00
120.00
135.00
30.00
100.00
Earnings Per Share
51.00
63.00
59.00
18.00
85.00
Adjusted EPS
51.00
63.00
59.00
18.00
85.00