Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
20702.00
23481.60
17846.30
11913.70
10148.90
Sales
20477.00
23296.50
17490.70
11654.30
9877.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
225.00
185.10
355.60
259.40
271.20
Net Sales
17787.30
21155.10
16333.50
11913.70
10148.90
Increase/Decrease in Stock
491.90
-405.20
-1011.70
-270.80
631.90
Raw Material Consumed
12377.20
15510.40
12376.90
8096.80
6068.90
Opening Raw Materials
1432.60
1641.80
807.80
543.40
539.10
Purchases Raw Materials
10997.50
14838.40
12456.90
7889.30
5616.80
Closing Raw Materials
1055.50
1432.60
1641.80
807.80
543.40
Other Direct Purchases / Brought in cost
1002.60
462.80
754.00
471.90
456.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
566.30
584.40
478.40
314.70
296.10
Electricity & Power
566.30
584.40
478.40
314.70
296.10
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
1343.70
1217.70
1000.80
942.80
866.40
Salaries, Wages & Bonus
1119.00
1027.30
843.60
819.40
740.40
Contributions to EPF & Pension Funds
100.20
83.40
68.60
61.70
61.10
Workmen and Staff Welfare Expenses
112.70
89.60
70.20
54.60
64.90
Other Employees Cost
11.80
17.40
18.40
7.10
0.00
Other Manufacturing Expenses
1501.50
1392.70
1186.70
902.90
751.00
Sub-contracted / Out sourced services
Repairs and Maintenance
87.20
106.10
74.00
40.30
36.40
Packing Material Consumed
974.40
868.90
753.80
523.00
432.50
Other Mfg Exp
439.90
417.70
358.90
339.60
282.10
General and Administration Expenses
337.40
268.40
187.60
153.30
221.10
Rent , Rates & Taxes
28.30
25.30
20.40
11.20
9.50
Insurance
43.70
39.60
34.80
45.90
52.20
Professional and legal fees
94.40
64.10
47.00
35.10
47.90
Traveling and conveyance
149.60
121.20
69.80
45.90
98.70
Other Administration
171.00
139.40
85.40
61.10
111.50
Selling and Distribution Expenses
655.70
435.50
470.90
355.30
431.10
Advertisement & Sales Promotion
313.30
170.10
119.20
100.20
238.90
Sales Commissions & Incentives
Freight and Forwarding
342.40
265.40
351.70
255.10
192.20
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
399.90
271.20
269.30
387.80
286.20
Bad debts /advances written off
74.10
45.70
76.70
188.90
112.90
Provision for doubtful debts
172.80
70.20
57.20
75.80
81.10
Losson disposal of fixed assets(net)
0.60
8.90
0.40
5.40
2.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
152.40
146.40
135.00
117.70
89.40
Less: Expenses Capitalised
Total Expenditure
17673.60
19275.10
14958.90
10882.80
9552.70
Operating Profit (Excl OI)
113.70
1880.00
1374.60
1030.90
596.20
Other Income
142.10
145.10
167.90
242.20
164.70
Interest Received
29.50
20.70
17.50
28.20
5.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
90.10
56.70
75.30
116.10
73.50
Foreign Exchange Gains
8.40
39.80
27.60
37.00
23.00
Others
14.10
27.90
47.50
60.90
62.90
Operating Profit
255.80
2025.10
1542.50
1273.10
760.90
Interest
757.20
473.30
266.50
279.20
291.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
150.80
110.30
56.80
43.20
38.60
Other Interest
606.40
363.00
209.70
236.00
253.00
PBDT
-501.40
1551.80
1276.00
993.90
469.30
Depreciation
272.40
281.50
249.60
253.00
239.70
Profit Before Taxation & Exceptional Items
-773.80
1270.30
1026.40
740.90
229.60
Exceptional Income / Expenses
Profit Before Tax
-763.00
1284.10
998.40
746.60
229.60
Provision for Tax
-174.10
335.40
264.20
236.70
71.70
Current Income Tax
357.50
269.10
260.60
42.30
Deferred Tax
-174.10
-22.10
-4.90
-23.90
29.40
Other taxes
-174.10
0.00
0.00
0.00
0.00
Profit After Tax
-588.90
948.70
734.20
509.90
157.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-588.90
948.70
734.20
509.90
167.40
Profit Balance B/F
3769.30
2947.80
2333.90
1868.30
1745.90
Appropriations
3180.40
3896.50
3068.10
2378.20
1913.30
Other Appropriation
59.80
37.70
46.40
31.30
21.80
Equity Dividend %
70.00
55.00
40.00
10.00
Earnings Per Share
-3.00
5.00
4.00
3.00
1.00
Adjusted EPS
-3.00
5.00
4.00
3.00
1.00