Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26538.10
18308.50
12778.40
11481.10
3343.20
Sales
26201.20
17966.50
12515.70
11386.20
3172.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
336.90
342.00
262.70
94.90
170.40
Net Sales
26538.10
18308.50
12778.40
11481.10
3343.20
Increase/Decrease in Stock
345.20
-1085.60
-978.80
-494.10
102.20
Raw Material Consumed
4521.10
5425.40
3621.50
3008.00
1237.80
Opening Raw Materials
411.90
392.00
307.80
341.10
370.30
Purchases Raw Materials
3414.40
4147.00
2373.70
1944.50
857.50
Closing Raw Materials
387.10
411.90
392.00
307.80
341.10
Other Direct Purchases / Brought in cost
1081.90
1298.30
1332.00
1030.30
351.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
599.30
637.00
697.60
727.10
350.60
Electricity & Power
599.30
637.00
697.60
727.10
350.60
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
1208.80
1030.80
956.40
821.70
384.20
Salaries, Wages & Bonus
1014.90
897.20
844.40
719.60
343.60
Contributions to EPF & Pension Funds
109.40
65.40
61.20
50.40
12.90
Workmen and Staff Welfare Expenses
84.50
68.30
50.80
51.70
27.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2068.70
2078.70
2198.40
1323.20
643.10
Sub-contracted / Out sourced services
Processing Charges
315.40
189.00
634.60
284.40
137.90
Repairs and Maintenance
177.30
200.60
116.00
143.20
31.10
Packing Material Consumed
314.80
316.90
268.80
228.80
87.50
Other Mfg Exp
1261.20
1372.30
1178.90
666.80
386.60
General and Administration Expenses
501.70
1163.50
445.30
429.70
144.50
Rent , Rates & Taxes
163.50
935.00
327.30
127.20
31.50
Insurance
55.00
32.50
24.80
23.20
10.40
Professional and legal fees
110.30
88.60
8.70
205.60
42.00
Traveling and conveyance
119.00
60.50
42.50
36.10
41.30
Other Administration
172.90
107.40
84.50
73.60
60.60
Selling and Distribution Expenses
14292.90
6998.00
4500.80
4125.30
461.40
Advertisement & Sales Promotion
85.00
12.30
20.10
4.00
4.10
Sales Commissions & Incentives
97.50
402.40
13.10
2.30
1.20
Freight and Forwarding
6952.50
4409.80
2867.10
1975.40
196.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7157.90
2173.40
1600.50
2143.50
260.10
Miscellaneous Expenses
476.10
299.50
319.20
317.10
590.90
Bad debts /advances written off
Provision for doubtful debts
129.60
Losson disposal of fixed assets(net)
20.70
28.00
Losson foreign exchange fluctuations
177.90
Losson sale of non-trade current investments
90.70
Other Miscellaneous Expenses
476.10
278.80
319.20
317.10
164.70
Less: Expenses Capitalised
Total Expenditure
24013.80
16547.30
11760.40
10257.90
3914.70
Operating Profit (Excl OI)
2524.20
1761.20
1018.00
1223.20
-571.40
Other Income
618.20
861.20
956.00
607.90
159.50
Interest Received
65.30
39.40
44.70
45.20
111.70
Dividend Received
0.30
0.50
0.30
0.10
0.00
Profit on sale of Fixed Assets
14.70
31.50
15.60
Profits on sale of Investments
2.60
140.40
1.30
Provision Written Back
137.70
222.00
200.20
441.20
Foreign Exchange Gains
361.80
504.20
457.70
63.00
Others
35.70
95.20
81.20
41.50
47.70
Operating Profit
3142.40
2622.40
1974.00
1831.10
-412.00
Interest
759.90
678.70
578.60
599.60
311.40
InterestonDebenture / Bonds
Interest on Term Loan
88.40
77.80
114.20
239.70
107.90
Intereston Fixed deposits
Bank Charges etc
70.30
83.50
22.40
73.60
9.60
Other Interest
601.20
517.40
442.00
286.30
193.90
PBDT
2382.60
1943.70
1395.30
1231.50
-723.40
Depreciation
786.30
725.60
581.30
449.60
283.90
Profit Before Taxation & Exceptional Items
1596.30
1218.10
814.00
781.90
-1007.30
Exceptional Income / Expenses
984.30
193.30
4739.80
Profit Before Tax
3086.70
1394.60
977.90
1101.50
3821.60
Provision for Tax
269.80
297.30
112.60
226.60
-10.30
Current Income Tax
380.50
238.60
136.20
31.40
10.60
Deferred Tax
-120.30
0.90
-32.70
34.80
-22.40
Other taxes
9.50
57.80
9.20
160.50
1.50
Profit After Tax
2817.00
1097.30
865.30
874.80
3831.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
53.00
72.70
-0.20
0.00
44.90
Consolidated Net Profit
2870.00
1170.10
865.20
874.80
3876.80
Profit Balance B/F
4178.80
3065.90
2246.50
1371.70
-5580.00
Appropriations
7048.80
4236.00
3111.70
2246.50
-1703.20
Other Appropriation
57.20
45.70
-3074.90
Equity Dividend %
25.00
25.00
Earnings Per Share
31.00
13.00
9.00
10.00
45.00
Adjusted EPS
31.00
13.00
9.00
10.00
45.00