Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
15277.20
11738.80
4716.30
1815.00
3728.50
Sales
14264.90
11355.10
4630.10
1792.60
3268.50
Job Work/ Contract Receipts
491.10
29.30
17.30
49.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
521.20
354.40
68.90
22.50
410.70
Net Sales
15277.20
11738.80
4716.30
1815.00
3728.50
Increase/Decrease in Stock
-98.90
-871.40
11.00
-18.90
457.60
Raw Material Consumed
13074.00
11301.10
4470.20
1690.70
2688.00
Opening Raw Materials
226.00
12.00
4.00
38.10
110.60
Purchases Raw Materials
8990.90
4708.60
155.20
1466.00
Closing Raw Materials
2347.50
226.00
14.40
38.10
38.10
Other Direct Purchases / Brought in cost
6204.60
6806.40
4325.50
1690.70
1149.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.50
35.40
13.20
4.60
7.40
Electricity & Power
54.50
35.40
13.20
4.60
7.40
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
685.30
393.00
77.00
48.10
140.00
Salaries, Wages & Bonus
194.40
132.40
55.10
44.40
96.10
Contributions to EPF & Pension Funds
7.20
4.00
1.30
1.10
3.40
Workmen and Staff Welfare Expenses
40.20
21.40
2.30
0.90
6.30
Other Employees Cost
443.60
235.20
18.20
1.70
34.20
Other Manufacturing Expenses
103.80
26.60
51.60
56.00
93.70
Sub-contracted / Out sourced services
Processing Charges
13.60
1.20
Repairs and Maintenance
3.60
Packing Material Consumed
Other Mfg Exp
90.10
25.40
51.60
56.00
90.10
General and Administration Expenses
193.60
145.80
87.40
122.30
89.70
Rent , Rates & Taxes
35.10
16.00
32.30
54.90
17.60
Insurance
7.10
4.90
4.40
2.40
Printing and stationery
1.60
1.40
1.90
0.60
1.20
Professional and legal fees
74.30
73.00
27.20
46.20
47.80
Traveling and conveyance
15.00
4.20
1.80
1.50
7.00
Other Administration
75.50
50.60
21.50
18.20
23.10
Selling and Distribution Expenses
14.70
7.90
14.40
24.40
54.80
Advertisement & Sales Promotion
0.20
1.60
1.00
0.80
4.30
Sales Commissions & Incentives
0.10
1.90
5.70
1.00
Freight and Forwarding
5.00
3.30
4.80
3.90
12.80
Handling and Clearing Charges
9.50
0.70
0.00
0.50
5.50
Other Selling Expenses
0.00
0.60
2.80
18.10
32.20
Miscellaneous Expenses
463.20
452.30
181.00
867.80
704.40
Bad debts /advances written off
393.80
438.00
173.90
708.80
91.80
Provision for doubtful debts
65.00
10.00
157.70
426.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.40
5.80
0.10
21.00
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
4.10
2.90
1.20
1.20
165.00
Less: Expenses Capitalised
Total Expenditure
14490.20
11490.80
4905.60
2794.90
4235.60
Operating Profit (Excl OI)
787.00
248.00
-189.30
-979.90
-507.10
Other Income
184.20
540.50
359.20
1021.20
109.00
Interest Received
5.10
150.20
90.30
25.60
16.00
Profit on sale of Fixed Assets
0.30
1.00
554.20
0.60
Profits on sale of Investments
Provision Written Back
4.20
249.10
263.80
351.00
91.30
Foreign Exchange Gains
59.60
20.90
12.10
Others
115.00
119.30
5.00
78.40
1.10
Operating Profit
971.20
788.50
169.80
41.30
-398.10
Interest
79.60
58.40
50.90
63.90
252.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
67.00
49.40
38.00
55.70
66.70
Other Interest
12.50
9.00
12.90
8.20
185.80
PBDT
891.70
730.10
118.90
-22.60
-650.60
Depreciation
176.50
129.70
63.10
45.70
100.70
Profit Before Taxation & Exceptional Items
715.20
600.40
55.80
-68.40
-751.30
Exceptional Income / Expenses
Profit Before Tax
760.90
531.30
46.90
12.40
-751.30
Provision for Tax
193.30
112.60
56.10
24.40
-59.70
Current Income Tax
92.50
30.80
81.70
-101.50
Deferred Tax
99.70
109.60
-18.20
125.90
-59.90
Other taxes
1.00
-27.80
-7.40
0.00
-59.70
Profit After Tax
567.60
418.70
-9.20
-12.00
-691.60
Extra items
0.00
0.00
0.00
957.70
0.00
Minority Interest
0.00
-3.30
0.60
7.00
Share of Associate
-156.90
Consolidated Net Profit
567.60
415.40
-8.70
952.70
-848.50
Adjustments to PAT
0.80
0.10
-13.70
Profit Balance B/F
2576.00
2065.00
2073.70
1120.50
1982.70
Appropriations
3144.30
2480.50
2065.00
2073.20
1120.50
Other Appropriation
128.80
-95.50
-0.50
Earnings Per Share
7.00
5.00
0.00
11.00
-10.00
Adjusted EPS
7.00
5.00
0.00
11.00
-10.00