Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16425.40
23594.40
23262.50
13114.60
9357.72
Sales
15799.10
23098.40
22934.40
13114.60
9357.72
Job Work/ Contract Receipts
Processing Charges / Service Income
325.60
317.70
160.50
Revenue from property development
Other Operational Income
300.70
178.20
167.70
0.00
0.00
Net Sales
16415.10
23554.00
23228.80
13114.60
9357.72
Increase/Decrease in Stock
-130.50
-154.10
-538.80
144.50
158.59
Raw Material Consumed
9162.50
12612.00
12764.10
6158.00
4979.71
Opening Raw Materials
1518.20
650.30
429.90
193.20
728.84
Purchases Raw Materials
8660.10
13479.80
12984.50
6394.80
4444.05
Closing Raw Materials
1015.70
1518.20
650.30
429.90
193.17
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1698.80
2375.70
2099.20
1250.20
950.30
Electricity & Power
1698.80
2375.70
2099.20
1250.20
950.30
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
822.70
852.10
966.40
335.60
340.71
Salaries, Wages & Bonus
732.20
767.00
820.20
298.20
301.98
Contributions to EPF & Pension Funds
76.10
76.10
87.10
21.80
22.26
Workmen and Staff Welfare Expenses
14.30
9.00
59.10
9.70
3.12
Other Employees Cost
0.00
0.00
0.00
6.00
13.35
Other Manufacturing Expenses
699.60
770.00
793.40
181.30
150.49
Sub-contracted / Out sourced services
Repairs and Maintenance
111.60
141.20
128.90
72.70
78.31
Packing Material Consumed
377.90
415.70
448.10
Other Mfg Exp
210.00
213.10
216.50
108.60
72.18
General and Administration Expenses
191.80
141.60
106.50
483.60
288.19
Rent , Rates & Taxes
11.40
12.90
5.70
18.70
18.22
Insurance
48.10
52.10
28.00
22.50
16.87
Printing and stationery
4.70
4.30
5.20
Professional and legal fees
89.80
39.40
34.20
Traveling and conveyance
26.50
21.50
16.30
Other Administration
37.80
33.00
33.50
442.40
253.11
Selling and Distribution Expenses
561.40
722.40
749.80
843.30
686.93
Advertisement & Sales Promotion
42.20
47.90
44.00
55.30
45.56
Sales Commissions & Incentives
76.00
97.90
93.00
Freight and Forwarding
443.30
576.60
612.80
721.20
579.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
66.80
61.71
Miscellaneous Expenses
171.50
143.10
61.60
38.50
27.94
Bad debts /advances written off
9.70
Provision for doubtful debts
1.50
1.30
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
160.40
141.80
60.80
38.50
27.94
Less: Expenses Capitalised
Total Expenditure
13177.80
17462.80
17002.20
9435.20
7582.87
Operating Profit (Excl OI)
3237.30
6091.10
6226.70
3679.40
1774.85
Other Income
296.40
152.50
147.20
113.60
82.76
Interest Received
217.40
38.90
5.60
5.80
9.58
Profit on sale of Fixed Assets
0.20
1.10
1.90
0.48
Profits on sale of Investments
Provision Written Back
2.30
10.90
11.30
Foreign Exchange Gains
45.40
49.80
107.40
52.90
32.63
Others
31.00
52.80
21.80
53.00
40.08
Operating Profit
3533.70
6243.60
6373.90
3793.00
1857.61
Interest
64.40
119.70
171.00
182.90
230.35
InterestonDebenture / Bonds
Interest on Term Loan
39.70
77.70
118.00
119.30
92.48
Intereston Fixed deposits
Bank Charges etc
24.70
37.10
53.00
24.00
27.27
Other Interest
0.00
4.90
0.00
39.60
110.60
PBDT
3469.30
6123.90
6202.90
3610.10
1627.27
Depreciation
453.70
455.70
420.00
344.10
316.23
Profit Before Taxation & Exceptional Items
3015.60
5668.20
5782.90
3266.00
1311.04
Exceptional Income / Expenses
Profit Before Tax
3015.60
5668.20
5782.90
3266.00
1311.04
Provision for Tax
692.50
1611.30
1603.90
831.00
336.33
Current Income Tax
695.00
1470.30
1383.80
813.50
400.00
Deferred Tax
62.60
136.90
205.10
35.10
-20.20
Other taxes
-65.00
4.10
15.00
-17.60
-43.46
Profit After Tax
2323.00
4056.80
4179.00
2435.00
974.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-274.50
-801.60
-494.80
-53.00
73.27
Consolidated Net Profit
2048.50
3255.20
3684.20
2381.90
1047.98