Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13828.70
16291.50
6326.60
6607.40
4610.50
Sales
10405.60
13623.60
5329.40
6091.60
937.80
Job Work/ Contract Receipts
Processing Charges / Service Income
556.40
679.90
874.00
367.30
3672.70
Revenue from property development
Other Operational Income
2866.60
1988.00
123.20
148.50
0.00
Net Sales
13828.70
16291.50
6326.60
6607.40
4610.50
Increase/Decrease in Stock
Raw Material Consumed
11798.50
13883.10
5267.80
5573.00
4030.60
Opening Raw Materials
102.80
74.60
31.80
75.90
52.30
Purchases Raw Materials
2658.40
1671.60
2084.30
4299.50
1697.10
Closing Raw Materials
72.30
102.80
54.90
31.80
75.90
Other Direct Purchases / Brought in cost
9109.60
12239.70
3206.60
1229.40
2357.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.50
1.20
45.70
5.20
3.20
Electricity & Power
5.50
1.20
45.70
5.20
3.20
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
196.50
132.00
51.90
27.70
22.60
Salaries, Wages & Bonus
180.80
122.00
44.20
24.10
14.40
Contributions to EPF & Pension Funds
7.30
3.70
2.20
1.30
1.60
Workmen and Staff Welfare Expenses
6.20
3.80
5.50
2.20
6.60
Other Employees Cost
2.20
2.50
0.00
0.00
0.00
Other Manufacturing Expenses
100.00
341.60
22.80
6.20
8.20
Sub-contracted / Out sourced services
Processing Charges
10.50
0.00
Repairs and Maintenance
0.60
Packing Material Consumed
Other Mfg Exp
100.00
341.60
12.30
6.20
7.50
General and Administration Expenses
225.50
132.00
129.90
171.50
190.20
Rent , Rates & Taxes
77.70
22.40
23.10
126.60
132.30
Insurance
13.10
10.10
1.30
1.10
1.00
Printing and stationery
2.10
1.30
1.50
0.80
0.70
Professional and legal fees
65.80
42.00
12.50
9.40
33.20
Other Administration
66.80
56.20
91.40
33.70
23.20
Selling and Distribution Expenses
16.60
6.20
14.80
12.70
49.10
Advertisement & Sales Promotion
16.60
6.20
9.80
3.30
47.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
5.00
9.40
2.10
Miscellaneous Expenses
25.10
48.90
117.00
297.80
23.80
Bad debts /advances written off
3.40
8.80
8.60
265.80
17.70
Provision for doubtful debts
34.80
5.90
12.90
Losson disposal of fixed assets(net)
0.30
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.40
5.30
102.40
19.10
6.10
Less: Expenses Capitalised
Total Expenditure
12367.60
14545.00
5649.90
6094.00
4327.80
Operating Profit (Excl OI)
1461.10
1746.50
676.70
513.40
282.70
Other Income
182.60
82.90
44.40
47.90
18.50
Interest Received
66.30
76.20
41.00
43.70
16.90
Profit on sale of Fixed Assets
0.90
1.90
Profits on sale of Investments
Provision Written Back
60.00
2.30
Foreign Exchange Gains
0.70
5.00
1.00
2.20
1.40
Others
55.50
0.80
0.20
0.10
0.30
Operating Profit
1643.60
1829.30
721.10
561.30
301.20
Interest
293.60
194.10
89.70
9.10
3.00
InterestonDebenture / Bonds
Interest on Term Loan
2.50
Intereston Fixed deposits
Bank Charges etc
121.60
101.70
0.40
0.40
Other Interest
172.00
92.40
89.30
8.70
0.50
PBDT
1350.00
1635.20
631.40
552.30
298.30
Depreciation
135.40
68.90
52.90
13.90
9.60
Profit Before Taxation & Exceptional Items
1214.60
1566.30
578.50
538.30
288.70
Exceptional Income / Expenses
-1.30
-2.50
-58.10
Profit Before Tax
1213.30
1563.90
578.50
480.20
288.70
Provision for Tax
283.50
403.30
169.10
148.90
-27.60
Current Income Tax
320.80
412.70
177.20
76.80
64.60
Deferred Tax
-26.80
-9.20
-8.10
7.50
-27.60
Other taxes
-10.50
-0.20
0.00
64.60
-64.60
Profit After Tax
929.80
1160.60
409.40
331.30
316.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
929.80
1160.60
409.40
331.30
316.30
Profit Balance B/F
2322.10
1161.50
329.20
-2.10
-318.40
Appropriations
3251.90
2322.10
738.60
329.20
-2.10
Equity Dividend %
25.00
20.00
15.00
Earnings Per Share
8.00
52.00
19.00
21.00
20.00
Adjusted EPS
8.00
10.00
4.00
4.00
4.00