Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20038.30
23179.20
16053.90
8568.30
Sales
19684.70
22989.70
16041.80
8541.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
353.60
189.60
12.10
26.60
Net Sales
19291.90
21884.00
15509.40
8286.00
Increase/Decrease in Stock
-107.80
-969.70
16.80
-12.00
Raw Material Consumed
10716.00
12117.60
7594.10
3865.20
Opening Raw Materials
574.50
1138.00
185.60
154.60
Purchases Raw Materials
10905.90
11554.10
8546.40
3892.00
Closing Raw Materials
764.40
574.50
1138.00
185.60
Other Direct Purchases / Brought in cost
4.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1413.20
1537.10
1002.30
260.90
Electricity & Power
836.70
910.10
411.30
44.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
576.50
627.00
591.00
216.70
Employee Cost
813.10
688.50
519.90
412.60
Salaries, Wages & Bonus
723.60
610.80
456.80
358.50
Contributions to EPF & Pension Funds
37.10
31.20
25.70
21.00
Workmen and Staff Welfare Expenses
52.40
46.50
37.50
33.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
847.70
804.90
628.00
435.80
Sub-contracted / Out sourced services
Processing Charges
158.60
142.20
120.10
104.40
Repairs and Maintenance
145.30
135.20
105.50
59.70
Packing Material Consumed
277.80
259.30
215.10
129.10
Other Mfg Exp
266.00
268.20
187.30
142.70
General and Administration Expenses
284.60
276.50
308.40
488.20
Rent , Rates & Taxes
131.20
36.30
13.20
241.70
Insurance
67.30
60.10
44.70
36.70
Professional and legal fees
Other Administration
86.20
180.10
250.40
209.90
Selling and Distribution Expenses
256.60
293.60
170.20
45.00
Advertisement & Sales Promotion
256.60
293.60
170.20
45.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
256.50
246.00
174.90
177.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.00
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
256.00
246.00
174.20
177.00
Less: Expenses Capitalised
Total Expenditure
14479.80
14994.50
10414.50
5672.70
Operating Profit (Excl OI)
4812.10
6889.50
5094.90
2613.30
Other Income
105.50
92.90
83.40
74.70
Interest Received
1.00
8.40
43.90
1.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
6.40
25.20
1.20
Foreign Exchange Gains
88.60
31.60
11.20
3.80
Others
9.50
27.80
27.10
69.40
Operating Profit
4917.60
6982.40
5178.30
2688.00
Interest
774.70
668.10
485.00
344.00
InterestonDebenture / Bonds
Interest on Term Loan
463.80
410.70
247.30
266.50
Intereston Fixed deposits
Bank Charges etc
7.40
4.80
5.40
2.00
Other Interest
303.50
252.60
232.30
75.40
PBDT
4142.90
6314.30
4693.30
2344.00
Depreciation
1235.60
1089.50
859.10
735.40
Profit Before Taxation & Exceptional Items
2907.20
5224.80
3834.20
1608.60
Exceptional Income / Expenses
Profit Before Tax
2907.50
5224.60
3834.20
1608.60
Provision for Tax
948.80
1691.70
1306.40
600.20
Current Income Tax
527.10
943.10
696.70
281.70
Deferred Tax
421.70
748.60
609.60
318.50
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1958.70
3532.90
2527.90
1008.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1958.70
3532.90
2527.90
1008.40
Profit Balance B/F
12742.30
9311.00
6783.40
5776.80
Appropriations
14701.00
12843.90
9311.30
6785.20
Other Appropriation
108.70
-2.30
0.30
1.80
Equity Dividend %
50.00
50.00
Earnings Per Share
47.00
85.00
61.00
24.00
Adjusted EPS
47.00
85.00
61.00
24.00