Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2015
Gross Sales
10753.10
7158.70
8564.00
5243.00
2111.32
Sales
10070.60
6280.80
7821.00
4802.00
1912.08
Job Work/ Contract Receipts
Processing Charges / Service Income
682.50
877.90
744.00
441.00
199.23
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
10196.00
7079.30
8428.00
5129.00
2027.25
Increase/Decrease in Stock
-459.60
49.20
-79.00
164.00
-40.27
Raw Material Consumed
7737.30
5129.20
6598.00
3714.00
1568.79
Opening Raw Materials
835.10
768.60
696.00
636.00
179.34
Purchases Raw Materials
6754.30
3671.60
2371.00
1878.00
1027.54
Closing Raw Materials
1058.60
841.40
766.00
696.00
210.96
Other Direct Purchases / Brought in cost
1206.50
1530.30
4297.00
1895.00
572.87
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.70
21.20
25.00
18.00
10.24
Electricity & Power
26.70
21.20
25.00
18.00
10.24
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
759.00
646.00
557.00
514.00
207.59
Salaries, Wages & Bonus
702.50
598.70
517.00
474.00
191.54
Contributions to EPF & Pension Funds
40.70
34.70
30.00
29.00
11.36
Workmen and Staff Welfare Expenses
15.70
12.50
10.00
11.00
4.69
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
355.50
201.00
150.00
106.00
60.74
Sub-contracted / Out sourced services
Repairs and Maintenance
10.30
9.80
6.00
9.00
1.69
Packing Material Consumed
38.20
24.30
23.00
25.00
12.32
Other Mfg Exp
307.00
167.00
120.00
72.00
46.72
General and Administration Expenses
492.10
312.70
247.00
187.00
127.09
Rent , Rates & Taxes
59.50
41.70
26.00
27.00
28.27
Insurance
27.70
20.80
17.00
13.00
2.18
Printing and stationery
64.40
27.40
18.00
19.00
1.59
Professional and legal fees
140.70
111.10
91.00
43.00
13.23
Traveling and conveyance
118.40
67.40
45.00
38.00
37.67
Other Administration
199.80
111.80
97.00
85.00
81.81
Selling and Distribution Expenses
107.00
101.00
84.00
73.00
20.03
Advertisement & Sales Promotion
24.70
19.40
1.00
1.00
1.38
Sales Commissions & Incentives
0.50
1.00
1.00
0.00
Freight and Forwarding
81.80
80.60
82.00
72.00
17.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
1.33
Miscellaneous Expenses
57.30
95.90
172.00
59.00
21.40
Bad debts /advances written off
21.80
0.20
14.00
3.00
0.24
Provision for doubtful debts
18.00
21.50
Losson disposal of fixed assets(net)
7.90
2.00
0.12
Losson foreign exchange fluctuations
17.00
10.17
Losson sale of non-trade current investments
7.70
8.00
Other Miscellaneous Expenses
9.80
49.30
158.00
47.00
10.86
Less: Expenses Capitalised
Total Expenditure
9075.10
6556.20
7754.00
4834.00
1975.61
Operating Profit (Excl OI)
1120.80
523.10
674.00
295.00
51.64
Other Income
189.00
154.70
62.00
115.00
19.09
Interest Received
53.10
18.10
11.00
13.00
4.43
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
9.01
Provision Written Back
25.80
81.00
Foreign Exchange Gains
31.70
6.00
27.00
Others
78.40
55.60
44.00
75.00
5.65
Operating Profit
1309.90
677.80
736.00
410.00
70.72
Interest
192.30
190.10
185.00
141.00
34.23
InterestonDebenture / Bonds
25.90
48.40
49.00
25.00
Interest on Term Loan
56.60
30.00
21.00
33.00
Intereston Fixed deposits
Bank Charges etc
53.20
41.20
42.00
22.00
8.61
Other Interest
56.60
70.50
73.00
61.00
25.62
PBDT
1117.60
487.70
550.00
269.00
36.49
Depreciation
185.50
164.70
153.00
141.00
43.04
Profit Before Taxation & Exceptional Items
932.10
323.00
398.00
128.00
-6.55
Exceptional Income / Expenses
Profit Before Tax
932.10
323.00
398.00
128.00
-6.55
Provision for Tax
292.90
-3.70
94.00
2.00
2.04
Current Income Tax
109.00
78.00
12.00
2.01
Deferred Tax
174.70
13.90
16.00
-10.00
0.04
Other taxes
9.20
-3.70
0.00
0.00
0.00
Profit After Tax
639.20
326.70
304.00
127.00
-8.59
Extra items
0.00
-246.60
-253.00
-92.00
0.00
Consolidated Net Profit
639.20
80.10
51.00
35.00
-8.59
Profit Balance B/F
1387.20
1308.30
1267.00
1329.00
357.98
Appropriations
2026.40
1388.50
1318.00
1364.00
349.39
Other Appropriation
105.20
1.30
-7.00
97.00
37.95
Earnings Per Share
5.00
11.00
7.00
5.00
-2.00
Adjusted EPS
5.00
1.00
1.00
0.00
0.00