Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18526.10
19452.30
11999.40
0.00
Sales
18023.70
19273.00
11920.30
Job Work/ Contract Receipts
Processing Charges / Service Income
131.30
87.00
Revenue from property development
Other Operational Income
371.00
92.30
79.10
0.00
Net Sales
18526.10
19452.30
11999.40
0.00
Increase/Decrease in Stock
-199.50
-1253.60
-490.50
Raw Material Consumed
10406.70
12951.20
6867.20
Opening Raw Materials
1911.20
1906.70
Purchases Raw Materials
8782.50
10147.50
7144.80
Closing Raw Materials
2109.20
1911.20
1906.70
Other Direct Purchases / Brought in cost
1822.20
2808.20
1629.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
840.30
751.00
900.00
Electricity & Power
840.30
751.00
416.50
Oil, Fuel & Natural gas
0.00
0.00
458.60
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
24.90
0.00
Employee Cost
1280.30
1213.20
852.00
Salaries, Wages & Bonus
1139.20
1079.90
845.80
Contributions to EPF & Pension Funds
79.30
81.50
2.80
Workmen and Staff Welfare Expenses
59.50
51.80
3.40
Other Employees Cost
2.30
0.00
0.00
0.00
Other Manufacturing Expenses
1073.00
987.80
1459.50
Sub-contracted / Out sourced services
Processing Charges
487.40
408.40
60.40
Repairs and Maintenance
400.90
348.60
219.20
0.00
Packing Material Consumed
133.70
Other Mfg Exp
184.60
230.70
1046.20
0.00
General and Administration Expenses
300.80
302.00
81.30
0.00
Rent , Rates & Taxes
43.50
50.70
1.20
0.00
Professional and legal fees
70.80
53.30
3.90
Traveling and conveyance
9.50
Other Administration
135.00
108.50
11.20
0.00
Selling and Distribution Expenses
688.80
748.30
273.80
Advertisement & Sales Promotion
64.10
51.60
Sales Commissions & Incentives
71.20
63.20
59.60
Freight and Forwarding
544.40
622.80
210.10
Handling and Clearing Charges
9.10
10.70
0.00
0.00
Other Selling Expenses
0.00
0.00
4.10
0.00
Miscellaneous Expenses
275.30
332.00
3.40
Bad debts /advances written off
Provision for doubtful debts
10.70
15.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
264.60
317.00
3.40
0.00
Less: Expenses Capitalised
Total Expenditure
14665.60
16031.80
9946.70
0.00
Operating Profit (Excl OI)
3860.50
3420.50
2052.70
0.00
Other Income
49.00
23.20
41.90
Interest Received
30.40
9.40
0.10
0.00
Dividend Received
0.30
12.50
24.80
Profit on sale of Fixed Assets
0.20
-0.60
0.20
Profits on sale of Investments
Operating Profit
3909.40
3443.70
2094.60
0.00
Interest
172.10
210.50
119.60
InterestonDebenture / Bonds
Interest on Term Loan
160.50
210.50
Intereston Fixed deposits
Other Interest
11.70
0.00
3.40
0.00
PBDT
3737.30
3233.20
1975.00
0.00
Depreciation
732.40
625.40
421.20
Profit Before Taxation & Exceptional Items
3004.90
2607.70
1553.80
0.00
Exceptional Income / Expenses
Profit Before Tax
3004.90
2607.70
1553.80
0.00
Provision for Tax
835.90
672.80
331.30
Current Income Tax
588.40
559.80
273.30
Deferred Tax
278.20
81.70
46.80
Other taxes
-30.60
31.30
11.30
0.00
Profit After Tax
2169.00
1934.90
1222.50
0.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2169.00
1934.90
1222.50
0.00
Profit Balance B/F
8894.00
7172.40
-0.20
-0.20
Appropriations
11063.00
9107.30
1222.30
-0.20
General Reserves
24.10
19.00
14.70
Other Appropriation
13.10
-5964.80
Equity Dividend %
60.00
40.00
Earnings Per Share
24.00
21.00
4890.00
0.00
Adjusted EPS
24.00
21.00
4890.00
0.00