Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
35015.10
35596.10
27179.10
19224.90
18262.90
Sales
34984.80
35586.00
27122.30
19215.20
18224.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
0.40
6.90
23.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
30.30
10.10
56.40
2.80
14.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34152.80
34884.20
26982.60
18915.50
17581.20
Increase/Decrease in Stock
-758.20
-297.50
-2721.80
1121.10
118.20
Raw Material Consumed
22906.30
22535.50
19135.20
10976.10
10671.30
Opening Raw Materials
2759.20
2940.10
2646.30
1771.30
1500.70
Purchases Raw Materials
21876.30
22354.60
19429.00
11851.10
10941.90
Closing Raw Materials
1729.20
2759.20
2940.10
2646.30
1771.30
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3235.30
3265.10
2436.40
1328.40
1175.20
Electricity & Power
2042.10
2193.20
1669.20
1020.50
748.80
Oil, Fuel & Natural gas
1193.20
1071.90
767.20
307.90
426.40
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
1210.70
1078.20
978.60
924.60
973.40
Salaries, Wages & Bonus
1039.80
928.40
842.40
781.40
798.10
Contributions to EPF & Pension Funds
102.80
83.50
93.80
68.60
94.70
Workmen and Staff Welfare Expenses
68.10
66.30
51.30
67.80
66.60
Other Employees Cost
0.00
0.00
-8.90
6.80
14.00
Other Manufacturing Expenses
2261.50
2195.50
1851.90
1004.90
1950.20
Sub-contracted / Out sourced services
1483.70
1316.30
1142.20
660.70
1126.10
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
777.80
879.20
709.70
344.20
824.10
General and Administration Expenses
381.40
390.60
281.10
248.40
338.90
Rent , Rates & Taxes
21.30
34.30
22.70
9.30
26.50
Insurance
37.60
55.70
43.00
55.60
25.70
Printing and stationery
5.20
3.70
2.20
2.00
3.90
Professional and legal fees
163.90
139.00
96.10
80.70
123.40
Traveling and conveyance
49.70
44.00
21.60
13.30
46.30
Other Administration
153.40
157.90
117.10
100.80
159.40
Selling and Distribution Expenses
1092.40
1102.90
966.00
686.00
609.30
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
29.70
32.80
17.70
27.60
16.40
Freight and Forwarding
995.30
1035.60
909.30
649.80
561.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
67.40
34.50
39.00
8.60
31.40
Miscellaneous Expenses
72.80
155.70
87.00
85.50
38.40
Bad debts /advances written off
0.70
6.20
NA
NA
NA
Provision for doubtful debts
15.10
14.50
NA
40.90
8.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
3.10
98.50
57.70
13.60
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
53.90
36.50
29.30
31.00
30.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30402.20
30426.00
23014.40
16375.00
15874.90
Operating Profit (Excl OI)
3750.60
4458.20
3968.20
2540.50
1706.30
Other Income
61.30
70.70
60.80
109.80
112.20
Interest Received
57.00
44.40
31.20
59.70
65.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.20
4.80
26.50
15.90
19.90
Foreign Exchange Gains
NA
NA
NA
NA
1.20
Others
3.10
21.50
3.10
34.20
25.50
Operating Profit
3811.90
4528.90
4029.00
2650.30
1818.50
Interest
967.10
811.00
422.50
294.80
412.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
397.70
299.40
170.30
142.90
87.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
254.70
222.50
87.00
81.60
110.00
Other Interest
314.70
289.10
165.20
70.30
214.70
PBDT
2844.80
3717.90
3606.50
2355.50
1406.00
Depreciation
1030.10
806.40
763.10
702.00
462.20
Profit Before Taxation & Exceptional Items
1814.70
2911.50
2843.40
1653.50
943.80
Exceptional Income / Expenses
NA
11928.60
NA
NA
NA
Profit Before Tax
1814.70
14840.10
2843.40
1653.50
943.80
Provision for Tax
398.10
3696.20
679.00
250.80
17.70
Current Income Tax
484.60
3749.10
739.50
477.20
234.50
Deferred Tax
-86.50
-54.50
-60.50
-99.20
-216.80
Other taxes
0.00
1.60
0.00
-127.20
0.00
Profit After Tax
1416.60
11143.90
2164.40
1402.70
926.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.20
-0.20
-0.10
-0.20
Share of Associate
18.90
9.20
5.80
3.50
-5.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1435.30
11152.90
2170.00
1406.10
920.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23149.80
11860.70
9557.80
7963.30
7156.90
Appropriations
24585.10
23013.60
11727.80
9369.40
8077.40
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-178.60
-136.20
-132.90
-188.40
114.10
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.00
62.00
12.00
8.00
5.00
Adjusted EPS
8.00
62.00
12.00
8.00
5.00