Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2019
Mar 2018
Mar 2017
Gross Sales
12521.30
21258.10
7021.50
6124.00
4337.10
Sales
12128.70
20682.30
6875.40
6008.10
4150.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
249.70
445.30
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
142.90
130.50
146.10
115.90
187.00
Less: Excise Duty
NA
NA
NA
43.00
114.70
Net Sales
12521.30
21258.10
7021.50
6081.00
4222.40
Increase/Decrease in Stock
-1045.30
-197.70
67.40
149.50
-196.90
Raw Material Consumed
2830.00
11816.00
1244.60
1174.30
949.60
Opening Raw Materials
1819.40
2289.40
302.30
162.80
114.00
Purchases Raw Materials
2749.70
11346.00
1095.50
1313.80
998.40
Closing Raw Materials
1739.10
1819.40
153.20
302.30
162.80
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
6.70
7.10
3.30
3.30
3.10
Electricity & Power
6.70
7.10
3.30
3.30
3.10
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
1713.10
1280.50
824.10
838.90
660.40
Salaries, Wages & Bonus
1312.40
872.30
600.30
624.60
452.60
Contributions to EPF & Pension Funds
76.60
113.30
35.80
34.80
34.40
Workmen and Staff Welfare Expenses
205.30
197.90
130.70
122.30
114.40
Other Employees Cost
118.80
97.00
57.20
57.20
59.00
Other Manufacturing Expenses
1220.50
1228.00
902.50
796.10
701.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
244.40
253.70
132.10
143.70
111.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
976.10
974.30
770.40
652.50
589.80
General and Administration Expenses
3137.20
1849.50
1026.30
959.10
803.50
Rent , Rates & Taxes
2810.30
1630.30
851.00
769.90
623.80
Insurance
25.70
22.50
6.10
6.40
4.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
208.10
94.10
28.10
50.10
64.80
Traveling and conveyance
77.50
90.80
77.70
79.50
69.50
Other Administration
93.10
102.60
141.10
132.70
110.30
Selling and Distribution Expenses
1044.40
584.60
353.40
312.00
244.00
Advertisement & Sales Promotion
NA
NA
1.70
5.20
1.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
978.10
445.00
303.30
257.30
209.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
66.30
139.60
48.40
49.40
33.80
Miscellaneous Expenses
413.10
765.90
363.00
111.00
68.70
Bad debts /advances written off
NA
NA
NA
NA
2.40
Provision for doubtful debts
17.20
20.70
NA
1.30
NA
Losson disposal of fixed assets(net)
NA
NA
12.00
NA
NA
Losson foreign exchange fluctuations
NA
297.10
NA
0.50
0.50
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
395.90
448.10
351.00
109.10
65.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9319.70
17333.90
4784.60
4344.20
3233.80
Operating Profit (Excl OI)
3201.60
3924.20
2237.00
1736.80
988.60
Other Income
826.70
592.00
194.00
127.00
104.20
Interest Received
636.50
410.80
21.80
9.00
12.30
Dividend Received
0.10
5.40
32.20
17.60
19.70
Profit on sale of Fixed Assets
0.10
1.00
63.70
0.30
NA
Profits on sale of Investments
NA
NA
0.90
NA
NA
Provision Written Back
2.10
29.60
8.90
4.30
10.90
Foreign Exchange Gains
6.00
NA
1.50
NA
NA
Others
181.90
145.20
64.90
95.80
61.30
Operating Profit
4028.30
4516.20
2430.90
1863.80
1092.70
Interest
199.70
278.50
63.90
49.50
72.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
146.40
220.80
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
53.30
57.70
63.90
49.50
72.50
PBDT
3828.60
4237.70
2367.00
1814.30
1020.20
Depreciation
578.40
642.60
126.30
120.90
117.20
Profit Before Taxation & Exceptional Items
3250.20
3595.10
2240.70
1693.40
903.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3250.20
3595.10
2240.70
1693.40
903.00
Provision for Tax
863.80
884.50
767.10
580.00
295.00
Current Income Tax
908.50
928.00
808.90
542.00
322.00
Deferred Tax
-47.80
-31.20
-41.80
38.00
-27.00
Other taxes
3.10
-12.30
0.00
0.00
0.00
Profit After Tax
2386.40
2710.60
1473.60
1113.40
608.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-8.80
-8.60
-9.10
Share of Associate
8.20
-2.70
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2394.60
2707.90
1464.80
1104.80
598.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18033.00
15460.20
4749.40
3718.30
3152.90
Appropriations
20427.60
18168.10
6214.20
4823.10
3751.80
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
135.10
135.10
27.40
30.00
33.40
Equity Dividend %
10.00
50.00
70.00
70.00
50.00
Earnings Per Share
15.00
100.00
167.00
126.00
68.00
Adjusted EPS
15.00
17.00
9.00
7.00
4.00