Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26984.70
22046.60
14276.90
8631.00
10777.80
Sales
26210.60
21475.60
14080.70
8631.00
10777.80
Job Work/ Contract Receipts
NA
NA
196.20
NA
NA
Processing Charges / Service Income
774.10
571.00
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
26984.70
22046.60
14276.90
8631.00
10777.80
Increase/Decrease in Stock
633.90
-1484.70
-262.50
-76.10
66.40
Raw Material Consumed
20049.60
18865.60
11253.10
6482.80
8106.10
Opening Raw Materials
539.50
207.40
133.90
130.10
126.30
Purchases Raw Materials
1601.70
2398.50
3887.70
1482.10
3362.10
Closing Raw Materials
287.00
539.50
193.20
133.90
130.10
Other Direct Purchases / Brought in cost
18195.40
16799.20
7424.70
5004.50
4747.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
151.90
132.30
82.60
67.00
63.90
Electricity & Power
151.90
132.30
82.60
67.00
63.90
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
308.50
552.90
472.30
344.10
455.10
Salaries, Wages & Bonus
274.00
537.20
463.20
335.50
451.40
Contributions to EPF & Pension Funds
8.30
2.50
NA
NA
NA
Workmen and Staff Welfare Expenses
8.80
13.20
9.10
8.60
3.70
Other Employees Cost
17.40
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
963.90
568.30
189.20
101.20
217.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
706.90
318.80
87.40
56.40
132.30
Repairs and Maintenance
48.50
54.70
22.40
11.90
14.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
208.50
194.80
79.40
32.90
71.00
General and Administration Expenses
299.40
265.40
438.20
329.10
414.40
Rent , Rates & Taxes
3.10
3.30
316.30
235.10
250.40
Insurance
20.50
29.20
6.60
6.00
4.70
Printing and stationery
3.10
3.40
4.80
12.80
2.60
Professional and legal fees
107.90
87.70
55.40
31.30
74.50
Traveling and conveyance
73.40
77.00
23.80
10.40
38.40
Other Administration
164.80
141.80
55.10
43.90
82.20
Selling and Distribution Expenses
757.30
881.20
196.40
115.50
129.90
Advertisement & Sales Promotion
94.70
102.30
51.00
20.10
48.50
Sales Commissions & Incentives
309.80
472.40
NA
NA
NA
Freight and Forwarding
352.80
306.50
145.40
95.40
81.40
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
0.00
Miscellaneous Expenses
226.80
103.90
47.40
57.40
58.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
119.40
41.40
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
107.40
62.50
47.40
57.40
58.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23391.30
19884.90
12416.70
7421.00
9511.70
Operating Profit (Excl OI)
3593.40
2161.70
1860.20
1210.00
1266.00
Other Income
150.30
91.20
64.00
28.30
43.00
Interest Received
150.30
91.20
63.20
28.20
31.40
Dividend Received
NA
NA
0.80
0.10
0.90
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
10.70
Operating Profit
3743.70
2252.90
1924.20
1238.30
1309.00
Interest
738.00
273.60
92.90
86.10
116.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
475.90
217.00
7.90
9.80
13.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
60.00
54.30
19.30
15.30
13.00
Other Interest
202.10
2.30
65.70
61.00
89.60
PBDT
3005.70
1979.30
1831.30
1152.20
1193.00
Depreciation
1603.00
840.80
667.50
521.90
512.10
Profit Before Taxation & Exceptional Items
1402.70
1138.50
1163.80
630.30
680.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1425.70
1148.20
1163.80
630.30
694.20
Provision for Tax
373.00
307.10
288.20
155.90
169.70
Current Income Tax
428.00
285.40
330.10
171.10
137.10
Deferred Tax
-71.40
21.60
-41.90
-15.20
32.60
Other taxes
16.40
0.10
0.00
0.00
0.00
Profit After Tax
1052.70
841.10
875.60
474.40
524.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-39.00
-31.60
19.00
4.00
0.40
Share of Associate
NA
NA
21.80
20.30
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1013.70
809.50
916.40
498.70
525.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3773.60
2983.40
2793.80
2333.00
1923.00
Appropriations
4787.30
3792.90
3710.20
2831.70
2447.90
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
11.50
19.40
136.10
37.90
114.90
Equity Dividend %
10.00
10.00
10.00
10.00
NA
Earnings Per Share
3.00
3.00
3.00
2.00
2.00
Adjusted EPS
3.00
3.00
3.00
2.00
2.00