Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
34422.70
31868.20
27135.50
14916.50
16855.70
Sales
33773.60
30753.90
26293.40
14593.40
16337.10
Job Work/ Contract Receipts
90.30
35.40
2.60
NA
13.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
558.80
1078.90
839.60
323.10
505.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34361.50
31584.10
27135.30
14909.30
16851.30
Increase/Decrease in Stock
-128.90
-519.30
-625.90
-18.40
-58.30
Raw Material Consumed
17107.80
16814.30
15732.10
7707.50
8141.40
Opening Raw Materials
2447.40
3295.50
1367.00
1224.60
1067.00
Purchases Raw Materials
15213.80
14076.00
13581.60
6916.20
7777.90
Closing Raw Materials
2191.90
2447.40
3295.50
1367.00
1224.60
Other Direct Purchases / Brought in cost
1638.50
1890.20
4079.00
933.80
521.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
393.30
307.50
258.70
184.30
231.80
Electricity & Power
393.30
307.50
258.70
184.30
231.80
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
6703.60
5614.70
4586.20
3253.50
3932.60
Salaries, Wages & Bonus
5950.80
5046.80
4331.10
3072.80
3667.60
Contributions to EPF & Pension Funds
206.50
184.00
100.20
57.90
92.40
Workmen and Staff Welfare Expenses
259.20
225.40
71.90
22.40
74.80
Other Employees Cost
287.10
158.50
83.00
100.50
97.80
Other Manufacturing Expenses
3968.90
3621.00
3208.70
1709.00
1899.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
239.00
203.50
156.30
94.90
106.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3729.80
3417.50
3052.40
1614.10
1792.30
General and Administration Expenses
1486.90
1230.60
973.00
571.80
958.20
Rent , Rates & Taxes
65.30
151.30
58.30
38.10
92.20
Insurance
86.20
77.90
119.40
42.20
36.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
912.80
706.20
610.70
389.40
620.30
Traveling and conveyance
361.10
241.70
125.90
54.50
154.60
Other Administration
422.50
295.20
184.60
102.10
209.50
Selling and Distribution Expenses
673.60
620.40
917.80
494.80
597.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
82.80
30.90
39.60
52.40
69.20
Freight and Forwarding
590.80
589.50
734.40
384.10
392.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
143.80
58.30
135.60
Miscellaneous Expenses
912.40
1170.40
531.60
339.20
374.70
Bad debts /advances written off
NA
NA
NA
NA
2.60
Provision for doubtful debts
21.90
16.30
33.70
27.90
4.80
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
365.30
681.80
36.40
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
525.10
472.30
461.40
311.30
367.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
31117.60
28859.60
25582.30
14241.70
16076.90
Operating Profit (Excl OI)
3243.90
2724.50
1553.00
667.50
774.40
Other Income
323.70
228.10
334.60
235.00
490.50
Interest Received
74.00
43.60
30.30
33.80
114.30
Dividend Received
0.80
3.70
2.60
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
11.90
20.90
51.80
17.00
3.20
Foreign Exchange Gains
82.50
NA
52.30
45.80
170.10
Others
154.40
159.90
197.70
138.40
203.00
Operating Profit
3567.60
2952.60
1887.60
902.60
1264.90
Interest
999.00
821.00
613.30
474.50
525.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
469.20
277.70
263.70
258.60
271.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
389.50
434.40
262.90
128.00
168.30
Other Interest
140.40
108.80
86.70
87.90
86.00
PBDT
2568.60
2131.70
1274.40
428.10
739.70
Depreciation
642.00
507.80
483.40
441.10
420.40
Profit Before Taxation & Exceptional Items
1926.60
1623.90
791.00
-13.00
319.20
Exceptional Income / Expenses
-6.00
134.60
67.20
126.50
-6.90
Profit Before Tax
1920.60
1758.50
858.20
113.60
312.30
Provision for Tax
229.40
228.60
157.10
-61.30
95.10
Current Income Tax
255.40
240.80
107.40
37.20
77.50
Deferred Tax
-21.80
-12.70
49.70
-99.60
14.40
Other taxes
-4.20
0.50
0.00
1.10
3.20
Profit After Tax
1691.20
1529.90
701.10
174.80
217.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.10
-37.40
-19.60
-2.10
-1.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1748.30
1492.50
681.50
172.70
215.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4372.90
3038.80
2366.90
2198.90
2082.10
Appropriations
6121.20
4531.40
3048.30
2371.60
2297.80
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
114.30
104.30
9.50
4.80
98.90
Equity Dividend %
175.00
75.00
50.00
NA
NA
Earnings Per Share
40.00
69.00
31.00
8.00
10.00
Adjusted EPS
40.00
34.00
16.00
4.00
5.00