Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12634.50
18903.50
9614.80
4271.60
2669.80
Job Work/ Contract Receipts
7139.30
9063.00
2186.80
1284.90
777.50
Processing Charges / Service Income
166.70
96.30
142.70
222.20
60.80
Revenue from property development
5015.40
9348.80
6389.50
2653.60
1738.90
Other Operational Income
313.10
395.30
895.90
110.90
92.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12634.50
18903.50
9614.80
4271.60
2669.80
Increase/Decrease in Stock
-2001.60
677.60
-315.70
-245.90
-147.70
Raw Material Consumed
4480.60
6787.90
2272.70
1197.10
775.00
Opening Raw Materials
77.10
88.30
50.40
77.80
26.50
Purchases Raw Materials
4473.00
6776.70
2310.70
1169.70
826.20
Closing Raw Materials
69.40
77.10
88.30
50.40
77.80
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
199.00
206.50
137.60
79.00
53.80
Electricity & Power
192.20
197.40
130.30
73.00
48.30
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
6.70
9.10
7.30
5.90
5.50
Employee Cost
789.20
711.80
577.70
362.40
366.80
Salaries, Wages & Bonus
726.60
656.70
544.20
339.40
345.70
Contributions to EPF & Pension Funds
41.60
36.40
24.50
18.60
16.30
Workmen and Staff Welfare Expenses
20.90
18.70
9.00
4.40
4.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4887.60
5064.70
2612.20
1172.90
1019.50
Sub-contracted / Out sourced services
2998.50
3059.70
1631.30
673.00
432.10
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
65.00
66.20
38.80
30.20
17.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1824.10
1938.80
942.10
469.70
569.60
General and Administration Expenses
764.30
1050.80
1695.70
641.20
493.70
Rent , Rates & Taxes
245.70
772.20
484.80
83.30
121.20
Insurance
25.10
19.50
10.60
9.20
6.70
Printing and stationery
6.50
7.60
4.90
3.30
3.70
Professional and legal fees
395.60
166.30
1147.40
511.40
327.60
Traveling and conveyance
22.70
19.60
20.70
12.50
16.80
Other Administration
91.40
85.10
48.10
34.00
34.60
Selling and Distribution Expenses
123.80
192.20
112.40
49.90
75.50
Advertisement & Sales Promotion
75.80
74.00
42.10
14.00
41.90
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
48.00
118.20
70.30
35.80
33.70
Miscellaneous Expenses
127.50
72.40
47.10
48.90
56.70
Bad debts /advances written off
NA
10.80
NA
NA
2.20
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
2.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
127.50
61.60
47.10
48.90
52.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9370.50
14763.90
7139.80
3305.60
2693.30
Operating Profit (Excl OI)
3264.00
4139.60
2475.00
966.00
-23.50
Other Income
967.70
479.20
2011.70
248.50
272.10
Interest Received
770.90
389.40
1897.60
152.10
235.80
Dividend Received
0.00
0.00
NA
NA
NA
Profit on sale of Fixed Assets
116.90
15.70
23.80
25.30
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
11.70
13.60
1.50
65.50
35.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
68.20
60.50
88.70
5.60
1.30
Operating Profit
4231.70
4618.80
4486.70
1214.50
248.60
Interest
351.60
584.70
617.70
584.10
572.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
197.30
482.00
546.80
515.60
520.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
135.20
86.80
21.20
19.80
34.60
Other Interest
19.10
15.90
49.70
48.60
17.70
PBDT
3880.10
4034.10
3869.10
630.50
-324.10
Depreciation
99.50
112.40
93.30
91.60
70.70
Profit Before Taxation & Exceptional Items
3780.60
3921.70
3775.70
538.90
-394.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3972.20
3970.10
3788.90
551.10
-343.90
Provision for Tax
938.70
1080.60
803.70
217.70
-221.60
Current Income Tax
681.40
850.50
938.60
254.10
185.60
Deferred Tax
261.00
227.40
-132.40
-16.80
-410.80
Other taxes
-3.70
2.60
-2.50
-19.60
3.70
Profit After Tax
3033.40
2889.60
2985.20
333.40
-122.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-29.50
-303.80
-821.60
-13.30
51.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3003.90
2585.70
2163.50
320.20
-71.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7647.80
5400.10
3561.10
3494.00
3736.30
Appropriations
10651.70
7985.80
5724.60
3814.20
3665.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
28.00
Other Appropriation
-1.50
3.80
12.70
30.30
6.90
Equity Dividend %
81.00
45.00
63.00
45.00
28.00
Earnings Per Share
8.00
7.00
6.00
1.00
0.00
Adjusted EPS
8.00
7.00
6.00
1.00
0.00