Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
21302.70
30274.80
18917.20
11355.90
10419.80
Sales
21298.70
30272.10
18914.70
11355.50
10419.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4.10
2.60
2.50
0.40
0.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
21229.50
30230.80
18762.60
11332.20
10380.80
Increase/Decrease in Stock
1337.50
-2233.00
-424.80
57.80
-316.00
Raw Material Consumed
10436.90
19598.50
11909.60
6940.50
6165.50
Opening Raw Materials
1498.10
1135.50
502.70
549.60
453.80
Purchases Raw Materials
9906.80
19115.80
12438.60
6844.90
6212.30
Closing Raw Materials
969.70
1498.10
1135.50
502.70
549.60
Other Direct Purchases / Brought in cost
1.60
845.30
103.90
48.70
49.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
896.90
983.40
779.10
527.60
498.80
Electricity & Power
896.90
983.40
779.10
527.60
498.80
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
973.50
839.80
710.20
649.20
592.50
Salaries, Wages & Bonus
910.50
779.60
657.90
601.60
548.90
Contributions to EPF & Pension Funds
28.60
26.10
22.40
22.00
20.40
Workmen and Staff Welfare Expenses
34.40
34.00
29.90
25.60
23.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
612.70
647.90
537.90
371.10
364.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
192.10
154.20
130.90
96.90
107.70
Packing Material Consumed
395.90
476.10
394.00
261.80
243.60
Other Mfg Exp
24.70
17.70
13.00
12.40
13.50
General and Administration Expenses
953.80
720.40
433.80
367.00
340.20
Rent , Rates & Taxes
226.20
147.90
51.20
54.20
32.90
Insurance
57.20
57.70
33.60
25.00
15.10
Printing and stationery
4.40
4.60
3.60
3.30
4.50
Professional and legal fees
246.50
91.60
60.30
48.50
57.80
Traveling and conveyance
60.60
60.60
22.90
12.30
21.90
Other Administration
419.50
418.60
285.10
236.10
229.90
Selling and Distribution Expenses
576.40
1292.40
1113.70
382.50
287.20
Advertisement & Sales Promotion
46.60
13.50
5.30
2.10
9.50
Sales Commissions & Incentives
85.80
231.20
100.60
73.60
63.40
Freight and Forwarding
444.00
1047.80
1007.80
306.80
214.30
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
101.60
70.50
57.90
43.80
43.10
Bad debts /advances written off
6.30
NA
2.00
NA
NA
Provision for doubtful debts
7.70
18.90
2.50
NA
5.50
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
87.60
51.60
53.30
43.80
37.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15889.20
21920.00
15117.50
9339.60
7976.10
Operating Profit (Excl OI)
5340.30
8310.80
3645.10
1992.50
2404.70
Other Income
718.80
641.50
328.90
171.00
233.50
Interest Received
481.30
112.50
60.80
68.30
111.30
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
3.20
2.10
0.70
0.20
1.40
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
2.10
NA
Foreign Exchange Gains
233.30
498.90
245.80
95.80
119.60
Others
0.90
28.00
21.60
4.70
1.20
Operating Profit
6059.10
8952.30
3974.00
2163.50
2638.20
Interest
24.30
45.70
49.40
61.30
79.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6.30
24.30
37.00
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
6.40
Bank Charges etc
15.60
21.20
12.50
9.10
10.10
Other Interest
2.40
0.20
0.00
52.20
63.30
PBDT
6034.70
8906.60
3924.60
2102.20
2558.40
Depreciation
561.50
478.90
399.00
467.70
346.60
Profit Before Taxation & Exceptional Items
5473.20
8427.70
3525.60
1634.50
2211.80
Exceptional Income / Expenses
-5.60
NA
NA
NA
NA
Profit Before Tax
5441.20
8409.90
3515.30
1621.50
2161.20
Provision for Tax
1322.30
2228.90
918.20
418.10
513.20
Current Income Tax
1345.50
2254.40
931.40
438.10
566.60
Deferred Tax
-23.20
-25.40
-13.20
-20.10
-53.40
Other taxes
0.00
0.00
0.00
0.20
0.00
Profit After Tax
4118.90
6181.00
2597.10
1203.40
1648.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-1.00
-0.20
-0.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4118.90
6181.00
2596.10
1203.20
1647.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15330.10
9425.00
7154.10
6042.80
4801.60
Appropriations
19449.00
15606.00
9750.20
7246.10
6449.40
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
25.20
Other Appropriation
275.90
275.90
325.20
92.00
258.70
Equity Dividend %
200.00
180.00
180.00
220.00
140.00
Earnings Per Share
134.00
202.00
85.00
39.00
54.00
Adjusted EPS
134.00
202.00
85.00
39.00
54.00