Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
42932.90
56957.10
39635.80
26598.10
26198.70
Sales
42061.40
56052.80
38604.30
26312.10
25952.40
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
871.50
904.20
1031.60
286.00
246.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
42808.20
56846.60
39535.90
26505.00
26063.70
Increase/Decrease in Stock
-1267.30
-3069.00
-86.40
-418.70
-1033.90
Raw Material Consumed
14448.80
17523.60
11090.80
8214.50
8644.10
Opening Raw Materials
4007.60
2463.40
1784.20
1969.60
NA
Purchases Raw Materials
14056.50
19067.80
11770.00
8029.10
10607.80
Closing Raw Materials
3615.40
4007.60
2463.40
1784.20
1969.60
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
5.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7800.20
9553.70
6739.60
4419.40
4812.80
Electricity & Power
7800.20
9553.70
6739.60
4419.40
4812.80
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
3503.90
3221.10
2654.60
2179.00
2048.70
Salaries, Wages & Bonus
3117.20
2912.90
2404.20
1961.10
1838.80
Contributions to EPF & Pension Funds
167.60
141.60
127.10
107.60
103.20
Workmen and Staff Welfare Expenses
151.10
107.80
68.30
62.10
64.20
Other Employees Cost
67.90
58.90
55.00
48.20
42.60
Other Manufacturing Expenses
5829.30
6462.60
5340.60
4458.40
4528.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
696.70
533.30
536.70
617.00
661.70
Repairs and Maintenance
754.60
964.60
880.90
747.50
729.50
Packing Material Consumed
1024.90
969.50
866.60
762.00
900.50
Other Mfg Exp
3353.10
3995.30
3056.40
2331.80
2236.30
General and Administration Expenses
2182.10
2058.20
1428.80
1155.20
1159.80
Rent , Rates & Taxes
723.00
595.10
385.20
339.00
305.60
Insurance
328.30
264.70
160.50
141.70
125.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
637.30
680.00
563.50
450.00
449.60
Traveling and conveyance
424.60
318.10
182.60
148.80
209.50
Other Administration
493.50
518.50
319.70
224.50
279.30
Selling and Distribution Expenses
NA
NA
9.10
24.60
31.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
9.10
24.60
31.90
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1237.50
1454.60
684.90
577.50
1481.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
20.90
47.80
4.50
19.00
Losson disposal of fixed assets(net)
74.00
NA
NA
24.70
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
1163.50
1433.80
637.10
548.30
1462.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33734.50
37204.80
27861.90
20609.90
21673.10
Operating Profit (Excl OI)
9073.70
19641.80
11674.00
5895.10
4390.60
Other Income
1069.30
1734.20
1616.40
2074.70
2162.80
Interest Received
276.50
631.40
817.30
1049.30
1710.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
26.30
210.00
NA
0.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
73.60
4.10
0.80
57.30
23.20
Foreign Exchange Gains
474.00
829.80
302.00
481.20
289.50
Others
245.20
242.60
286.20
487.00
139.60
Operating Profit
10142.90
21375.90
13290.40
7969.80
6553.40
Interest
1330.90
1168.00
784.10
1125.70
1047.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1248.40
1047.50
769.80
1008.10
878.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.10
18.30
16.50
4.10
5.90
Other Interest
80.40
102.10
-2.20
113.40
163.10
PBDT
8812.00
20207.90
12506.30
6844.10
5505.50
Depreciation
2861.10
2360.50
2054.40
2020.70
1924.10
Profit Before Taxation & Exceptional Items
5950.90
17847.40
10451.90
4823.50
3581.40
Exceptional Income / Expenses
NA
NA
NA
NA
-260.40
Profit Before Tax
5950.90
17847.40
10451.90
4823.40
3320.90
Provision for Tax
1601.30
4616.90
2693.20
7038.70
1427.80
Current Income Tax
1346.60
4783.00
2740.20
1267.70
1459.30
Deferred Tax
279.30
-166.70
-36.50
-58.90
81.40
Other taxes
-24.50
0.60
-10.50
5829.90
-113.00
Profit After Tax
4349.50
13230.50
7758.70
-2215.20
1893.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
57.70
113.20
28.10
70.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4349.50
13288.10
7871.90
-2187.10
1963.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
21558.40
9055.20
1401.70
3586.60
-0.10
Appropriations
25908.00
22343.30
9273.60
1399.50
1963.20
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
242.80
565.20
-1.30
-2.20
-1623.40
Equity Dividend %
300.00
400.00
400.00
NA
NA
Earnings Per Share
40.00
121.00
72.00
-20.00
18.00
Adjusted EPS
40.00
121.00
72.00
-20.00
18.00