Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18526.10
19452.30
11999.40
0.00
Sales
18023.70
19273.00
11920.30
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
131.30
87.00
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
371.00
92.30
79.10
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
18526.10
19452.30
11999.40
0.00
Increase/Decrease in Stock
-199.50
-1253.60
-490.50
NA
Raw Material Consumed
10406.70
12951.20
6867.20
NA
Opening Raw Materials
1911.20
1906.70
NA
NA
Purchases Raw Materials
8782.50
10147.50
7144.80
NA
Closing Raw Materials
2109.20
1911.20
1906.70
NA
Other Direct Purchases / Brought in cost
1822.20
2808.20
1629.20
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
840.30
751.00
900.00
NA
Electricity & Power
840.30
751.00
416.50
NA
Oil, Fuel & Natural gas
0.00
0.00
458.60
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
24.90
0.00
Employee Cost
1280.30
1213.20
852.00
NA
Salaries, Wages & Bonus
1139.20
1079.90
845.80
NA
Contributions to EPF & Pension Funds
79.30
81.50
2.80
NA
Workmen and Staff Welfare Expenses
59.50
51.80
3.40
NA
Other Employees Cost
2.30
0.00
0.00
0.00
Other Manufacturing Expenses
1073.00
987.80
1459.50
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
487.40
408.40
60.40
NA
Repairs and Maintenance
400.90
348.60
219.20
0.00
Packing Material Consumed
NA
NA
133.70
NA
Other Mfg Exp
184.60
230.70
1046.20
0.00
General and Administration Expenses
300.80
302.00
81.30
0.00
Rent , Rates & Taxes
43.50
50.70
1.20
0.00
Insurance
51.60
89.50
65.00
NA
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
70.80
53.30
3.90
NA
Traveling and conveyance
NA
NA
9.50
NA
Other Administration
135.00
108.50
11.20
0.00
Selling and Distribution Expenses
688.80
748.30
273.80
NA
Advertisement & Sales Promotion
64.10
51.60
NA
NA
Sales Commissions & Incentives
71.20
63.20
59.60
NA
Freight and Forwarding
544.40
622.80
210.10
NA
Handling and Clearing Charges
9.10
10.70
0.00
0.00
Other Selling Expenses
0.00
0.00
4.10
0.00
Miscellaneous Expenses
275.30
332.00
3.40
NA
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
10.70
15.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
264.60
317.00
3.40
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
14665.60
16031.80
9946.70
0.00
Operating Profit (Excl OI)
3860.50
3420.50
2052.70
0.00
Other Income
49.00
23.20
41.90
NA
Interest Received
30.40
9.40
0.10
0.00
Dividend Received
0.30
12.50
24.80
NA
Profit on sale of Fixed Assets
0.20
-0.60
0.20
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
3909.40
3443.70
2094.60
0.00
Interest
172.10
210.50
119.60
NA
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
160.50
210.50
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
NA
NA
116.20
NA
Other Interest
11.70
0.00
3.40
0.00
PBDT
3737.30
3233.20
1975.00
0.00
Depreciation
732.40
625.40
421.20
NA
Profit Before Taxation & Exceptional Items
3004.90
2607.70
1553.80
0.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
3004.90
2607.70
1553.80
0.00
Provision for Tax
835.90
672.80
331.30
NA
Current Income Tax
588.40
559.80
273.30
NA
Deferred Tax
278.20
81.70
46.80
NA
Other taxes
-30.60
31.30
11.30
0.00
Profit After Tax
2169.00
1934.90
1222.50
0.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
2169.00
1934.90
1222.50
0.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
8894.00
7172.40
-0.20
-0.20
Appropriations
11063.00
9107.30
1222.30
-0.20
General Reserves
24.10
19.00
14.70
NA
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
13.10
-5964.80
NA
Equity Dividend %
60.00
40.00
NA
NA
Earnings Per Share
24.00
21.00
4890.00
0.00
Adjusted EPS
24.00
21.00
4890.00
0.00