Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1052232.78
1247360.30
860943.93
507958.12
599800.04
Sales
1051896.80
1246855.88
860669.91
507394.41
598693.95
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
335.98
504.42
274.02
563.71
1106.09
Less: Excise Duty
148165.97
157100.27
163366.09
188367.81
97496.06
Net Sales
904066.81
1090260.03
697577.84
319590.31
502303.98
Increase/Decrease in Stock
-10754.85
12802.75
-14582.16
-10336.77
10102.37
Raw Material Consumed
807953.53
973888.40
636376.58
303713.27
495186.97
Opening Raw Materials
9421.77
21889.84
19555.17
8316.40
17729.63
Purchases Raw Materials
821451.93
961367.61
638706.13
303020.31
452252.95
Closing Raw Materials
22967.94
9421.77
21889.84
19555.17
8316.40
Other Direct Purchases / Brought in cost
47.77
52.72
5.12
11931.73
33520.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4911.17
4120.24
4987.18
2130.82
1859.68
Electricity & Power
77033.98
88872.17
69845.27
35184.18
50227.97
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
-72122.81
-84751.93
-64858.09
-33053.36
-48368.29
Employee Cost
7720.63
6977.73
6976.16
5782.69
5004.30
Salaries, Wages & Bonus
6427.51
5830.51
5588.64
4280.91
4153.69
Contributions to EPF & Pension Funds
904.16
823.81
1052.40
1204.97
576.32
Workmen and Staff Welfare Expenses
368.00
304.62
295.13
254.36
243.67
Other Employees Cost
20.96
18.79
39.99
42.45
30.62
Other Manufacturing Expenses
9046.54
7867.46
7236.60
6790.70
8020.75
Sub-contracted / Out sourced services
Repairs and Maintenance
6296.72
5153.07
4970.82
5065.88
5892.30
Packing Material Consumed
277.25
353.65
386.85
225.55
269.89
Other Mfg Exp
2472.57
2360.74
1878.93
1499.27
1858.56
General and Administration Expenses
1659.45
2277.01
1898.96
2817.19
1511.20
Rent , Rates & Taxes
900.85
1600.33
1294.53
2363.22
1062.25
Insurance
744.30
662.25
595.08
445.44
436.33
Professional and legal fees
Other Administration
14.30
14.43
9.35
8.53
12.62
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
6518.63
17231.56
5330.86
2859.96
12122.12
Bad debts /advances written off
Provision for doubtful debts
6.15
133.83
5.77
9.63
158.41
Losson disposal of fixed assets(net)
1433.49
180.51
88.77
71.66
129.21
Losson foreign exchange fluctuations
1325.94
13375.38
2557.27
8610.51
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3753.05
3541.84
2679.05
2778.67
3223.99
Less: Expenses Capitalised
Total Expenditure
827055.10
1025165.15
648224.18
313757.86
533807.39
Operating Profit (Excl OI)
77011.71
65094.88
49353.66
5832.45
-31503.41
Other Income
1915.84
1899.67
982.76
4970.79
820.11
Interest Received
149.44
166.51
353.39
180.33
275.82
Dividend Received
4.00
14.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1531.82
1273.89
450.18
488.47
315.48
Foreign Exchange Gains
4002.22
Others
234.58
459.27
179.19
295.77
214.78
Operating Profit
78927.55
66994.55
50336.42
10803.24
-30683.30
Interest
11192.67
12981.25
12120.84
8411.60
12506.69
InterestonDebenture / Bonds
Interest on Term Loan
6688.08
6381.82
3820.78
4308.24
8001.36
Intereston Fixed deposits
Bank Charges etc
80.33
170.62
68.54
43.62
42.93
Other Interest
4424.26
6428.81
8231.52
4059.74
4462.40
PBDT
67734.88
54013.30
38215.58
2391.64
-43189.99
Depreciation
12572.85
11866.99
10877.24
11580.35
10857.91
Profit Before Taxation & Exceptional Items
55162.03
42146.31
27338.34
-9188.71
-54047.90
Exceptional Income / Expenses
-82.90
25.00
-300.00
Profit Before Tax
55225.36
42558.95
27113.12
-9189.23
-54036.08
Provision for Tax
19254.76
16004.88
-2469.40
-1539.56
-13610.91
Current Income Tax
9647.90
7429.37
4772.89
Deferred Tax
9612.65
8575.50
-7242.29
-1528.70
-14648.27
Other taxes
-5.79
0.01
0.00
-10.86
1037.36
Profit After Tax
35970.60
26554.07
29582.52
-7649.67
-40425.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35970.60
26554.07
29582.52
-7649.67
-33546.31
Profit Balance B/F
89807.24
63265.30
33650.87
41280.04
76909.40
Appropriations
125777.84
89819.37
63233.39
33630.37
43363.09
Other Appropriation
49.90
12.13
-31.91
-20.50
2083.05
Earnings Per Share
20.52
15.15
16.88
-4.36
-19.14
Adjusted EPS
20.52
15.15
16.88
-4.36
-19.14