Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
158179.59
129445.79
105387.68
63362.61
80558.44
Sales
149588.96
121839.51
98738.57
59664.97
75654.43
Job Work/ Contract Receipts
1276.74
684.79
596.13
445.36
524.57
Processing Charges / Service Income
922.59
708.00
421.88
682.39
446.54
Revenue from property development
Other Operational Income
6391.30
6213.49
5631.10
2569.89
3932.90
Net Sales
156820.71
129102.59
104610.78
63362.61
80558.44
Increase/Decrease in Stock
-42.07
-2700.43
-5899.30
-196.54
523.44
Raw Material Consumed
73833.98
62313.96
48058.92
26538.10
35241.88
Opening Raw Materials
7256.59
6349.74
3111.38
2837.06
3418.46
Purchases Raw Materials
71610.16
61556.78
49414.15
25075.26
30605.15
Closing Raw Materials
7482.94
7256.59
6349.74
3111.38
2837.06
Other Direct Purchases / Brought in cost
2450.17
1664.03
1883.13
1737.16
4055.33
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7664.95
8278.84
5768.36
3960.98
4814.28
Electricity & Power
7741.98
8343.53
5830.69
4021.07
4909.58
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
-77.03
-64.69
-62.33
-60.09
-95.30
Employee Cost
18599.97
15631.00
14646.83
10710.60
11954.57
Salaries, Wages & Bonus
15897.39
13361.62
12128.51
8809.67
9881.60
Contributions to EPF & Pension Funds
1474.98
695.26
730.11
673.54
680.59
Workmen and Staff Welfare Expenses
1137.64
1458.94
1667.75
1128.72
1304.50
Other Employees Cost
89.96
115.18
120.46
98.67
87.88
Other Manufacturing Expenses
17668.30
14646.60
12603.75
7477.57
8790.93
Sub-contracted / Out sourced services
Processing Charges
7768.35
6056.15
5095.44
2531.32
2831.46
Repairs and Maintenance
2664.62
2010.72
1819.15
1067.85
1591.73
Packing Material Consumed
1257.42
1159.75
1033.25
683.82
831.34
Other Mfg Exp
5977.91
5419.98
4655.91
3194.58
3536.40
General and Administration Expenses
2600.02
2003.86
1627.59
1483.93
1198.90
Rent , Rates & Taxes
474.98
416.10
291.15
190.76
198.24
Insurance
333.59
309.44
238.55
225.16
189.99
Professional and legal fees
1593.04
1144.75
997.28
964.56
724.02
Other Administration
198.41
133.57
100.61
103.45
86.65
Selling and Distribution Expenses
4733.95
6351.05
4453.07
1790.33
2613.64
Advertisement & Sales Promotion
Sales Commissions & Incentives
131.46
133.34
121.60
98.58
147.76
Freight and Forwarding
4602.49
6217.71
4331.47
1691.75
2465.88
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
6182.21
5556.60
3671.18
2980.26
4317.48
Bad debts /advances written off
98.04
72.46
5.16
0.14
29.83
Provision for doubtful debts
189.75
70.44
111.88
91.15
96.26
Losson disposal of fixed assets(net)
35.67
25.69
Losson foreign exchange fluctuations
81.46
89.17
16.17
241.95
Losson sale of non-trade current investments
129.64
Other Miscellaneous Expenses
5777.29
5298.84
3424.50
2872.80
3949.44
Less: Expenses Capitalised
Total Expenditure
131241.31
112081.48
84930.40
54745.23
69455.12
Operating Profit (Excl OI)
25579.40
17021.11
19680.38
8617.38
11103.32
Other Income
2318.36
2382.69
2437.97
1688.98
1878.63
Interest Received
759.64
293.27
221.69
275.27
172.28
Dividend Received
5.67
5.11
4.41
1.22
2.64
Profit on sale of Fixed Assets
42.72
223.46
3.36
4.23
Profits on sale of Investments
646.46
1432.67
903.83
589.87
380.69
Provision Written Back
156.68
116.16
246.41
138.60
178.00
Foreign Exchange Gains
44.12
349.33
Others
705.79
492.76
488.84
680.66
1140.79
Operating Profit
27897.76
19403.80
22118.35
10306.36
12981.95
Interest
4955.79
2986.20
1604.05
1077.29
1713.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4955.79
2986.20
1604.05
1077.29
1713.29
PBDT
22941.97
16417.60
20514.30
9229.07
11268.66
Depreciation
8481.97
7355.86
7303.01
6121.59
5433.38
Profit Before Taxation & Exceptional Items
14460.00
9061.74
13211.29
3107.48
5835.28
Exceptional Income / Expenses
-123.23
-457.91
924.05
-3062.28
-789.16
Profit Before Tax
14389.92
8269.45
13805.14
-254.54
4617.09
Provision for Tax
5288.33
3185.58
3034.53
1015.12
1124.63
Current Income Tax
5690.69
3951.57
3529.58
906.56
1833.61
Deferred Tax
-402.36
-765.99
-495.05
108.56
-708.98
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9101.59
5083.87
10770.61
-1269.66
3492.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
409.69
199.77
46.95
5.85
5.86
Consolidated Net Profit
9511.28
5283.64
10817.56
-1263.81
3498.32
Profit Balance B/F
51140.41
48867.41
39417.42
40900.29
40973.36
Appropriations
60651.69
54151.05
50234.98
39636.48
44471.68
Corporate dividend tax
317.21
Other Appropriation
2730.13
2312.26
669.19
-127.76
1624.62
Equity Dividend %
450.00
350.00
350.00
100.00
175.00
Earnings Per Share
20.43
11.35
23.23
-2.71
7.51
Adjusted EPS
20.43
11.35
23.23
-2.71
7.51