Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26331.90
26994.50
17097.00
15004.00
19109.60
Sales
25482.00
26386.80
16825.40
14874.30
19027.10
Job Work/ Contract Receipts
Processing Charges / Service Income
376.60
296.40
142.30
55.30
54.50
Revenue from property development
Other Operational Income
473.30
311.30
129.30
74.40
28.00
Net Sales
26331.90
26994.50
17097.00
15004.00
19109.60
Increase/Decrease in Stock
-190.50
-280.80
62.40
310.20
-295.10
Raw Material Consumed
18184.60
19981.20
12527.60
10488.70
13470.70
Opening Raw Materials
1221.60
1276.60
1037.20
927.20
618.50
Purchases Raw Materials
17296.80
18800.00
11840.70
9650.70
12194.70
Closing Raw Materials
1639.50
1221.60
1276.60
1037.20
927.20
Other Direct Purchases / Brought in cost
1305.70
1126.20
926.30
948.00
1584.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
171.60
115.10
91.70
100.50
136.40
Electricity & Power
171.60
115.10
91.70
100.50
136.40
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
3111.80
2119.10
1696.20
1418.60
1726.10
Salaries, Wages & Bonus
2751.60
1871.00
1558.40
1279.50
1557.00
Contributions to EPF & Pension Funds
182.50
115.80
127.10
127.70
145.90
Workmen and Staff Welfare Expenses
130.30
91.60
77.30
71.30
108.70
Other Employees Cost
47.40
40.70
-66.60
-59.90
-85.50
Other Manufacturing Expenses
1069.60
644.10
571.10
443.60
447.30
Sub-contracted / Out sourced services
726.90
458.80
399.70
320.70
308.30
Repairs and Maintenance
176.20
114.90
118.20
68.10
66.60
Packing Material Consumed
Other Mfg Exp
166.50
70.40
53.20
54.80
72.40
General and Administration Expenses
847.50
695.70
329.20
243.50
414.50
Rent , Rates & Taxes
97.00
62.90
41.40
41.60
61.30
Insurance
50.90
28.60
26.50
30.90
26.70
Printing and stationery
5.80
3.10
3.70
2.10
7.20
Professional and legal fees
413.50
396.60
130.60
93.20
141.40
Traveling and conveyance
245.80
173.90
89.10
38.40
125.20
Other Administration
34.50
30.60
37.90
37.30
52.70
Selling and Distribution Expenses
1648.40
1869.40
1113.00
671.00
578.10
Advertisement & Sales Promotion
412.90
407.30
225.10
179.50
149.00
Sales Commissions & Incentives
Freight and Forwarding
451.60
538.70
395.70
274.90
277.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
783.90
923.40
492.20
216.60
151.90
Miscellaneous Expenses
589.00
517.70
477.10
531.50
1037.40
Bad debts /advances written off
15.00
1.90
48.30
10.10
Provision for doubtful debts
83.80
181.00
137.40
281.50
188.60
Losson disposal of fixed assets(net)
4.20
0.20
2.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
490.20
334.80
287.20
239.70
846.10
Less: Expenses Capitalised
Total Expenditure
25432.00
25661.50
16868.30
14207.60
17515.40
Operating Profit (Excl OI)
899.90
1333.00
228.70
796.40
1594.20
Other Income
662.60
672.20
266.80
83.90
708.70
Interest Received
445.80
523.50
90.40
60.10
84.30
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
11.20
5.00
Profits on sale of Investments
2.00
556.10
Provision Written Back
55.80
56.10
88.40
1.70
Foreign Exchange Gains
14.60
3.40
4.30
1.90
13.10
Others
135.20
84.20
83.70
18.10
55.10
Operating Profit
1562.50
2005.20
495.50
880.30
2302.90
Interest
92.30
116.90
53.40
69.30
50.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
92.30
116.90
53.40
69.30
27.50
PBDT
1470.20
1888.30
442.10
811.00
2252.20
Depreciation
843.90
566.80
587.30
604.30
609.40
Profit Before Taxation & Exceptional Items
626.30
1321.50
-145.20
206.70
1642.80
Exceptional Income / Expenses
-3348.30
-125.00
-23.10
-344.60
47.10
Profit Before Tax
-2731.00
1128.10
-193.30
-137.90
1689.90
Provision for Tax
941.70
430.60
159.70
49.90
417.20
Current Income Tax
1002.30
449.00
144.00
195.10
632.60
Deferred Tax
-60.60
-18.40
15.70
-145.20
-215.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3672.70
697.50
-353.00
-187.80
1272.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2320.00
82.80
19.00
Consolidated Net Profit
-1352.70
780.30
-353.00
-187.80
1291.70
Profit Balance B/F
11341.40
3071.80
3450.30
3628.30
5335.50
Appropriations
9988.70
3852.10
3097.30
3440.50
6627.20
Other Appropriation
213.70
-7489.30
25.50
-9.80
2972.90
Equity Dividend %
100.00
45.00
10.00
10.00
Earnings Per Share
-5.83
3.37
-1.52
-0.81
5.59
Adjusted EPS
-5.83
3.37
-1.52
-0.81
5.59