Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16806.90
12840.60
7404.73
3279.76
7192.47
Sales
16772.60
12805.10
7385.91
3267.55
7174.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
34.30
35.50
18.81
12.21
17.98
Net Sales
15504.20
12119.80
7051.73
3279.76
6858.65
Increase/Decrease in Stock
41.30
-1073.60
-261.72
467.17
185.79
Raw Material Consumed
7857.90
7810.10
4600.81
1401.45
3593.08
Opening Raw Materials
302.00
176.30
119.25
111.74
190.73
Purchases Raw Materials
4403.40
3373.90
1739.63
535.53
853.78
Closing Raw Materials
369.00
302.00
176.27
119.25
111.74
Other Direct Purchases / Brought in cost
3521.50
4561.90
2918.21
873.43
2660.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.50
98.40
52.91
23.46
47.17
Electricity & Power
149.50
98.40
52.91
23.46
47.17
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
976.00
857.90
663.85
598.78
767.97
Salaries, Wages & Bonus
835.10
726.00
596.33
548.47
697.48
Contributions to EPF & Pension Funds
56.60
49.40
43.65
38.60
44.92
Workmen and Staff Welfare Expenses
44.60
35.80
22.33
10.45
22.43
Other Employees Cost
39.70
46.70
1.54
1.25
3.14
Other Manufacturing Expenses
1511.50
1036.70
594.74
275.70
526.92
Sub-contracted / Out sourced services
Processing Charges
1130.90
692.00
420.77
199.54
392.75
Repairs and Maintenance
37.90
34.80
22.56
16.49
33.29
Packing Material Consumed
336.30
303.40
148.95
57.03
100.06
Other Mfg Exp
6.40
6.50
2.46
2.64
0.83
General and Administration Expenses
277.80
204.40
118.95
102.78
218.51
Rent , Rates & Taxes
73.60
34.30
14.01
35.08
51.81
Insurance
14.60
14.10
6.87
6.50
6.22
Professional and legal fees
48.20
43.30
30.31
18.02
31.70
Traveling and conveyance
111.00
93.30
52.49
30.19
110.42
Other Administration
30.40
19.40
15.28
12.99
18.37
Selling and Distribution Expenses
1818.60
1137.00
612.44
339.69
712.51
Advertisement & Sales Promotion
778.00
449.70
182.28
92.08
298.86
Sales Commissions & Incentives
Freight and Forwarding
1040.60
687.30
430.17
247.60
413.64
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
96.30
80.30
117.50
134.85
87.19
Bad debts /advances written off
13.91
6.71
15.04
Provision for doubtful debts
8.80
7.30
51.21
86.80
6.59
Losson disposal of fixed assets(net)
2.40
10.14
4.35
1.60
Losson foreign exchange fluctuations
6.70
25.80
4.78
21.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
78.40
47.20
37.47
37.00
42.96
Less: Expenses Capitalised
Total Expenditure
12728.90
10151.20
6499.50
3343.89
6139.14
Operating Profit (Excl OI)
2775.30
1968.60
552.23
-64.13
719.51
Other Income
138.80
94.60
79.84
37.86
9.55
Interest Received
87.00
71.10
63.30
3.13
0.69
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
17.80
1.30
Provision Written Back
10.70
11.90
11.04
30.91
8.09
Foreign Exchange Gains
2.81
Others
23.30
9.50
5.50
1.02
0.77
Operating Profit
2914.10
2063.20
632.08
-26.27
729.06
Interest
95.00
79.70
49.24
57.86
102.13
InterestonDebenture / Bonds
Interest on Term Loan
20.10
40.60
Intereston Fixed deposits
Bank Charges etc
4.80
26.62
39.96
Other Interest
70.10
39.10
49.24
31.24
62.17
PBDT
2819.10
1983.50
582.84
-84.13
626.93
Depreciation
517.90
333.10
198.91
204.24
224.74
Profit Before Taxation & Exceptional Items
2301.20
1650.40
383.93
-288.37
402.20
Exceptional Income / Expenses
-92.80
Profit Before Tax
2301.20
1650.40
291.13
-288.37
402.20
Provision for Tax
543.10
399.50
67.45
-79.40
95.56
Current Income Tax
562.40
360.40
26.61
113.13
Deferred Tax
-20.10
38.60
40.53
-69.01
-14.89
Other taxes
0.80
0.50
0.32
-10.39
-2.69
Profit After Tax
1758.10
1250.90
223.68
-208.97
306.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1758.10
1250.90
223.68
-208.97
306.64
Profit Balance B/F
2218.40
1021.00
797.71
988.40
695.22
Appropriations
3976.50
2271.90
1021.39
779.43
1001.86
Other Appropriation
47.40
18.00
0.42
-18.28
13.46
Equity Dividend %
200.00
175.00
40.00
Earnings Per Share
36.06
52.78
9.99
-9.33
13.71
Adjusted EPS
36.06
26.39
5.00
-4.67
6.86