Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Dec 2021
Dec 2020
Dec 2019
Gross Sales
27686.69
31355.20
21119.58
14711.24
17617.86
Sales
17453.87
18937.58
14076.05
11949.83
13052.89
Job Work/ Contract Receipts
7810.37
9354.99
4601.52
2756.15
4560.17
Processing Charges / Service Income
2419.55
3045.43
2437.81
Revenue from property development
Other Operational Income
2.90
17.20
4.20
5.26
4.80
Net Sales
27686.69
31355.20
21119.58
14711.24
17617.86
Increase/Decrease in Stock
-38.75
-67.01
26.44
-39.98
32.61
Raw Material Consumed
9746.50
12653.40
6843.61
3498.63
4150.63
Opening Raw Materials
16.63
9.98
7.98
13.25
10.56
Purchases Raw Materials
5568.78
8253.07
3933.64
1707.37
3074.55
Closing Raw Materials
28.87
16.63
9.98
7.98
13.25
Other Direct Purchases / Brought in cost
4189.96
4406.98
2911.97
1785.99
1078.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4684.84
5139.16
4028.45
3470.15
3486.70
Electricity & Power
4684.84
5139.16
4028.45
3470.15
3486.70
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
538.11
638.71
502.48
687.83
1135.91
Salaries, Wages & Bonus
403.89
548.40
428.22
623.54
991.79
Contributions to EPF & Pension Funds
38.88
19.38
60.04
43.50
94.75
Workmen and Staff Welfare Expenses
33.42
23.50
14.22
20.79
49.37
Other Employees Cost
61.92
47.43
0.00
0.00
0.00
Other Manufacturing Expenses
3215.66
2431.18
2015.92
1315.25
1641.15
Sub-contracted / Out sourced services
1571.83
1607.57
1308.88
512.15
286.31
Processing Charges
1224.67
294.92
345.14
505.98
773.15
Repairs and Maintenance
355.90
444.06
283.05
222.93
434.49
Packing Material Consumed
Other Mfg Exp
63.26
84.63
78.85
74.19
147.20
General and Administration Expenses
794.21
831.89
639.32
428.49
482.37
Rent , Rates & Taxes
7.51
16.03
16.59
15.70
59.98
Insurance
106.79
127.70
101.29
96.41
62.64
Professional and legal fees
553.18
541.02
464.29
251.71
192.51
Traveling and conveyance
93.52
108.54
28.31
39.22
139.02
Other Administration
33.21
38.60
28.84
25.45
28.22
Selling and Distribution Expenses
1268.07
1586.53
1318.26
1106.03
1809.59
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1268.07
1586.53
1318.26
1106.03
1809.59
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
509.92
507.52
287.94
496.47
737.38
Bad debts /advances written off
Provision for doubtful debts
59.53
90.35
54.03
Losson disposal of fixed assets(net)
10.26
Losson foreign exchange fluctuations
1.42
54.60
42.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
448.97
507.52
277.68
351.52
641.31
Less: Expenses Capitalised
Total Expenditure
20718.56
23721.38
15662.42
10962.87
13476.34
Operating Profit (Excl OI)
6968.13
7633.82
5457.16
3748.37
4141.52
Other Income
825.22
1054.29
555.35
326.48
215.02
Interest Received
636.63
562.21
190.09
68.65
17.20
Dividend Received
7.50
42.38
216.76
145.50
97.50
Profit on sale of Fixed Assets
64.12
113.79
0.09
21.15
Profits on sale of Investments
Provision Written Back
72.82
244.29
7.77
5.71
Foreign Exchange Gains
2.19
0.95
Others
44.15
89.43
139.78
112.24
73.46
Operating Profit
7793.35
8688.11
6012.51
4074.85
4356.54
Interest
72.69
62.90
30.54
62.43
862.50
InterestonDebenture / Bonds
Interest on Term Loan
34.57
842.22
Intereston Fixed deposits
Other Interest
72.69
62.90
30.54
27.86
20.28
PBDT
7720.66
8625.21
5981.97
4012.42
3494.04
Depreciation
2009.44
2528.65
1813.67
1760.00
1772.54
Profit Before Taxation & Exceptional Items
5711.22
6096.56
4168.30
2252.42
1721.50
Exceptional Income / Expenses
2754.52
17.11
8407.55
Profit Before Tax
5788.72
6182.86
6979.00
2286.57
10129.05
Provision for Tax
1447.86
802.27
1906.82
775.58
2857.26
Current Income Tax
1659.35
1806.18
1330.76
397.71
1744.87
Deferred Tax
-211.49
-1003.91
576.06
377.87
1112.39
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4340.86
5380.59
5072.18
1510.99
7271.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4340.86
5380.59
5072.18
1510.99
7271.79
Profit Balance B/F
22560.66
18324.88
13521.77
12897.87
5796.60
Appropriations
26901.52
23705.47
18593.95
14408.86
13068.39
Other Appropriation
1058.05
1144.81
269.07
887.09
170.52
Equity Dividend %
120.00
120.00
135.00
30.00
100.00
Earnings Per Share
50.90
63.09
59.47
17.72
85.27
Adjusted EPS
50.90
63.09
59.47
17.72
85.27