Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
173827.10
97581.00
65088.20
71588.94
99567.59
Sales
167993.60
94806.20
63062.90
67827.76
97067.10
Job Work/ Contract Receipts
116.00
Processing Charges / Service Income
1393.60
64.40
266.00
128.24
523.15
Revenue from property development
Other Operational Income
4323.90
2710.40
1759.30
3632.94
1977.34
Net Sales
173396.00
97581.00
65051.10
71525.63
99567.59
Increase/Decrease in Stock
13653.70
-16390.10
4529.50
5154.87
-8234.88
Raw Material Consumed
107341.50
87990.90
43050.90
42439.73
73582.89
Opening Raw Materials
28596.40
4448.50
2054.30
8441.69
16143.52
Purchases Raw Materials
89670.80
111861.00
44061.80
30532.83
65460.04
Closing Raw Materials
11743.20
28596.40
4441.20
2054.37
8020.67
Other Direct Purchases / Brought in cost
817.50
277.80
1376.00
5519.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5409.90
3995.10
1623.90
1978.09
1223.10
Electricity & Power
5409.90
3995.10
1623.90
1978.09
1223.10
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
9376.40
5410.50
3834.80
4544.57
6365.02
Salaries, Wages & Bonus
8708.00
4995.20
3546.50
4229.81
6013.44
Contributions to EPF & Pension Funds
310.80
186.90
146.50
166.23
192.42
Workmen and Staff Welfare Expenses
188.30
133.50
91.00
77.27
78.70
Other Employees Cost
169.30
94.90
50.80
71.26
80.46
Other Manufacturing Expenses
16751.60
8489.10
5182.50
7305.83
11379.62
Sub-contracted / Out sourced services
Processing Charges
2779.70
1436.10
340.80
434.72
1036.04
Repairs and Maintenance
511.60
160.20
153.80
193.46
169.45
Packing Material Consumed
Other Mfg Exp
13460.30
6892.80
4687.90
6677.65
10174.13
General and Administration Expenses
2734.60
2156.40
1553.70
1268.63
1483.68
Rent , Rates & Taxes
220.30
232.90
123.80
210.46
245.69
Insurance
322.60
211.10
180.80
167.54
152.77
Printing and stationery
15.00
8.80
8.40
8.47
71.67
Professional and legal fees
1204.20
1060.80
804.10
413.20
350.20
Traveling and conveyance
438.50
211.80
109.90
84.07
221.16
Other Administration
534.00
431.00
326.70
384.89
442.19
Selling and Distribution Expenses
1010.80
494.70
105.90
135.31
500.46
Advertisement & Sales Promotion
434.40
79.10
46.40
30.46
21.55
Sales Commissions & Incentives
561.50
400.10
47.50
95.75
252.97
Freight and Forwarding
14.90
15.50
12.00
9.10
7.20
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
218.74
Miscellaneous Expenses
1570.80
959.50
549.70
839.66
1668.12
Bad debts /advances written off
91.88
Provision for doubtful debts
312.49
321.91
Losson disposal of fixed assets(net)
70.00
32.44
15.87
Losson foreign exchange fluctuations
420.80
606.42
Losson sale of non-trade current investments
94.60
Other Miscellaneous Expenses
1570.80
444.10
479.70
402.85
723.92
Less: Expenses Capitalised
Total Expenditure
157849.30
93106.10
60430.90
63666.69
87968.01
Operating Profit (Excl OI)
15546.70
4474.90
4620.20
7858.94
11599.58
Other Income
2492.20
3570.60
5609.00
3660.16
1158.88
Interest Received
950.90
922.40
1647.40
652.79
495.50
Dividend Received
5.70
2.70
0.46
Profit on sale of Fixed Assets
90.70
1118.10
562.37
Profits on sale of Investments
229.40
545.20
3647.90
496.28
113.30
Provision Written Back
66.60
282.90
96.80
91.88
Foreign Exchange Gains
160.80
64.50
5.00
254.27
Others
993.80
631.80
209.20
1602.57
549.62
Operating Profit
18038.90
8045.50
10229.20
11519.10
12758.46
Interest
3043.80
2431.60
1018.90
849.48
1440.15
InterestonDebenture / Bonds
293.50
337.10
359.70
246.54
519.29
Interest on Term Loan
1353.80
583.40
47.40
123.89
209.39
Intereston Fixed deposits
Bank Charges etc
87.30
172.30
78.30
148.24
166.31
Other Interest
1309.20
1338.80
533.50
330.81
545.16
PBDT
14995.10
5613.90
9210.30
10669.62
11318.31
Depreciation
3478.70
3029.70
2547.50
2464.69
2332.90
Profit Before Taxation & Exceptional Items
11516.40
2584.20
6662.80
8204.93
8985.41
Exceptional Income / Expenses
1376.14
Profit Before Tax
14134.80
3336.30
6605.60
10930.27
11045.74
Provision for Tax
2774.80
1344.60
2163.90
2553.41
4124.42
Current Income Tax
1793.90
1627.90
2289.90
4081.39
3359.95
Deferred Tax
1382.80
-361.20
-133.20
-1385.36
638.56
Other taxes
-401.90
77.90
7.20
-142.62
125.91
Profit After Tax
11360.00
1991.70
4441.70
8376.86
6921.32
Extra items
0.00
0.00
0.00
-110.38
-380.63
Minority Interest
-256.00
75.20
-53.60
-590.65
-185.96
Consolidated Net Profit
11104.00
2066.90
4388.10
7675.83
6354.73
Profit Balance B/F
29011.20
28255.20
25196.90
20531.19
17255.75
Appropriations
40115.20
30322.10
29585.00
28207.02
23610.48
Other Appropriation
2611.40
1310.90
1329.80
3009.92
202.29
Equity Dividend %
100.00
100.00
100.00
100.00
210.00
Earnings Per Share
42.44
7.90
16.82
29.42
24.36
Adjusted EPS
42.44
7.90
16.82
29.42
24.36