Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
35563.17
29977.23
20840.10
11348.38
15163.86
Sales
35316.77
29728.03
20641.13
11193.94
14830.40
Job Work/ Contract Receipts
Processing Charges / Service Income
51.41
74.82
79.22
20.04
105.78
Revenue from property development
Other Operational Income
194.99
174.38
119.75
134.40
227.68
Net Sales
35563.17
29977.23
20840.10
11348.38
15163.86
Increase/Decrease in Stock
Raw Material Consumed
10565.73
8986.29
5998.47
3446.60
4603.96
Opening Raw Materials
1262.60
827.12
621.97
539.41
396.78
Purchases Raw Materials
10500.55
9344.01
6091.79
3469.49
4629.81
Closing Raw Materials
1252.65
1262.60
827.12
621.97
539.41
Other Direct Purchases / Brought in cost
55.23
77.76
111.83
59.67
116.78
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2391.18
1964.10
1160.04
680.99
1000.55
Electricity & Power
2297.56
1892.41
1117.57
651.36
959.34
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
93.62
71.69
42.47
29.63
41.21
Employee Cost
4949.77
3451.73
2482.36
1543.32
2254.85
Salaries, Wages & Bonus
4429.93
3085.74
2238.07
1369.79
2007.58
Contributions to EPF & Pension Funds
307.50
211.10
132.54
86.44
147.54
Workmen and Staff Welfare Expenses
167.25
120.44
79.83
58.31
74.64
Other Employees Cost
45.09
34.45
31.92
28.78
25.09
Other Manufacturing Expenses
3769.23
3050.11
2123.50
1212.95
1471.02
Sub-contracted / Out sourced services
Repairs and Maintenance
1112.44
885.43
632.45
487.96
630.63
Packing Material Consumed
Other Mfg Exp
2656.79
2164.68
1491.05
724.99
840.39
General and Administration Expenses
2610.25
2201.51
1214.61
335.97
1392.58
Rent , Rates & Taxes
1727.18
1404.90
695.20
70.30
888.14
Insurance
18.72
18.71
21.60
20.19
13.29
Printing and stationery
29.96
29.45
19.70
11.01
15.34
Professional and legal fees
112.10
62.19
43.96
38.85
60.78
Traveling and conveyance
138.28
155.73
103.23
45.56
98.96
Other Administration
584.01
530.53
330.92
150.06
316.07
Selling and Distribution Expenses
4665.71
3734.96
3059.98
1664.85
1549.36
Advertisement & Sales Promotion
1732.45
1454.61
1095.67
661.79
824.42
Sales Commissions & Incentives
2319.34
1776.27
1595.73
819.38
517.28
Freight and Forwarding
613.92
504.08
368.58
183.68
207.66
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
126.66
41.17
130.39
579.79
407.20
Bad debts /advances written off
3.63
11.33
0.13
Provision for doubtful debts
45.97
5.64
5.63
12.36
27.04
Losson disposal of fixed assets(net)
2.25
18.36
87.38
82.12
Losson foreign exchange fluctuations
193.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.06
21.95
106.40
480.05
104.21
Less: Expenses Capitalised
Total Expenditure
29078.53
23429.87
16169.35
9464.47
12679.52
Operating Profit (Excl OI)
6484.64
6547.36
4670.75
1883.91
2484.34
Other Income
327.03
353.20
232.33
640.57
243.37
Interest Received
125.08
120.41
90.12
103.95
92.85
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
25.05
34.87
99.77
43.09
85.79
Foreign Exchange Gains
2.91
24.57
6.23
Others
173.99
173.35
36.21
493.53
64.73
Operating Profit
6811.67
6900.56
4903.08
2524.48
2727.71
Interest
1889.75
1493.26
1287.30
1512.60
1609.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.42
18.53
49.68
28.73
25.80
Other Interest
1869.33
1474.73
1237.62
1483.87
1583.66
PBDT
4921.92
5407.30
3615.78
1011.88
1118.25
Depreciation
3848.21
2787.59
2213.33
2294.54
2233.14
Profit Before Taxation & Exceptional Items
1073.71
2619.71
1402.45
-1282.66
-1114.89
Exceptional Income / Expenses
-1036.95
-200.46
-171.04
458.74
345.78
Profit Before Tax
36.76
2419.25
1231.41
-823.92
-769.11
Provision for Tax
133.28
-205.89
-319.74
-10.68
18.41
Current Income Tax
439.71
274.93
66.77
9.75
13.48
Deferred Tax
-192.65
-480.82
-386.51
-20.43
4.93
Other taxes
-113.78
0.00
0.00
0.00
0.00
Profit After Tax
-96.52
2625.14
1551.15
-813.24
-787.52
Extra items
0.00
0.00
0.00
183.37
-426.66
Minority Interest
569.15
24.83
12.21
77.79
-2.55
Consolidated Net Profit
472.63
2649.97
1563.36
-552.08
-1216.73
Profit Balance B/F
-5010.25
-7656.48
-8874.67
-8317.00
-5516.10
Appropriations
-4537.62
-5006.51
-7311.31
-8869.08
-6732.83
Other Appropriation
14.54
3.74
345.17
5.59
1584.17
Earnings Per Share
0.39
2.20
1.30
-0.48
-11.46
Adjusted EPS
0.39
2.20
1.30
-0.48
-1.15