Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
25942.79
22655.74
17215.72
10196.19
13404.12
Sales
25879.61
22570.64
17154.46
10159.76
13284.14
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
63.18
85.10
61.26
36.43
119.98
Net Sales
25942.79
22655.74
17215.72
10196.19
13404.12
Increase/Decrease in Stock
Raw Material Consumed
8109.06
7406.76
5277.97
3099.26
4316.71
Opening Raw Materials
730.43
456.87
333.36
336.47
240.02
Purchases Raw Materials
8028.64
7680.32
5401.48
3100.23
4413.16
Closing Raw Materials
650.01
730.43
456.87
337.44
336.47
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1887.10
1487.08
982.10
676.49
981.71
Electricity & Power
1887.10
1487.08
982.10
676.49
981.71
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
3455.55
2929.03
2739.94
1956.00
2288.11
Salaries, Wages & Bonus
2828.90
2400.17
2048.14
1577.58
1960.11
Contributions to EPF & Pension Funds
225.30
188.16
153.64
105.50
140.95
Workmen and Staff Welfare Expenses
192.83
146.01
127.08
104.36
119.59
Other Employees Cost
208.52
194.69
411.08
168.56
67.46
Other Manufacturing Expenses
2251.79
1828.14
1233.22
900.16
1148.50
Sub-contracted / Out sourced services
Repairs and Maintenance
553.02
465.59
347.78
244.50
291.12
Packing Material Consumed
Other Mfg Exp
1698.77
1362.55
885.44
655.66
857.38
General and Administration Expenses
1562.34
1310.15
1102.42
613.49
919.84
Rent , Rates & Taxes
805.95
643.48
516.85
237.22
441.31
Professional and legal fees
244.63
209.49
204.22
110.43
133.20
Traveling and conveyance
175.70
148.52
120.29
48.83
97.51
Other Administration
336.06
308.66
261.06
217.01
247.82
Selling and Distribution Expenses
3484.76
2934.94
2437.28
1369.00
1428.76
Advertisement & Sales Promotion
1155.16
909.77
686.33
389.38
519.38
Sales Commissions & Incentives
1701.89
1447.16
1247.95
644.24
509.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
627.71
578.01
503.00
335.38
399.74
Miscellaneous Expenses
579.48
475.72
392.58
337.79
464.61
Bad debts /advances written off
Provision for doubtful debts
4.05
19.04
31.34
Losson disposal of fixed assets(net)
6.86
15.20
9.29
6.58
Losson foreign exchange fluctuations
11.85
Losson sale of non-trade current investments
Other Miscellaneous Expenses
572.62
460.52
376.68
309.46
426.69
Less: Expenses Capitalised
Total Expenditure
21330.08
18371.82
14165.51
8952.19
11548.24
Operating Profit (Excl OI)
4612.71
4283.92
3050.21
1244.00
1855.88
Other Income
334.42
310.92
379.78
616.16
113.24
Interest Received
195.30
203.10
104.20
58.16
100.98
Profit on sale of Fixed Assets
3.24
Profits on sale of Investments
Provision Written Back
16.76
3.69
1.42
Foreign Exchange Gains
23.60
27.36
0.09
Others
98.76
80.46
272.34
554.31
10.75
Operating Profit
4947.13
4594.84
3429.99
1860.16
1969.12
Interest
1009.08
868.86
780.93
755.65
721.93
InterestonDebenture / Bonds
Interest on Term Loan
34.65
60.69
112.23
99.11
85.17
Intereston Fixed deposits
Bank Charges etc
8.89
7.58
4.43
6.93
10.62
Other Interest
965.54
800.59
664.27
649.61
626.14
PBDT
3938.05
3725.98
2649.06
1104.51
1247.19
Depreciation
3238.96
2641.74
2135.21
2091.45
1913.11
Profit Before Taxation & Exceptional Items
699.09
1084.24
513.85
-986.94
-665.92
Exceptional Income / Expenses
-943.91
Profit Before Tax
699.09
1084.24
513.85
-986.94
-1609.83
Provision for Tax
179.53
-1247.67
54.00
12.03
-17.36
Current Income Tax
49.61
30.77
63.54
23.40
13.02
Deferred Tax
129.92
647.46
-10.42
-11.81
-30.17
Other taxes
0.00
-1925.90
0.88
0.44
-0.21
Profit After Tax
519.56
2331.91
459.85
-998.97
-1592.47
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.53
1.69
4.75
14.34
Consolidated Net Profit
528.09
2333.60
464.60
-984.63
-1592.47
Profit Balance B/F
-2665.37
-5003.71
-5448.91
-4457.44
-3236.94
Appropriations
-2137.28
-2670.11
-4984.31
-5442.07
-4829.41
Other Appropriation
18.16
-4.74
19.40
6.84
-371.97
Earnings Per Share
8.29
36.72
7.31
-18.65
-31.69
Adjusted EPS
1.66
7.34
1.46
-3.73
-6.34