Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
69921.30
50289.80
32404.20
19881.90
30805.20
Sales
69322.90
49809.60
32072.60
19518.70
30530.80
Job Work/ Contract Receipts
Processing Charges / Service Income
19.40
31.10
27.60
33.00
19.30
Revenue from property development
Other Operational Income
579.00
449.10
304.00
330.20
255.10
Net Sales
69921.30
50289.80
32404.20
19881.90
30805.20
Increase/Decrease in Stock
-1070.30
-78.80
377.80
-266.50
826.50
Raw Material Consumed
52315.00
39280.50
25814.30
15203.60
21401.40
Opening Raw Materials
4486.40
3216.00
2497.70
2282.90
2004.60
Purchases Raw Materials
53591.80
40550.90
26532.60
15418.40
21679.70
Closing Raw Materials
5763.20
4486.40
3216.00
2497.70
2282.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
573.10
536.90
425.00
352.20
472.50
Electricity & Power
573.10
536.90
425.00
352.20
472.50
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
5333.40
4224.40
3680.80
3511.50
4065.80
Salaries, Wages & Bonus
4894.90
3842.70
3328.70
3181.30
3683.60
Contributions to EPF & Pension Funds
312.80
269.50
256.10
249.50
269.40
Workmen and Staff Welfare Expenses
125.70
112.20
96.00
80.70
112.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2135.00
1628.10
925.50
740.20
1039.00
Sub-contracted / Out sourced services
Processing Charges
455.60
432.00
84.20
74.40
87.50
Repairs and Maintenance
337.20
274.50
236.60
217.30
294.60
Packing Material Consumed
Other Mfg Exp
1342.20
921.60
604.70
448.50
656.90
General and Administration Expenses
302.50
204.70
135.00
156.00
106.30
Rent , Rates & Taxes
181.60
102.60
47.40
80.70
44.60
Insurance
109.40
98.90
84.40
72.20
58.50
Professional and legal fees
Other Administration
11.50
3.20
3.20
3.10
3.20
Selling and Distribution Expenses
785.00
566.70
382.90
235.70
500.00
Advertisement & Sales Promotion
222.20
153.50
128.60
86.40
230.50
Sales Commissions & Incentives
Freight and Forwarding
562.80
413.20
254.30
149.30
269.50
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
1284.40
1218.10
819.40
1147.80
1063.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
17.10
20.00
232.10
2.30
Losson foreign exchange fluctuations
110.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1267.30
1087.60
819.40
915.70
1061.50
Less: Expenses Capitalised
823.70
588.90
827.80
1329.60
1358.90
Total Expenditure
60834.40
46991.70
31732.90
19750.90
28116.40
Operating Profit (Excl OI)
9086.90
3298.10
671.30
131.00
2688.80
Other Income
391.00
620.30
518.80
248.90
427.70
Interest Received
92.40
19.60
18.50
42.90
239.30
Dividend Received
2.80
1.70
0.70
0.40
Profit on sale of Fixed Assets
4.30
8.80
7.20
9.60
3.20
Profits on sale of Investments
Foreign Exchange Gains
67.00
199.90
27.20
24.90
Others
224.50
590.20
292.50
169.20
159.90
Operating Profit
9477.90
3918.40
1190.10
379.90
3116.50
Interest
621.40
684.00
410.40
282.20
278.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.10
0.90
3.00
3.90
4.70
Other Interest
611.30
683.10
407.40
278.30
273.80
PBDT
8856.50
3234.40
779.70
97.70
2838.00
Depreciation
2667.50
2407.40
1909.40
1736.70
1945.20
Profit Before Taxation & Exceptional Items
6189.00
827.00
-1129.70
-1639.00
892.80
Exceptional Income / Expenses
2083.20
-390.60
Profit Before Tax
6050.70
2724.20
-1296.40
-1758.50
420.10
Provision for Tax
2168.60
1386.80
-386.50
-523.10
-82.60
Current Income Tax
1152.20
519.70
1.00
1.00
90.70
Deferred Tax
1015.70
864.90
-387.40
-524.10
-173.10
Other taxes
0.70
2.20
-0.10
0.00
-0.20
Profit After Tax
3882.10
1337.40
-909.90
-1235.40
502.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.20
-1.00
-0.90
-0.90
-1.00
Consolidated Net Profit
3880.90
1336.40
-910.80
-1236.30
501.70
Profit Balance B/F
14274.90
13048.90
13994.50
15351.40
15005.00
Appropriations
18155.80
14385.30
13083.70
14115.10
15506.70
General Reserves
0.50
0.50
0.50
0.70
0.50
Other Appropriation
146.10
109.90
34.30
119.90
155.70
Equity Dividend %
200.00
100.00
100.00
50.00
100.00
Earnings Per Share
294.00
101.00
-69.00
-94.00
38.00
Adjusted EPS
294.00
101.00
-69.00
-94.00
38.00