Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
28610.90
25407.00
19758.10
15998.00
11751.50
Sales
28520.60
25237.10
19651.70
15778.50
11609.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
90.30
169.90
106.40
219.50
142.50
Net Sales
25046.10
22295.40
15968.70
13713.20
11751.50
Increase/Decrease in Stock
-669.40
167.40
-488.60
223.60
-98.20
Raw Material Consumed
4785.20
4054.30
2741.80
2173.80
2371.00
Opening Raw Materials
242.80
199.90
170.70
111.70
97.10
Purchases Raw Materials
4497.40
3860.50
2580.40
2030.00
2061.90
Closing Raw Materials
133.10
249.80
199.90
170.70
111.70
Other Direct Purchases / Brought in cost
178.10
243.70
190.60
202.80
323.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9521.70
8935.30
5157.30
2614.30
3555.20
Electricity & Power
9521.70
8935.30
5157.30
2614.30
3091.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
463.40
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1173.00
993.40
855.50
763.60
648.70
Salaries, Wages & Bonus
977.90
816.40
761.20
687.40
537.60
Contributions to EPF & Pension Funds
97.80
78.80
78.70
60.40
58.10
Workmen and Staff Welfare Expenses
97.30
98.20
74.60
54.00
63.30
Other Employees Cost
0.00
0.00
-59.00
-38.20
-10.30
Other Manufacturing Expenses
1899.80
1661.80
1465.00
1089.60
584.80
Sub-contracted / Out sourced services
Repairs and Maintenance
601.00
419.40
376.80
303.30
282.40
Packing Material Consumed
795.00
801.10
670.50
501.70
Other Mfg Exp
503.80
441.30
417.70
284.60
302.40
General and Administration Expenses
500.70
443.80
274.90
208.30
226.40
Rent , Rates & Taxes
84.40
50.90
38.50
30.30
39.10
Insurance
53.30
38.70
27.60
21.80
16.20
Printing and stationery
13.70
4.80
6.40
3.70
3.50
Professional and legal fees
110.90
157.40
80.20
60.60
60.30
Traveling and conveyance
87.30
71.10
42.10
21.90
41.40
Other Administration
238.40
192.00
122.20
91.90
107.30
Selling and Distribution Expenses
5154.70
4241.00
3050.50
2595.90
2519.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
4720.60
3888.70
2785.50
2342.20
2237.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
434.10
352.30
265.00
253.70
281.90
Miscellaneous Expenses
213.80
266.60
154.60
78.20
99.30
Bad debts /advances written off
Provision for doubtful debts
29.30
20.20
8.50
27.80
Losson disposal of fixed assets(net)
3.80
Losson foreign exchange fluctuations
0.80
23.30
16.60
24.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
213.00
214.00
130.60
53.10
47.10
Less: Expenses Capitalised
Total Expenditure
22579.50
20763.60
13211.00
9747.30
9906.60
Operating Profit (Excl OI)
2466.60
1531.80
2757.70
3965.90
1844.90
Other Income
829.50
2227.00
134.20
116.30
50.40
Interest Received
136.10
2027.20
118.20
32.80
Profit on sale of Fixed Assets
75.10
3.50
5.00
3.30
Profits on sale of Investments
318.90
192.90
Provision Written Back
1.00
1.30
8.10
4.60
5.20
Foreign Exchange Gains
8.10
6.00
33.30
Others
290.30
2.10
1.90
40.60
41.90
Operating Profit
3296.10
3758.80
2891.90
4082.20
1895.30
Interest
1848.30
2016.40
924.80
465.60
609.90
InterestonDebenture / Bonds
Intereston Fixed deposits
35.60
27.10
25.20
23.20
27.30
Bank Charges etc
336.30
537.50
225.30
70.30
81.80
Other Interest
1476.40
1451.80
674.30
372.10
500.80
PBDT
1447.80
1742.40
1967.10
3616.60
1285.40
Depreciation
2141.10
1557.70
927.10
810.30
788.70
Profit Before Taxation & Exceptional Items
-693.30
184.70
1040.00
2806.30
496.70
Exceptional Income / Expenses
-147.90
Profit Before Tax
-841.20
184.70
1040.00
2806.30
496.70
Provision for Tax
-320.70
88.60
448.50
945.10
231.40
Current Income Tax
89.00
233.00
305.60
422.90
85.00
Deferred Tax
-409.70
-144.40
148.80
945.10
231.40
Other taxes
0.00
0.00
-5.90
-422.90
-85.00
Profit After Tax
-520.50
96.10
591.50
1861.20
265.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
86.90
205.40
100.00
4.20
1.80
Consolidated Net Profit
-433.60
301.50
691.50
1865.40
267.10
Profit Balance B/F
6741.60
6531.60
5898.90
4328.30
4122.70
Appropriations
6308.00
6833.10
6590.40
6193.70
4389.80
Other Appropriation
91.50
91.50
58.80
294.80
61.50
Equity Dividend %
35.00
35.00
35.00
65.00
25.00
Earnings Per Share
-3.00
2.00
6.00
79.00
12.00
Adjusted EPS
-3.00
2.00
6.00
16.00
2.00