Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2017
Gross Sales
16860.60
11766.90
10168.20
8931.60
12825.72
Sales
9858.30
7015.10
3782.10
1824.10
4141.96
Job Work/ Contract Receipts
4587.70
2780.60
3294.50
2845.20
6599.55
Processing Charges / Service Income
1735.00
1458.90
2330.50
2694.50
620.42
Revenue from property development
14.70
114.89
Other Operational Income
679.70
512.40
761.10
1553.00
1348.89
Net Sales
16860.60
11766.90
10168.20
8931.60
12824.97
Increase/Decrease in Stock
-143.70
-159.90
29.00
-36.60
-8.96
Raw Material Consumed
821.50
1022.50
1363.90
1278.30
2506.22
Other Direct Purchases / Brought in cost
345.30
721.30
526.80
352.20
2506.22
Other raw material cost
476.20
301.20
837.20
926.00
0.00
Power & Fuel Cost
51.90
43.20
35.10
384.40
27.74
Electricity & Power
51.90
43.20
35.10
27.00
27.74
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
357.40
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1111.80
656.30
863.30
679.20
689.17
Salaries, Wages & Bonus
1045.40
598.30
798.80
619.60
631.52
Contributions to EPF & Pension Funds
34.80
11.80
12.30
10.30
19.04
Workmen and Staff Welfare Expenses
12.40
24.50
21.20
13.00
24.53
Other Employees Cost
19.30
21.60
31.00
36.30
14.08
Other Manufacturing Expenses
9388.90
6463.40
4519.20
4502.50
5974.59
Sub-contracted / Out sourced services
11.60
9.45
Processing Charges
2969.30
2214.90
1438.10
1476.30
697.90
Repairs and Maintenance
91.70
95.90
29.00
18.70
0.00
Packing Material Consumed
Other Mfg Exp
6316.30
4152.60
3052.10
3007.50
5267.24
General and Administration Expenses
2108.20
2198.60
1675.00
1186.00
1554.08
Rent , Rates & Taxes
48.70
121.80
186.80
37.10
67.46
Insurance
17.50
19.10
21.40
31.10
21.68
Printing and stationery
945.10
1133.50
869.20
408.30
892.18
Professional and legal fees
89.90
239.20
327.50
274.00
289.57
Traveling and conveyance
31.50
39.40
34.00
13.90
35.72
Other Administration
1007.10
684.90
270.20
435.70
283.19
Selling and Distribution Expenses
1583.30
712.40
471.70
338.40
134.93
Advertisement & Sales Promotion
27.20
9.90
8.70
12.70
50.59
Sales Commissions & Incentives
24.30
9.90
7.30
9.50
10.22
Freight and Forwarding
46.10
41.40
215.90
155.80
54.38
Handling and Clearing Charges
0.20
0.20
0.10
0.10
0.00
Other Selling Expenses
1485.60
651.10
239.60
160.20
19.74
Miscellaneous Expenses
471.40
315.80
496.20
131.10
117.41
Bad debts /advances written off
316.10
158.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.40
0.03
Losson foreign exchange fluctuations
34.60
131.70
299.60
55.50
46.50
Losson sale of non-trade current investments
40.10
46.31
Other Miscellaneous Expenses
78.20
25.10
196.60
75.60
24.58
Less: Expenses Capitalised
Total Expenditure
15393.40
11252.20
9453.40
8463.20
10995.18
Operating Profit (Excl OI)
1467.20
514.70
714.80
468.40
1829.79
Other Income
1501.70
1578.40
601.50
677.90
148.79
Interest Received
77.60
362.70
235.10
23.30
27.88
Profit on sale of Fixed Assets
0.30
112.20
29.30
561.70
Profits on sale of Investments
248.40
105.50
38.50
0.13
Provision Written Back
0.20
24.30
0.70
1.80
10.80
Foreign Exchange Gains
207.60
133.60
15.70
0.35
Others
144.10
766.10
164.10
75.50
109.63
Operating Profit
2969.00
2093.10
1316.30
1146.30
1978.59
Interest
1524.10
1614.50
1702.20
1587.20
921.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1429.60
1609.20
1691.10
1555.20
911.45
Other Interest
94.50
5.30
11.10
32.00
9.98
PBDT
1444.90
478.60
-385.90
-440.90
1057.16
Depreciation
678.90
311.60
277.30
364.80
303.45
Profit Before Taxation & Exceptional Items
766.00
167.00
-663.20
-805.70
753.71
Exceptional Income / Expenses
139.40
-0.04
Profit Before Tax
765.80
166.90
-639.80
-670.40
753.66
Provision for Tax
58.20
201.70
64.20
151.00
404.39
Current Income Tax
168.50
255.40
83.60
103.40
369.82
Deferred Tax
-109.70
-48.40
-17.20
15.70
28.11
Other taxes
-0.60
-5.30
-2.30
31.80
6.46
Profit After Tax
707.70
-34.80
-703.90
-821.40
349.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-139.00
38.90
507.40
568.90
118.22
Consolidated Net Profit
568.70
4.00
-196.50
-252.50
452.71
Profit Balance B/F
8753.40
8239.90
8708.10
7951.60
1103.22
Appropriations
9322.10
8243.90
8511.60
7699.10
1555.94
Other Appropriation
-439.70
-509.50
271.70
13.00
-92.40
Earnings Per Share
0.00
0.00
0.00
-5.00
4.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00