Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4729.50
4378.20
2503.80
717.40
749.90
Job Work/ Contract Receipts
4506.90
4239.30
2370.60
621.70
634.10
Processing Charges / Service Income
41.70
40.00
54.40
14.70
22.40
Revenue from property development
Other Operational Income
180.90
99.00
78.80
80.90
93.40
Less: Excise Duty
15.30
1.80
0.80
Net Sales
4714.20
4376.40
2503.80
716.60
749.90
Increase/Decrease in Stock
-335.00
503.30
-464.40
1.20
-358.30
Raw Material Consumed
3592.70
2771.20
2415.10
317.60
810.20
Other Direct Purchases / Brought in cost
3592.70
2771.20
2415.10
317.60
810.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.40
81.10
12.20
2.30
5.00
Electricity & Power
2.10
3.10
1.40
0.80
1.20
Oil, Fuel & Natural gas
39.20
78.00
10.80
1.50
3.80
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
116.10
93.10
65.30
69.40
70.30
Salaries, Wages & Bonus
108.70
78.60
57.70
67.60
68.70
Contributions to EPF & Pension Funds
3.30
1.90
1.20
0.80
0.90
Workmen and Staff Welfare Expenses
0.90
10.30
1.00
0.90
0.70
Other Employees Cost
3.10
2.20
5.30
0.00
0.00
Other Manufacturing Expenses
130.20
40.50
34.80
33.20
34.10
Sub-contracted / Out sourced services
Processing Charges
0.40
1.60
4.80
Repairs and Maintenance
10.40
11.50
13.20
Packing Material Consumed
Other Mfg Exp
119.40
29.00
21.50
31.60
29.30
General and Administration Expenses
254.80
159.00
70.40
75.40
68.90
Rent , Rates & Taxes
14.60
35.10
12.40
31.80
15.40
Insurance
11.60
17.60
5.60
2.50
2.20
Printing and stationery
2.40
2.20
1.40
0.90
0.80
Professional and legal fees
61.80
18.50
18.00
8.00
4.80
Traveling and conveyance
2.70
2.00
1.50
0.80
1.70
Other Administration
164.40
85.60
33.00
32.20
45.70
Selling and Distribution Expenses
32.90
5.60
2.50
7.80
7.60
Advertisement & Sales Promotion
32.10
3.60
1.70
1.30
0.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
2.00
0.90
6.50
7.00
Miscellaneous Expenses
6.60
5.00
23.70
31.20
4.30
Bad debts /advances written off
0.10
19.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.30
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
4.80
3.80
29.30
4.30
Less: Expenses Capitalised
Total Expenditure
3839.50
3658.70
2159.50
538.20
642.20
Operating Profit (Excl OI)
874.70
717.70
344.40
178.40
107.80
Other Income
126.00
45.60
34.60
14.80
6.00
Interest Received
12.30
4.40
6.90
8.00
5.20
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
12.90
16.60
Provision Written Back
3.50
10.90
Others
110.20
27.00
0.20
6.80
0.80
Operating Profit
1000.60
763.30
379.00
193.20
113.70
Interest
142.30
61.70
48.00
52.00
46.20
InterestonDebenture / Bonds
Interest on Term Loan
101.60
32.20
30.50
47.30
30.60
Intereston Fixed deposits
Bank Charges etc
15.70
17.30
12.70
4.70
9.50
Other Interest
25.00
12.20
4.80
0.10
6.10
PBDT
858.30
701.60
331.00
141.10
67.50
Depreciation
84.60
51.90
56.30
46.20
39.70
Profit Before Taxation & Exceptional Items
773.70
649.70
274.60
95.00
27.80
Exceptional Income / Expenses
Profit Before Tax
763.30
638.40
274.60
95.00
27.80
Provision for Tax
180.10
199.30
92.00
34.40
16.80
Current Income Tax
163.50
141.90
76.90
17.70
5.30
Deferred Tax
8.80
52.30
15.10
16.70
16.80
Other taxes
7.80
5.20
0.00
0.00
-5.30
Profit After Tax
583.20
439.10
182.70
60.60
11.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
12.40
Other Consolidated Items
5.00
Consolidated Net Profit
583.20
439.20
200.00
60.60
11.00
Profit Balance B/F
1118.00
705.00
488.80
428.30
430.70
Appropriations
1701.30
1144.10
688.90
488.80
441.70
Other Appropriation
225.20
18.30
-9.30
13.40
Equity Dividend %
11.00
7.00
10.00
Earnings Per Share
9.00
20.00
18.00
5.00
1.00
Adjusted EPS
9.00
7.00
3.00
1.00
0.00