Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
15111.70
14303.70
10479.00
6272.40
7415.00
Sales
15101.70
14280.90
10477.10
6272.40
7415.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.00
22.90
1.80
0.00
0.00
Net Sales
14877.20
14037.00
10479.00
6272.40
7415.00
Increase/Decrease in Stock
70.50
20.70
-699.20
-99.10
-68.40
Raw Material Consumed
11484.40
11152.50
9326.10
5333.30
6144.10
Opening Raw Materials
1542.90
1272.20
787.20
566.50
509.60
Purchases Raw Materials
10513.00
10841.90
9506.70
5344.30
5842.90
Closing Raw Materials
1147.00
1542.90
1272.20
787.20
566.50
Other Direct Purchases / Brought in cost
575.50
581.30
304.40
209.70
358.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
284.40
263.00
193.90
158.90
171.60
Electricity & Power
284.40
263.00
193.90
158.90
171.60
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
293.80
247.20
198.50
166.20
154.20
Salaries, Wages & Bonus
260.30
224.40
178.30
143.30
133.00
Contributions to EPF & Pension Funds
16.80
14.70
12.70
10.50
10.00
Workmen and Staff Welfare Expenses
16.70
8.10
7.50
12.50
11.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
204.10
165.20
121.30
102.30
91.20
Sub-contracted / Out sourced services
Processing Charges
118.70
100.20
88.80
67.10
48.90
Repairs and Maintenance
51.20
36.40
23.20
19.90
19.40
Packing Material Consumed
Other Mfg Exp
34.10
28.60
9.30
15.40
22.90
General and Administration Expenses
202.60
181.50
136.20
124.20
103.90
Rent , Rates & Taxes
28.80
41.10
38.80
47.10
21.30
Insurance
11.00
9.60
6.90
4.50
4.00
Printing and stationery
5.30
3.10
7.20
3.40
2.30
Professional and legal fees
31.10
24.70
12.90
17.20
8.30
Traveling and conveyance
101.30
81.70
54.50
35.60
57.60
Other Administration
126.50
103.00
70.40
51.80
68.10
Selling and Distribution Expenses
329.30
297.50
230.80
194.30
160.70
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
156.80
429.30
152.00
137.40
224.90
Bad debts /advances written off
43.20
45.60
6.90
70.70
34.70
Provision for doubtful debts
9.10
32.30
7.40
0.50
26.30
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
281.10
76.60
120.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
104.40
70.30
61.20
66.10
43.10
Less: Expenses Capitalised
Total Expenditure
13025.80
12757.00
9659.50
6117.50
6982.10
Operating Profit (Excl OI)
1851.40
1280.10
819.50
154.80
432.90
Other Income
30.50
22.60
9.00
104.70
25.60
Interest Received
10.00
12.90
8.10
10.90
24.70
Profit on sale of Fixed Assets
0.20
0.50
0.00
Profits on sale of Investments
Provision Written Back
2.00
8.10
55.10
Foreign Exchange Gains
18.00
34.10
Others
0.20
1.00
0.90
4.50
0.90
Operating Profit
1881.90
1302.60
828.50
259.50
458.50
Interest
56.10
65.30
52.90
33.10
35.50
InterestonDebenture / Bonds
Interest on Term Loan
15.20
4.30
Intereston Fixed deposits
Bank Charges etc
10.10
15.20
13.40
7.50
12.80
Other Interest
46.00
34.90
35.20
25.60
22.70
PBDT
1825.80
1237.30
775.60
226.40
423.00
Depreciation
183.80
141.40
129.70
107.90
89.60
Profit Before Taxation & Exceptional Items
1642.00
1095.90
645.90
118.50
333.40
Exceptional Income / Expenses
-232.50
Profit Before Tax
1642.00
1095.90
413.40
118.50
333.40
Provision for Tax
416.70
281.80
107.10
65.30
87.30
Current Income Tax
415.40
297.00
114.90
46.30
102.60
Deferred Tax
3.70
-15.20
-7.80
19.00
-15.30
Other taxes
-2.40
0.00
0.00
0.00
0.00
Profit After Tax
1225.20
814.10
306.30
53.20
246.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1225.20
814.10
306.30
53.20
246.20
Profit Balance B/F
1923.30
1109.20
803.10
749.20
508.30
Appropriations
3148.50
1923.30
1109.40
802.50
754.40
Other Appropriation
-0.60
0.10
0.20
-0.60
5.20
Earnings Per Share
101.00
67.00
25.00
4.00
20.00
Adjusted EPS
101.00
67.00
25.00
4.00
20.00