Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13707.40
9676.80
11785.40
9296.60
3828.20
Sales
13427.50
9433.40
11504.40
9110.50
3695.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.10
0.60
6.30
Revenue from property development
Other Operational Income
279.80
243.30
280.40
179.90
133.00
Net Sales
13707.40
9676.80
11785.40
9296.60
3828.20
Increase/Decrease in Stock
-648.00
-12.40
-498.10
183.00
-170.40
Raw Material Consumed
9844.50
7446.10
9544.60
6383.90
2659.70
Opening Raw Materials
823.10
922.40
549.20
501.40
560.60
Purchases Raw Materials
10097.90
7346.80
9880.20
6469.40
2574.80
Closing Raw Materials
1076.50
823.10
884.80
586.90
475.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.70
21.50
24.10
22.40
26.60
Electricity & Power
25.70
21.50
24.10
22.40
26.60
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
661.30
534.00
524.10
436.40
538.30
Salaries, Wages & Bonus
611.60
487.70
481.30
402.00
490.80
Contributions to EPF & Pension Funds
25.60
24.60
20.50
23.30
25.80
Workmen and Staff Welfare Expenses
24.00
21.80
22.40
11.10
21.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
280.70
203.20
214.80
184.90
151.10
Sub-contracted / Out sourced services
Processing Charges
8.40
6.70
6.50
11.80
24.00
Repairs and Maintenance
13.20
11.10
13.60
10.80
7.60
Packing Material Consumed
Other Mfg Exp
259.10
185.40
194.80
162.30
119.40
General and Administration Expenses
412.10
302.60
264.00
221.30
265.00
Rent , Rates & Taxes
33.10
27.10
35.60
32.60
43.00
Professional and legal fees
58.20
44.00
40.70
34.40
32.30
Traveling and conveyance
115.10
73.20
50.50
31.70
114.20
Other Administration
320.80
231.50
187.70
154.30
189.70
Selling and Distribution Expenses
846.20
486.70
588.90
421.30
229.80
Advertisement & Sales Promotion
68.20
34.40
19.80
16.00
34.30
Sales Commissions & Incentives
Freight and Forwarding
11.20
10.20
11.30
8.70
18.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
766.90
442.10
557.80
396.70
177.40
Miscellaneous Expenses
36.50
29.60
18.40
23.00
5.60
Bad debts /advances written off
0.20
1.40
2.40
2.40
2.60
Provision for doubtful debts
19.50
6.80
7.60
6.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.80
21.30
8.40
14.40
3.00
Less: Expenses Capitalised
Total Expenditure
11459.10
9011.20
10680.80
7876.10
3705.70
Operating Profit (Excl OI)
2248.30
665.60
1104.50
1420.50
122.50
Other Income
35.60
32.50
61.40
37.70
40.90
Interest Received
13.50
7.10
31.20
15.30
10.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
22.20
25.40
30.20
22.40
30.10
Operating Profit
2283.90
698.10
1165.90
1458.20
163.40
Interest
194.80
191.60
156.80
162.10
207.90
InterestonDebenture / Bonds
Interest on Term Loan
138.40
112.20
113.10
122.90
169.70
Intereston Fixed deposits
Bank Charges etc
54.90
77.90
42.70
38.60
37.60
Other Interest
1.40
1.50
0.90
0.70
0.60
PBDT
2089.20
506.50
1009.20
1296.10
-44.50
Depreciation
190.30
184.00
185.70
183.60
172.00
Profit Before Taxation & Exceptional Items
1898.90
322.50
823.40
1112.50
-216.50
Exceptional Income / Expenses
Profit Before Tax
1898.90
322.50
823.40
1112.50
-216.50
Provision for Tax
481.80
81.20
175.30
356.60
-75.70
Current Income Tax
539.70
91.50
222.50
249.20
18.50
Deferred Tax
-65.00
-3.60
-47.20
107.40
-109.10
Other taxes
7.10
-6.70
0.00
0.00
14.90
Profit After Tax
1417.10
241.30
648.20
755.90
-140.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1417.10
241.30
648.20
755.90
-140.80
Profit Balance B/F
2076.10
1871.60
1362.70
614.60
867.20
Appropriations
3493.20
2112.90
2010.90
1370.40
726.40
Other Appropriation
36.80
36.80
129.20
113.10
Equity Dividend %
40.00
20.00
20.00
80.00
Earnings Per Share
71.00
13.00
35.00
41.00
-8.00
Adjusted EPS
12.00
2.00
6.00
7.00
-1.00