Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
31305.70
28946.20
22657.50
15253.50
21065.50
Sales
28848.50
19896.40
15560.30
9360.20
12506.60
Job Work/ Contract Receipts
686.70
818.40
6099.10
4881.20
7299.80
Processing Charges / Service Income
745.10
738.60
501.30
531.10
653.60
Revenue from property development
Other Operational Income
1025.40
7492.80
496.80
481.00
605.50
Net Sales
31305.70
28946.20
22657.50
15253.50
21065.50
Increase/Decrease in Stock
-405.90
-660.70
-1043.50
-443.20
-114.30
Raw Material Consumed
19783.10
18674.70
15059.40
9642.30
12692.30
Opening Raw Materials
1768.20
1270.70
925.90
828.60
931.30
Purchases Raw Materials
19266.60
18160.60
13321.00
9372.70
11743.30
Closing Raw Materials
1541.80
1768.20
1270.70
925.90
828.60
Other Direct Purchases / Brought in cost
290.10
1011.60
2083.20
366.90
846.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
269.80
238.30
189.90
154.30
231.90
Electricity & Power
269.80
238.30
189.90
154.30
231.90
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
3099.70
3103.10
2084.50
1363.80
1618.40
Salaries, Wages & Bonus
2770.80
2760.90
1860.80
1198.50
1436.00
Contributions to EPF & Pension Funds
108.60
105.60
87.20
104.40
99.00
Workmen and Staff Welfare Expenses
248.90
242.00
158.80
74.50
83.40
Other Employees Cost
-28.60
-5.40
-22.30
-13.60
0.00
Other Manufacturing Expenses
3541.00
3037.00
2685.80
2500.00
3418.80
Sub-contracted / Out sourced services
171.10
236.70
262.70
281.00
393.60
Processing Charges
1684.20
1465.10
511.40
514.70
1031.40
Repairs and Maintenance
109.40
63.10
60.40
59.50
49.70
Packing Material Consumed
Other Mfg Exp
1576.30
1272.10
1851.30
1644.80
1944.10
General and Administration Expenses
818.80
589.00
63.80
50.30
56.20
Rent , Rates & Taxes
105.40
87.70
55.00
43.00
49.40
Printing and stationery
36.00
31.70
Professional and legal fees
289.50
246.90
Traveling and conveyance
148.00
145.20
Other Administration
387.90
222.70
8.80
7.30
6.80
Selling and Distribution Expenses
935.60
811.10
689.80
450.90
534.50
Advertisement & Sales Promotion
316.70
288.70
Sales Commissions & Incentives
74.60
8.20
Freight and Forwarding
544.30
514.20
689.80
450.90
534.50
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
533.90
941.80
1214.20
606.40
936.60
Bad debts /advances written off
0.60
281.10
Provision for doubtful debts
131.90
331.00
241.30
113.00
253.60
Losson disposal of fixed assets(net)
0.60
1.80
0.90
0.60
0.10
Losson foreign exchange fluctuations
17.80
44.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
401.40
609.00
953.60
448.50
401.80
Less: Expenses Capitalised
Total Expenditure
28576.00
26734.30
20943.90
14324.80
19374.40
Operating Profit (Excl OI)
2729.70
2211.90
1713.60
928.70
1691.10
Other Income
403.10
334.30
170.60
186.60
202.80
Interest Received
57.40
31.00
42.00
68.40
108.90
Profit on sale of Fixed Assets
Profits on sale of Investments
13.00
2.00
1.50
Provision Written Back
224.80
81.00
60.40
28.40
52.70
Foreign Exchange Gains
21.90
151.00
0.10
1.70
Others
86.00
69.30
66.70
89.70
28.40
Operating Profit
3132.80
2546.20
1884.20
1115.30
1893.90
Interest
1153.60
912.10
783.80
796.70
834.50
InterestonDebenture / Bonds
Interest on Term Loan
138.90
150.60
139.60
133.60
153.20
Intereston Fixed deposits
Bank Charges etc
336.20
168.80
262.20
229.90
270.20
Other Interest
678.50
592.70
382.00
433.20
411.10
PBDT
1979.20
1634.10
1100.40
318.60
1059.40
Depreciation
665.00
649.70
541.30
481.70
428.20
Profit Before Taxation & Exceptional Items
1314.20
984.40
559.10
-163.10
631.20
Exceptional Income / Expenses
199.60
Profit Before Tax
1314.20
984.40
559.10
36.50
631.20
Provision for Tax
330.70
230.10
140.00
8.10
97.20
Current Income Tax
354.60
244.90
218.60
42.30
176.80
Deferred Tax
-23.90
-14.80
-78.60
-34.20
-79.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
983.50
754.30
419.10
28.40
534.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.10
-0.80
-3.00
-3.50
Consolidated Net Profit
983.40
754.20
418.30
25.40
530.50
Profit Balance B/F
6119.20
5318.60
4921.90
4899.20
4366.00
Appropriations
7102.60
6072.80
5340.20
4924.60
4896.50
Other Appropriation
-1.40
-46.40
21.60
2.70
-2.70
Earnings Per Share
7.00
6.00
3.00
0.00
4.00
Adjusted EPS
7.00
6.00
3.00
0.00
4.00