Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
35563.00
29977.00
20840.00
11348.00
15164.00
Sales
35317.00
29728.00
20641.00
11194.00
14830.00
Job Work/ Contract Receipts
Processing Charges / Service Income
51.00
75.00
79.00
20.00
106.00
Revenue from property development
Other Operational Income
195.00
174.00
120.00
134.00
228.00
Net Sales
35563.00
29977.00
20840.00
11348.00
15164.00
Increase/Decrease in Stock
Raw Material Consumed
10566.00
8986.00
5998.00
3447.00
4604.00
Opening Raw Materials
1263.00
827.00
622.00
539.00
397.00
Purchases Raw Materials
10501.00
9344.00
6092.00
3469.00
4630.00
Closing Raw Materials
1253.00
1263.00
827.00
622.00
539.00
Other Direct Purchases / Brought in cost
55.00
78.00
112.00
60.00
117.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2391.00
1964.00
1160.00
681.00
1001.00
Electricity & Power
2298.00
1892.00
1118.00
651.00
959.00
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
94.00
72.00
42.00
30.00
41.00
Employee Cost
4950.00
3452.00
2482.00
1543.00
2255.00
Salaries, Wages & Bonus
4430.00
3086.00
2238.00
1370.00
2008.00
Contributions to EPF & Pension Funds
308.00
211.00
133.00
86.00
148.00
Workmen and Staff Welfare Expenses
167.00
120.00
80.00
58.00
75.00
Other Employees Cost
45.00
34.00
32.00
29.00
25.00
Other Manufacturing Expenses
3769.00
3050.00
2124.00
1213.00
1471.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1112.00
885.00
632.00
488.00
631.00
Packing Material Consumed
Other Mfg Exp
2657.00
2165.00
1491.00
725.00
840.00
General and Administration Expenses
2610.00
2202.00
1215.00
336.00
1393.00
Rent , Rates & Taxes
1727.00
1405.00
695.00
70.00
888.00
Insurance
19.00
19.00
22.00
20.00
13.00
Printing and stationery
30.00
29.00
20.00
11.00
15.00
Professional and legal fees
112.00
62.00
44.00
39.00
61.00
Traveling and conveyance
138.00
156.00
103.00
46.00
99.00
Other Administration
722.00
686.00
434.00
196.00
415.00
Selling and Distribution Expenses
4666.00
3735.00
3060.00
1665.00
1549.00
Advertisement & Sales Promotion
1732.00
1455.00
1096.00
662.00
824.00
Sales Commissions & Incentives
2319.00
1776.00
1596.00
819.00
517.00
Freight and Forwarding
614.00
504.00
369.00
184.00
208.00
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
127.00
41.00
130.00
580.00
407.00
Bad debts /advances written off
4.00
11.00
0.00
Provision for doubtful debts
46.00
6.00
6.00
12.00
27.00
Losson disposal of fixed assets(net)
2.00
18.00
87.00
82.00
Losson foreign exchange fluctuations
194.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.00
22.00
106.00
480.00
104.00
Less: Expenses Capitalised
Total Expenditure
29079.00
23430.00
16169.00
9464.00
12680.00
Operating Profit (Excl OI)
6485.00
6547.00
4671.00
1884.00
2484.00
Other Income
327.00
353.00
232.00
641.00
243.00
Interest Received
125.00
120.00
90.00
104.00
93.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
25.00
35.00
100.00
43.00
86.00
Foreign Exchange Gains
3.00
25.00
6.00
Others
174.00
173.00
36.00
494.00
65.00
Operating Profit
6812.00
6901.00
4903.00
2524.00
2728.00
Interest
1890.00
1493.00
1287.00
1513.00
1609.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
19.00
50.00
29.00
26.00
Other Interest
1869.00
1475.00
1238.00
1484.00
1584.00
PBDT
4922.00
5407.00
3616.00
1012.00
1118.00
Depreciation
3848.00
2788.00
2213.00
2295.00
2233.00
Profit Before Taxation & Exceptional Items
1074.00
2620.00
1402.00
-1283.00
-1115.00
Exceptional Income / Expenses
-1037.00
-200.00
-171.00
459.00
346.00
Profit Before Tax
37.00
2419.00
1231.00
-824.00
-769.00
Provision for Tax
133.00
-206.00
-320.00
-11.00
18.00
Current Income Tax
440.00
275.00
67.00
10.00
13.00
Deferred Tax
-193.00
-481.00
-387.00
-20.00
5.00
Other taxes
-114.00
0.00
0.00
0.00
0.00
Profit After Tax
-97.00
2625.00
1551.00
-813.00
-788.00
Extra items
0.00
0.00
0.00
183.00
-427.00
Minority Interest
569.00
25.00
12.00
78.00
-3.00
Consolidated Net Profit
473.00
2650.00
1563.00
-552.00
-1217.00
Profit Balance B/F
-5010.00
-7656.00
-8875.00
-8317.00
-5516.00
Appropriations
-4538.00
-5007.00
-7311.00
-8869.00
-6733.00
Other Appropriation
15.00
4.00
345.00
6.00
1584.00
Earnings Per Share
0.00
2.00
1.00
0.00
-11.00
Adjusted EPS
0.00
2.00
1.00
0.00
-1.00