Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
27901.00
24724.10
16661.80
10754.60
16620.20
Sales
27158.10
24484.80
16592.00
10739.40
16615.90
Job Work/ Contract Receipts
Processing Charges / Service Income
695.30
168.80
Revenue from property development
Other Operational Income
47.60
70.50
69.80
15.30
4.30
Net Sales
27856.00
24648.40
16661.80
10754.60
16620.20
Increase/Decrease in Stock
545.60
-2024.10
-2399.20
496.20
-1489.40
Raw Material Consumed
17705.30
17995.10
13310.30
6739.50
12752.00
Other Direct Purchases / Brought in cost
17705.30
17995.10
13310.30
6739.50
12752.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1074.70
900.80
582.70
352.60
487.80
Electricity & Power
1074.70
900.80
582.70
352.60
487.80
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
2870.70
2555.10
1796.00
1168.80
1536.30
Salaries, Wages & Bonus
2471.30
2211.20
1475.10
987.40
1285.50
Contributions to EPF & Pension Funds
215.40
172.70
130.10
81.00
94.40
Workmen and Staff Welfare Expenses
146.90
135.90
95.90
65.50
109.50
Other Employees Cost
37.10
35.30
94.90
34.90
46.90
Other Manufacturing Expenses
624.80
517.90
358.80
216.50
300.20
Sub-contracted / Out sourced services
Repairs and Maintenance
387.80
316.10
209.20
126.90
167.20
Packing Material Consumed
180.40
158.70
126.20
73.00
114.80
Other Mfg Exp
56.60
43.10
23.30
16.50
18.20
General and Administration Expenses
761.80
791.20
411.90
162.30
423.10
Rent , Rates & Taxes
173.10
272.10
98.10
6.10
126.00
Insurance
38.10
26.90
15.00
10.50
8.90
Printing and stationery
18.50
16.20
11.00
5.30
8.30
Professional and legal fees
268.20
233.10
131.90
51.30
56.90
Traveling and conveyance
90.90
87.80
51.00
17.60
53.70
Other Administration
263.90
242.90
156.00
89.10
223.00
Selling and Distribution Expenses
1953.60
1076.70
431.70
201.00
364.60
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
110.50
70.00
78.30
67.40
58.00
Bad debts /advances written off
Provision for doubtful debts
14.30
Losson disposal of fixed assets(net)
23.70
35.10
11.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
86.80
34.90
77.70
67.40
31.90
Less: Expenses Capitalised
Total Expenditure
25647.00
21882.70
14570.50
9404.20
14432.50
Operating Profit (Excl OI)
2209.00
2765.70
2091.30
1350.40
2187.70
Other Income
209.50
149.70
139.60
210.40
44.80
Interest Received
32.50
26.30
62.60
27.10
10.10
Profit on sale of Fixed Assets
Profits on sale of Investments
1.20
22.00
56.60
5.60
18.50
Provision Written Back
34.40
7.40
3.00
2.70
9.80
Others
141.40
94.00
17.30
175.00
6.40
Operating Profit
2418.50
2915.40
2230.90
1560.80
2232.50
Interest
1502.20
1245.70
819.90
627.80
598.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
84.30
80.00
51.30
42.50
52.90
Other Interest
1417.90
1165.70
768.70
585.20
545.10
PBDT
916.30
1669.70
1410.90
933.10
1634.50
Depreciation
2221.30
1799.80
1307.00
1029.70
939.20
Profit Before Taxation & Exceptional Items
-1305.00
-130.10
104.00
-96.60
695.30
Exceptional Income / Expenses
Profit Before Tax
-1305.00
-130.10
104.00
-96.60
695.30
Provision for Tax
-337.40
-51.60
-12.40
-34.60
201.80
Current Income Tax
102.30
114.80
64.80
250.70
Deferred Tax
-292.00
-146.60
-127.30
-91.60
-41.80
Other taxes
-337.40
-7.30
0.00
-7.90
-7.10
Profit After Tax
-967.60
-78.50
116.40
-62.00
493.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-967.60
-78.50
116.40
-62.00
493.50
Profit Balance B/F
3279.70
3366.50
3268.80
3380.20
2924.10
Appropriations
2312.10
3288.00
3385.20
3318.20
3417.50
Other Appropriation
-6.40
8.30
18.70
49.40
37.30
Earnings Per Share
-49.00
-4.00
6.00
-3.00
27.00
Adjusted EPS
-49.00
-4.00
6.00
-3.00
27.00