Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
32835.60
15902.90
12347.90
9289.40
8453.40
Sales
11365.90
15194.10
11832.20
8302.20
3707.80
Job Work/ Contract Receipts
21036.60
196.80
198.10
459.60
4732.40
Processing Charges / Service Income
139.80
400.30
189.40
476.60
Revenue from property development
Other Operational Income
293.20
111.60
128.20
51.00
13.30
Net Sales
32835.60
15902.90
12347.90
9289.40
8453.40
Increase/Decrease in Stock
295.90
-91.70
-212.90
13.40
22.40
Raw Material Consumed
16764.00
7834.30
7284.00
5413.10
5240.80
Opening Raw Materials
741.70
265.90
326.30
289.90
364.60
Purchases Raw Materials
15993.70
7371.10
5836.50
3669.80
4172.00
Closing Raw Materials
980.90
741.70
265.90
326.30
289.90
Other Direct Purchases / Brought in cost
1009.50
939.10
1387.10
1779.60
994.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.50
56.20
46.60
37.40
45.00
Electricity & Power
70.10
55.60
46.10
36.80
44.30
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
0.40
0.60
0.50
0.50
0.70
Employee Cost
1362.50
986.20
795.70
630.50
610.60
Salaries, Wages & Bonus
1230.90
894.60
729.60
579.80
556.80
Contributions to EPF & Pension Funds
58.80
45.00
40.60
31.60
29.90
Workmen and Staff Welfare Expenses
72.80
46.60
25.50
19.10
23.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8261.80
3835.20
2498.30
1943.80
1155.20
Sub-contracted / Out sourced services
7653.10
3512.30
2260.70
1738.80
886.50
Processing Charges
208.20
95.90
71.80
31.60
82.40
Repairs and Maintenance
95.90
55.30
46.30
29.80
49.50
Packing Material Consumed
Other Mfg Exp
304.50
171.80
119.50
143.60
136.90
General and Administration Expenses
701.50
463.30
285.10
261.90
319.90
Rent , Rates & Taxes
126.40
88.50
29.00
21.90
15.80
Insurance
63.70
34.40
20.00
21.00
28.40
Professional and legal fees
244.50
158.50
101.60
115.40
119.50
Traveling and conveyance
149.70
104.80
79.30
52.40
65.00
Other Administration
267.00
181.90
134.50
103.60
156.20
Selling and Distribution Expenses
94.50
81.20
48.90
41.10
36.30
Advertisement & Sales Promotion
0.80
0.30
0.20
0.30
0.50
Sales Commissions & Incentives
0.70
0.70
0.70
Freight and Forwarding
0.00
0.00
2.80
4.80
0.50
Handling and Clearing Charges
89.80
64.10
24.30
22.00
18.00
Other Selling Expenses
3.10
16.00
20.80
14.00
17.30
Miscellaneous Expenses
505.20
143.90
106.50
55.50
261.50
Bad debts /advances written off
43.20
0.50
2.30
189.30
Provision for doubtful debts
3.00
1.10
1.90
2.50
Losson disposal of fixed assets(net)
3.70
26.10
24.90
1.50
4.40
Losson foreign exchange fluctuations
18.60
33.20
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
436.70
83.50
76.20
49.20
67.80
Less: Expenses Capitalised
Total Expenditure
28055.90
13308.60
10852.30
8396.70
7691.70
Operating Profit (Excl OI)
4779.60
2594.30
1495.60
892.80
761.70
Other Income
530.50
134.70
88.80
84.50
215.30
Interest Received
203.80
82.70
50.70
54.00
44.70
Profit on sale of Fixed Assets
0.00
0.20
0.00
0.00
Profits on sale of Investments
0.20
Provision Written Back
261.50
0.00
147.10
Foreign Exchange Gains
6.60
10.50
3.10
1.90
0.00
Others
58.30
39.30
35.00
28.50
23.40
Operating Profit
5310.10
2729.00
1584.50
977.20
977.00
Interest
3174.80
3125.50
2530.40
2164.10
2004.80
InterestonDebenture / Bonds
Interest on Term Loan
1234.60
647.50
414.40
302.60
349.70
Intereston Fixed deposits
Bank Charges etc
300.50
225.60
163.70
81.50
84.30
Other Interest
1639.70
2252.40
1952.30
1780.10
1570.70
PBDT
2135.30
-396.50
-945.90
-1186.90
-1027.80
Depreciation
830.70
579.90
325.90
226.20
234.90
Profit Before Taxation & Exceptional Items
1304.60
-976.40
-1271.80
-1413.10
-1262.60
Exceptional Income / Expenses
186.00
Profit Before Tax
1495.50
-971.90
-1271.80
-1413.10
-1262.60
Provision for Tax
587.30
99.50
17.30
-58.50
103.30
Current Income Tax
469.40
172.90
63.10
4.70
0.70
Deferred Tax
117.80
-92.00
-45.70
-64.00
101.30
Other taxes
0.00
18.60
-0.20
0.80
1.30
Profit After Tax
908.20
-1071.40
-1289.00
-1354.60
-1365.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-554.20
-205.20
-150.90
-152.90
3.10
Share of Associate
1.40
0.30
3.30
Consolidated Net Profit
354.10
-1276.60
-1438.50
-1507.20
-1359.50
Profit Balance B/F
-11935.60
-10659.00
-9220.40
-7712.20
-6683.00
Appropriations
-11581.50
-11935.60
-10659.00
-9219.40
-8042.50
Other Appropriation
-2969.30
1.00
-330.30
Earnings Per Share
14.00
-50.00
-56.00
-59.00
-53.00
Adjusted EPS
14.00
-50.00
-56.00
-59.00
-53.00