Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
70615.80
86448.10
46333.50
38434.60
71832.50
Sales
60623.30
78410.50
40265.30
32664.10
66093.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
9926.60
7987.00
6001.90
5739.90
5610.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
66.00
50.60
66.30
30.60
127.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
70459.20
86272.10
46309.80
38434.60
71832.50
Increase/Decrease in Stock
861.00
-510.10
-312.70
-109.80
-37.80
Raw Material Consumed
56830.10
76322.90
39132.90
31773.20
64756.90
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
56830.10
76322.90
39132.90
31773.20
64756.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
322.30
260.50
204.30
197.70
214.40
Electricity & Power
315.80
253.70
200.10
193.90
209.50
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
6.50
6.80
4.20
3.70
4.90
Employee Cost
1011.60
825.20
661.90
1447.00
2900.30
Salaries, Wages & Bonus
855.00
696.50
574.20
380.60
443.60
Contributions to EPF & Pension Funds
99.00
68.90
63.40
52.00
44.60
Workmen and Staff Welfare Expenses
57.70
59.80
24.30
31.10
24.20
Other Employees Cost
0.00
0.00
0.00
983.20
2387.90
Other Manufacturing Expenses
780.70
626.70
441.50
373.60
369.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
470.00
391.40
265.90
216.90
211.40
Repairs and Maintenance
157.20
119.50
83.00
69.20
86.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
153.60
115.70
92.70
87.60
71.60
General and Administration Expenses
1040.60
1026.50
569.70
458.90
512.30
Rent , Rates & Taxes
295.20
246.70
49.40
55.40
66.90
Insurance
179.40
162.60
99.70
92.70
76.70
Printing and stationery
9.70
9.00
5.70
5.60
11.90
Professional and legal fees
330.20
338.20
190.80
213.80
259.80
Traveling and conveyance
120.10
104.80
63.90
54.10
70.90
Other Administration
226.10
270.10
224.10
91.30
97.00
Selling and Distribution Expenses
78.10
61.90
100.90
203.40
187.70
Advertisement & Sales Promotion
8.30
1.70
99.80
81.80
75.00
Sales Commissions & Incentives
69.80
60.20
1.10
121.50
112.80
Freight and Forwarding
NA
NA
NA
NA
NA
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
307.40
940.70
167.80
214.20
163.30
Bad debts /advances written off
1.10
9.70
7.30
13.20
NA
Provision for doubtful debts
6.60
4.10
NA
36.70
27.20
Losson disposal of fixed assets(net)
0.00
2.00
2.00
0.00
2.90
Losson foreign exchange fluctuations
1.10
59.60
9.40
26.80
10.00
Losson sale of non-trade current investments
NA
630.60
NA
NA
NA
Other Miscellaneous Expenses
298.60
234.60
149.00
137.50
123.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
61231.70
79554.30
40966.30
34558.10
69067.00
Operating Profit (Excl OI)
9227.50
6717.80
5343.50
3876.50
2765.50
Other Income
1895.90
1869.90
387.40
368.70
328.40
Interest Received
1198.30
508.60
285.00
224.70
238.50
Dividend Received
NA
NA
NA
1.10
2.80
Profit on sale of Fixed Assets
0.20
NA
NA
NA
0.20
Profits on sale of Investments
251.20
120.60
NA
NA
NA
Provision Written Back
15.00
24.50
34.00
73.90
0.80
Foreign Exchange Gains
NA
NA
NA
NA
57.60
Others
431.10
1216.20
68.40
68.90
28.50
Operating Profit
11123.40
8587.70
5730.90
4245.20
3093.90
Interest
1157.70
882.30
217.50
173.10
331.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
547.20
345.70
25.60
30.50
173.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
43.90
46.10
40.50
11.20
28.90
Other Interest
566.70
490.50
151.40
131.40
129.20
PBDT
9965.70
7705.50
5513.50
4072.00
2762.80
Depreciation
1352.60
1258.00
793.60
716.00
687.10
Profit Before Taxation & Exceptional Items
8613.10
6447.50
4719.90
3356.00
2075.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8613.10
6447.50
4719.90
3356.00
2075.60
Provision for Tax
1891.00
1340.60
870.50
863.80
735.90
Current Income Tax
2178.80
1479.70
1306.40
605.10
707.50
Deferred Tax
-268.70
-103.50
-432.30
260.20
-79.00
Other taxes
-19.10
-35.60
-3.60
-1.50
107.40
Profit After Tax
6722.00
5107.00
3849.40
2492.20
1339.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1030.10
-477.40
-274.20
-258.40
-343.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5692.00
4629.50
3575.20
2233.80
995.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
19681.20
13010.70
10578.70
8769.40
8562.30
Appropriations
25373.20
17640.20
14153.90
11003.20
9558.20
General Reserves
NA
NA
0.00
0.10
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
438.80
-3620.50
441.20
414.40
579.00
Equity Dividend %
650.00
575.00
250.00
200.00
170.00
Earnings Per Share
16.00
13.00
10.00
6.00
3.00
Adjusted EPS
16.00
13.00
10.00
6.00
3.00