Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
63680.00
64630.00
37825.70
20546.50
18859.80
Sales
60260.00
63640.00
36915.60
19782.10
18315.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
1840.00
NA
NA
NA
NA
Other Operational Income
1580.00
980.00
910.10
764.40
544.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
63680.00
64630.00
37825.70
20546.50
18859.80
Increase/Decrease in Stock
-180.00
-200.00
-295.20
34.50
16.70
Raw Material Consumed
34950.00
37180.00
22962.30
10487.90
11314.00
Opening Raw Materials
6470.00
5440.00
1913.20
1433.10
1524.10
Purchases Raw Materials
33490.00
37640.00
26494.00
10968.00
11223.00
Closing Raw Materials
5010.00
5910.00
5444.90
1913.20
1433.10
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5380.00
5450.00
1238.30
811.10
1093.20
Electricity & Power
5380.00
5450.00
1238.30
811.10
1093.20
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
3590.00
3290.00
1472.40
1142.80
1013.50
Salaries, Wages & Bonus
2950.00
2720.00
1232.60
958.20
832.00
Contributions to EPF & Pension Funds
160.00
160.00
57.20
37.60
35.00
Workmen and Staff Welfare Expenses
270.00
250.00
138.60
88.80
99.00
Other Employees Cost
210.00
160.00
44.00
58.20
47.50
Other Manufacturing Expenses
7390.00
7060.00
3863.80
2422.00
2022.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
610.00
400.00
277.50
200.00
137.30
Repairs and Maintenance
510.00
450.00
432.50
215.80
194.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6260.00
6210.00
3153.80
2006.20
1691.20
General and Administration Expenses
640.00
540.00
344.90
210.80
207.60
Rent , Rates & Taxes
70.00
60.00
37.10
53.10
32.40
Insurance
60.00
60.00
25.90
18.30
9.90
Printing and stationery
NA
NA
NA
NA
5.80
Professional and legal fees
320.00
230.00
167.20
59.90
67.80
Traveling and conveyance
70.00
60.00
25.90
10.80
29.50
Other Administration
190.00
190.00
114.70
79.50
91.70
Selling and Distribution Expenses
1820.00
1770.00
1277.60
680.20
630.30
Advertisement & Sales Promotion
0.00
0.00
3.80
1.60
12.20
Sales Commissions & Incentives
10.00
10.00
1.70
NA
NA
Freight and Forwarding
1690.00
1730.00
1268.40
677.00
613.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
120.00
20.00
3.70
1.60
4.80
Miscellaneous Expenses
680.00
950.00
394.70
195.10
213.90
Bad debts /advances written off
NA
NA
NA
5.20
0.20
Provision for doubtful debts
NA
NA
41.20
23.50
NA
Losson disposal of fixed assets(net)
0.00
0.00
8.40
NA
7.20
Losson foreign exchange fluctuations
50.00
220.00
78.90
28.30
99.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
630.00
720.00
266.20
138.10
107.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
54280.00
56030.00
31258.80
15984.40
16511.70
Operating Profit (Excl OI)
9400.00
8590.00
6566.90
4562.10
2348.10
Other Income
430.00
700.00
382.10
276.20
441.60
Interest Received
NA
NA
NA
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
2.00
NA
Profits on sale of Investments
10.00
70.00
51.40
NA
20.20
Provision Written Back
40.00
10.00
30.00
14.80
8.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
380.00
620.00
300.70
259.40
413.40
Operating Profit
9840.00
9290.00
6949.00
4838.30
2789.70
Interest
1220.00
970.00
311.00
267.60
186.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
590.00
520.00
127.60
137.80
26.40
Intereston Fixed deposits
10.00
10.00
11.10
12.00
10.80
Bank Charges etc
20.00
50.00
34.90
3.60
2.10
Other Interest
600.00
380.00
137.40
114.20
146.70
PBDT
8610.00
8330.00
6638.00
4570.70
2603.70
Depreciation
2420.00
1750.00
954.80
793.40
604.60
Profit Before Taxation & Exceptional Items
6190.00
6570.00
5683.20
3777.30
1999.10
Exceptional Income / Expenses
-630.00
NA
NA
NA
NA
Profit Before Tax
5560.00
6570.00
5683.20
3777.30
1999.10
Provision for Tax
1950.00
1980.00
2521.40
662.80
492.80
Current Income Tax
1730.00
1890.00
1635.60
939.40
336.40
Deferred Tax
230.00
170.00
868.10
-270.70
213.20
Other taxes
0.00
-80.00
17.70
-5.90
-56.80
Profit After Tax
3610.00
4600.00
3161.80
3114.50
1506.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1600.00
-2420.00
-1225.80
-1476.60
-547.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2000.00
2180.00
1936.00
1637.90
958.90
Adjustments to PAT
NA
NA
NA
NA
3.90
Profit Balance B/F
13290.00
9870.00
8060.20
6452.70
5884.70
Appropriations
15290.00
12050.00
9996.20
8090.60
6847.50
General Reserves
20.00
20.00
25.50
25.50
25.60
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
29.10
Other Appropriation
-70.00
-1260.00
96.70
4.90
243.00
Equity Dividend %
130.00
110.00
100.00
100.00
100.00
Earnings Per Share
202.00
220.00
198.00
169.00
99.00
Adjusted EPS
202.00
220.00
198.00
169.00
99.00