Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
34680.00
31880.00
25500.00
10110.00
5924.00
Sales
34460.00
31500.00
25300.00
10050.00
5879.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
220.00
380.00
200.00
60.00
45.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34460.00
31780.00
25410.00
10010.00
5911.00
Increase/Decrease in Stock
1310.00
-360.00
-310.00
610.00
-76.00
Raw Material Consumed
12480.00
13190.00
10450.00
3860.00
2620.00
Opening Raw Materials
3220.00
2580.00
1990.00
520.00
499.00
Purchases Raw Materials
12350.00
13830.00
11040.00
5330.00
2640.00
Closing Raw Materials
3090.00
3220.00
2580.00
1990.00
518.00
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
990.00
1070.00
930.00
330.00
257.00
Electricity & Power
990.00
1070.00
930.00
330.00
257.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
9040.00
7920.00
7130.00
2070.00
880.00
Salaries, Wages & Bonus
7090.00
6130.00
5560.00
1740.00
771.00
Contributions to EPF & Pension Funds
1740.00
1690.00
1520.00
300.00
87.00
Workmen and Staff Welfare Expenses
180.00
70.00
50.00
30.00
22.00
Other Employees Cost
20.00
30.00
0.00
0.00
0.00
Other Manufacturing Expenses
2700.00
2520.00
1940.00
940.00
702.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1100.00
980.00
730.00
470.00
354.00
Repairs and Maintenance
480.00
460.00
390.00
130.00
91.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1120.00
1080.00
830.00
340.00
258.00
General and Administration Expenses
2020.00
1690.00
1390.00
400.00
170.00
Rent , Rates & Taxes
210.00
160.00
180.00
70.00
26.00
Insurance
190.00
170.00
150.00
30.00
14.00
Printing and stationery
210.00
200.00
170.00
40.00
NA
Professional and legal fees
850.00
680.00
580.00
180.00
53.00
Traveling and conveyance
460.00
400.00
240.00
50.00
55.00
Other Administration
560.00
480.00
310.00
80.00
77.00
Selling and Distribution Expenses
760.00
890.00
670.00
240.00
131.00
Advertisement & Sales Promotion
90.00
40.00
20.00
10.00
20.00
Sales Commissions & Incentives
120.00
120.00
180.00
30.00
4.00
Freight and Forwarding
550.00
730.00
470.00
200.00
106.00
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
440.00
570.00
370.00
170.00
116.00
Bad debts /advances written off
10.00
10.00
10.00
NA
NA
Provision for doubtful debts
40.00
40.00
0.00
0.00
4.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
2.00
Losson foreign exchange fluctuations
NA
NA
10.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.00
8.00
Other Miscellaneous Expenses
390.00
530.00
350.00
160.00
102.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29730.00
27480.00
22570.00
8620.00
4799.00
Operating Profit (Excl OI)
4730.00
4290.00
2840.00
1390.00
1111.00
Other Income
230.00
520.00
70.00
230.00
58.00
Interest Received
20.00
0.00
0.00
30.00
5.00
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
10.00
230.00
10.00
0.00
NA
Profits on sale of Investments
NA
0.00
0.00
NA
12.00
Provision Written Back
30.00
NA
0.00
NA
NA
Foreign Exchange Gains
20.00
220.00
NA
130.00
9.00
Others
150.00
60.00
60.00
70.00
31.00
Operating Profit
4970.00
4810.00
2910.00
1620.00
1169.00
Interest
950.00
670.00
250.00
100.00
35.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
100.00
70.00
70.00
20.00
11.00
Other Interest
850.00
600.00
180.00
80.00
24.00
PBDT
4020.00
4140.00
2660.00
1520.00
1134.00
Depreciation
1470.00
1220.00
1330.00
500.00
211.00
Profit Before Taxation & Exceptional Items
2550.00
2930.00
1330.00
1020.00
923.00
Exceptional Income / Expenses
NA
-220.00
NA
-340.00
NA
Profit Before Tax
2550.00
2710.00
1330.00
680.00
923.00
Provision for Tax
810.00
610.00
580.00
50.00
212.00
Current Income Tax
950.00
820.00
580.00
310.00
213.00
Deferred Tax
-130.00
-210.00
10.00
-220.00
-2.00
Other taxes
0.00
-10.00
-10.00
-40.00
0.00
Profit After Tax
1740.00
2100.00
750.00
640.00
711.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.00
-470.00
100.00
100.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1790.00
1640.00
850.00
730.00
711.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5420.00
4730.00
3640.00
2790.00
2124.00
Appropriations
7210.00
6360.00
4490.00
3520.00
2835.00
General Reserves
NA
NA
20.00
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
9.00
Other Appropriation
180.00
900.00
-310.00
-160.00
-4.00
Equity Dividend %
100.00
100.00
300.00
250.00
250.00
Earnings Per Share
40.00
36.00
58.00
50.00
49.00
Adjusted EPS
40.00
36.00
19.00
17.00
16.00