Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
170194.20
170583.10
143974.40
95298.20
115218.80
Sales
157053.70
163137.50
139620.20
92567.70
112191.70
Job Work/ Contract Receipts
Processing Charges / Service Income
2658.30
2763.30
2149.00
1413.20
1382.90
Revenue from property development
Other Operational Income
10482.20
4682.30
2205.20
1317.30
1644.20
Net Sales
166006.20
167402.50
141301.50
93335.10
112907.50
Increase/Decrease in Stock
-105389.30
-64271.80
-10839.30
-28328.00
1356.60
Raw Material Consumed
97365.60
108480.20
95152.50
64173.80
67821.70
Opening Raw Materials
11234.40
12936.70
8401.60
6698.10
6378.30
Purchases Raw Materials
89059.60
99349.30
89539.50
58352.40
62866.40
Closing Raw Materials
10851.90
11234.40
12936.70
8401.60
6698.10
Other Direct Purchases / Brought in cost
7923.50
7428.60
10148.10
7524.90
5275.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3302.30
3219.20
2629.60
2093.50
2314.10
Electricity & Power
3302.30
3219.20
2629.60
2093.50
2314.10
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
12109.00
9430.40
7687.90
8069.60
6788.70
Salaries, Wages & Bonus
10703.40
8378.70
6795.90
7333.50
5981.90
Contributions to EPF & Pension Funds
560.00
446.20
415.90
369.80
349.10
Workmen and Staff Welfare Expenses
736.00
509.00
386.40
291.00
362.20
Other Employees Cost
109.60
96.50
89.70
75.30
95.50
Other Manufacturing Expenses
128229.50
82386.00
25648.30
36168.90
17330.70
Sub-contracted / Out sourced services
309.10
99.80
Processing Charges
2903.10
2787.00
2264.30
1631.90
1885.00
Repairs and Maintenance
2089.60
1681.50
1529.20
1243.40
564.60
Packing Material Consumed
623.20
697.20
620.60
482.70
499.20
Other Mfg Exp
122304.50
77120.50
21234.20
32810.90
14381.90
General and Administration Expenses
2028.20
1442.50
1280.30
1041.40
1409.20
Rent , Rates & Taxes
661.20
486.10
436.50
347.20
465.00
Insurance
189.50
212.20
168.90
131.70
89.00
Professional and legal fees
1165.50
732.50
667.00
553.60
848.00
Other Administration
12.00
11.70
7.90
8.90
7.20
Selling and Distribution Expenses
7081.90
5953.40
4318.30
2861.90
3326.20
Advertisement & Sales Promotion
5429.80
3601.60
2026.70
1442.50
1849.90
Sales Commissions & Incentives
66.70
119.40
72.50
49.20
68.10
Freight and Forwarding
1406.80
2050.80
2052.40
1251.60
1292.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
178.60
181.60
166.70
118.60
115.30
Miscellaneous Expenses
8833.60
5660.40
4989.20
4119.20
4448.20
Bad debts /advances written off
278.70
349.10
476.50
331.80
228.50
Provision for doubtful debts
327.70
259.30
358.10
617.20
49.00
Losson disposal of fixed assets(net)
37.80
36.40
3.60
6.70
Losson foreign exchange fluctuations
11.30
44.50
113.00
100.60
Losson sale of non-trade current investments
28.80
Other Miscellaneous Expenses
8178.10
5007.50
4005.20
3166.60
4034.60
Less: Expenses Capitalised
Total Expenditure
153560.80
152300.30
130866.80
90200.30
104795.40
Operating Profit (Excl OI)
12445.40
15102.20
10434.70
3134.80
8112.10
Other Income
14963.50
10221.10
9345.20
6612.60
5716.10
Interest Received
6208.50
6354.80
6220.20
5107.70
3592.40
Profit on sale of Fixed Assets
16.20
701.10
14.70
2.90
0.80
Profits on sale of Investments
1380.10
1518.90
624.20
370.60
981.30
Provision Written Back
424.50
35.00
65.70
44.10
68.80
Foreign Exchange Gains
40.50
48.00
72.50
40.70
54.40
Others
6893.70
1563.30
2347.90
1046.60
1018.40
Operating Profit
27408.90
25323.30
19779.90
9747.40
13828.20
Interest
13524.20
9427.00
6231.40
4689.30
4909.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3014.70
1297.80
1002.30
1058.00
1077.00
Other Interest
10509.50
8129.20
5229.10
3631.30
3832.20
PBDT
13884.70
15896.30
13548.50
5058.10
8919.00
Depreciation
3707.50
3045.20
2735.90
2423.40
2338.40
Profit Before Taxation & Exceptional Items
10177.20
12851.10
10812.60
2634.70
6580.60
Exceptional Income / Expenses
-838.50
-99.20
Profit Before Tax
9644.40
16805.80
12823.60
6159.30
9092.90
Provision for Tax
3692.80
2599.40
2899.30
2261.50
2714.40
Current Income Tax
3132.40
2770.00
3353.80
1465.80
1553.60
Deferred Tax
586.30
-252.50
-405.70
504.80
1148.60
Other taxes
-25.90
81.90
-48.80
290.90
12.20
Profit After Tax
5951.60
14206.40
9924.30
3897.80
6378.50
Extra items
0.00
0.00
0.00
12.70
1736.70
Minority Interest
-5351.90
-4458.60
-3387.00
-564.20
-2577.10
Consolidated Net Profit
599.70
9747.80
6537.30
3346.30
5538.10
Profit Balance B/F
42953.30
33798.30
27195.40
22896.60
17793.70
Appropriations
43553.00
43546.10
33732.70
26242.90
23331.80
Other Appropriation
185.10
592.80
-65.60
-952.50
435.20
Earnings Per Share
1.78
28.96
19.42
9.94
16.46
Adjusted EPS
1.78
28.96
19.42
9.94
16.46