Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7491.31
5589.15
1557.25
1138.65
2020.55
Sales
4960.17
4092.87
1557.25
1138.65
2020.55
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2531.15
1496.29
0.00
0.00
0.00
Net Sales
7491.31
5589.15
1557.25
1138.65
2020.55
Increase/Decrease in Stock
320.55
-594.90
37.91
-32.95
4.33
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.11
29.06
0.11
0.08
0.32
Electricity & Power
0.11
0.11
0.11
0.08
0.32
Oil, Fuel & Natural gas
0.00
28.95
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
17.32
9.35
9.33
6.91
55.64
Salaries, Wages & Bonus
15.74
6.23
7.56
5.65
51.80
Contributions to EPF & Pension Funds
-1.43
-0.47
-1.66
-1.44
0.27
Workmen and Staff Welfare Expenses
0.46
0.89
1.28
0.32
0.96
Other Employees Cost
2.56
2.71
2.14
2.38
2.61
Other Manufacturing Expenses
3824.45
2673.64
617.36
526.00
559.63
Sub-contracted / Out sourced services
Processing Charges
273.09
250.46
118.67
98.28
122.23
Repairs and Maintenance
134.37
95.68
110.61
112.71
117.87
Packing Material Consumed
Other Mfg Exp
3417.00
2327.50
388.09
315.00
319.54
General and Administration Expenses
148.05
86.54
65.21
53.46
72.70
Rent , Rates & Taxes
65.63
15.57
4.95
7.07
7.96
Insurance
43.76
34.18
15.42
14.06
12.21
Printing and stationery
0.13
0.11
0.10
0.10
1.50
Professional and legal fees
25.39
26.15
34.75
23.05
32.98
Traveling and conveyance
1.74
0.55
0.25
0.20
3.76
Other Administration
11.41
9.99
9.74
8.99
14.29
Selling and Distribution Expenses
10.98
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
10.98
0.00
0.00
0.00
Miscellaneous Expenses
90.10
250.87
35.42
39.51
81.55
Bad debts /advances written off
Provision for doubtful debts
4.47
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
26.76
225.96
6.27
3.65
0.16
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.34
24.91
29.15
31.39
81.39
Less: Expenses Capitalised
Total Expenditure
4400.58
2465.53
765.33
593.00
774.17
Operating Profit (Excl OI)
3090.73
3123.63
791.93
545.65
1246.38
Other Income
186.81
87.96
114.64
113.22
217.60
Interest Received
87.46
67.69
101.25
53.09
49.39
Dividend Received
0.01
0.02
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
25.96
9.49
0.23
54.12
48.92
Provision Written Back
68.01
0.13
Foreign Exchange Gains
0.88
42.58
Others
5.38
10.75
12.28
6.01
76.56
Operating Profit
3277.55
3211.58
906.56
658.87
1463.98
Interest
320.68
380.57
94.95
62.22
64.38
InterestonDebenture / Bonds
Interest on Term Loan
198.16
284.02
28.59
0.13
10.40
Intereston Fixed deposits
Bank Charges etc
35.00
19.37
4.30
4.30
0.43
Other Interest
87.53
77.17
62.06
57.80
53.55
PBDT
2956.86
2831.01
811.62
596.65
1399.60
Depreciation
800.23
737.01
262.15
233.65
293.86
Profit Before Taxation & Exceptional Items
2156.63
2094.01
549.47
362.99
1105.74
Exceptional Income / Expenses
328.66
-122.20
-343.65
139.89
262.15
Profit Before Tax
2482.86
1972.92
196.85
518.25
1373.06
Provision for Tax
218.56
32.44
-3.09
-15.95
-2.57
Current Income Tax
108.87
32.63
8.42
Deferred Tax
109.81
-0.20
-3.52
-16.91
-9.30
Other taxes
-0.12
0.00
0.43
0.97
-1.68
Profit After Tax
2264.30
1940.48
199.94
534.19
1375.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2264.30
1940.48
199.94
534.19
1375.63
Profit Balance B/F
-9353.85
-11294.64
-11494.18
-12028.79
-13406.00
Appropriations
-7089.55
-9354.16
-11294.24
-11494.60
-12030.37
Other Appropriation
3.28
-0.32
0.41
-0.42
-1.58
Earnings Per Share
17.12
14.67
1.51
4.04
10.40
Adjusted EPS
17.12
14.67
1.51
4.04
10.40