Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21892.50
20845.05
3817.50
78.46
Sales
15680.89
14512.21
2775.76
71.90
Job Work/ Contract Receipts
Processing Charges / Service Income
6155.90
6283.53
1032.42
6.56
Revenue from property development
Other Operational Income
55.72
49.32
9.33
0.00
Net Sales
21892.50
20845.05
3817.50
78.46
Increase/Decrease in Stock
-365.53
502.85
70.94
8.24
Raw Material Consumed
9251.12
7829.25
1544.40
59.89
Opening Raw Materials
512.75
542.20
14.74
16.01
Purchases Raw Materials
8300.99
6304.96
1549.62
58.16
Closing Raw Materials
600.87
512.75
542.20
14.74
Other Direct Purchases / Brought in cost
1038.26
1494.83
522.23
0.47
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.77
29.17
3.77
0.27
Electricity & Power
30.77
29.17
3.77
0.27
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3298.01
3031.40
491.20
13.77
Salaries, Wages & Bonus
2783.81
2847.91
458.65
13.13
Contributions to EPF & Pension Funds
137.16
143.17
25.58
0.63
Workmen and Staff Welfare Expenses
32.16
40.32
6.97
0.01
Other Employees Cost
344.88
0.00
0.00
0.00
Other Manufacturing Expenses
703.63
718.09
122.46
0.79
Sub-contracted / Out sourced services
Processing Charges
154.35
118.83
21.34
Repairs and Maintenance
61.38
67.74
15.81
0.08
Packing Material Consumed
Other Mfg Exp
487.90
531.52
85.32
0.71
General and Administration Expenses
4214.97
4659.08
935.65
5.46
Rent , Rates & Taxes
72.33
108.81
19.83
1.56
Insurance
54.73
58.45
8.11
0.38
Printing and stationery
550.95
541.95
89.42
0.05
Professional and legal fees
147.85
482.28
134.37
0.50
Traveling and conveyance
168.24
151.72
27.44
0.77
Other Administration
3220.87
3315.87
656.48
2.20
Selling and Distribution Expenses
2751.79
2542.06
461.35
0.78
Advertisement & Sales Promotion
2067.75
1899.99
337.21
Sales Commissions & Incentives
Freight and Forwarding
684.04
642.07
124.14
0.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.30
82.99
10.90
2.48
Bad debts /advances written off
3.81
1.38
9.27
Provision for doubtful debts
12.39
79.52
2.48
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.10
2.10
1.63
0.00
Less: Expenses Capitalised
Total Expenditure
19906.05
19394.89
3640.66
91.67
Operating Profit (Excl OI)
1986.45
1450.16
176.84
-13.21
Other Income
87.80
102.33
29.80
0.39
Interest Received
20.61
4.44
2.56
0.32
Profit on sale of Fixed Assets
6.97
54.37
5.08
-0.09
Profits on sale of Investments
Provision Written Back
2.90
Foreign Exchange Gains
0.12
1.39
2.92
0.00
Others
60.09
42.14
16.34
0.16
Operating Profit
2074.24
1552.50
206.64
-12.82
Interest
97.75
202.59
44.20
1.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.67
4.55
0.75
Other Interest
95.08
198.04
43.45
1.99
PBDT
1976.50
1349.90
162.44
-14.81
Depreciation
540.27
564.61
91.81
1.42
Profit Before Taxation & Exceptional Items
1436.23
785.30
70.62
-16.22
Exceptional Income / Expenses
-151.49
-400.18
Profit Before Tax
1284.74
385.12
70.62
-16.22
Provision for Tax
328.24
120.39
44.47
0.08
Current Income Tax
408.47
207.76
24.39
Deferred Tax
-80.10
-87.68
19.25
Other taxes
-0.13
0.31
0.83
0.08
Profit After Tax
956.50
264.72
26.15
-16.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.11
0.85
-0.16
Consolidated Net Profit
956.39
265.58
25.99
-16.30
Profit Balance B/F
196.39
-21.72
-46.89
-30.75
Appropriations
1152.77
243.86
-20.90
-47.05
Other Appropriation
23.73
47.47
0.83
-0.16
Earnings Per Share
4.94
1.37
0.13
-3.38
Adjusted EPS
4.94
1.37
0.13
-3.38