Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4915.05
3637.39
3127.24
2496.83
2982.82
Sales
15.59
69.28
89.59
13.01
Job Work/ Contract Receipts
Processing Charges / Service Income
4895.98
3563.75
3037.64
2483.83
2982.82
Revenue from property development
Other Operational Income
3.48
4.36
0.01
0.00
0.00
Net Sales
4899.46
3637.39
3127.24
2496.83
2982.82
Increase/Decrease in Stock
12.23
3.54
-15.59
9.23
Raw Material Consumed
52.36
83.96
28.13
162.17
Other Direct Purchases / Brought in cost
52.36
83.96
28.13
162.17
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.88
27.07
20.45
16.70
16.00
Electricity & Power
32.88
27.07
20.45
16.70
16.00
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
2460.62
2053.29
3327.69
1301.10
1330.78
Salaries, Wages & Bonus
2080.53
1637.40
1365.24
1148.29
1108.87
Contributions to EPF & Pension Funds
79.21
69.50
58.63
51.71
51.88
Workmen and Staff Welfare Expenses
66.76
45.34
34.53
18.89
29.45
Other Employees Cost
234.12
301.06
1869.29
82.20
140.58
Other Manufacturing Expenses
85.06
9.25
16.95
14.11
192.38
Sub-contracted / Out sourced services
79.92
1.54
Repairs and Maintenance
4.01
Packing Material Consumed
Other Mfg Exp
5.13
7.71
16.95
14.11
188.37
General and Administration Expenses
1097.83
751.59
606.43
543.45
571.19
Rent , Rates & Taxes
58.51
68.18
58.68
64.66
116.87
Insurance
13.95
7.36
8.65
6.00
29.49
Printing and stationery
7.00
Professional and legal fees
456.91
147.28
136.42
102.57
243.69
Traveling and conveyance
99.16
89.58
52.67
35.56
5.73
Other Administration
469.31
439.19
350.02
334.67
168.41
Selling and Distribution Expenses
325.42
312.78
267.59
155.24
218.47
Advertisement & Sales Promotion
286.07
257.23
213.00
131.78
125.37
Sales Commissions & Incentives
39.34
55.55
54.59
23.46
93.10
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
93.67
91.28
135.15
56.22
63.79
Bad debts /advances written off
12.15
34.33
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.87
Losson sale of non-trade current investments
5.78
2.84
Other Miscellaneous Expenses
87.02
76.30
135.15
56.22
29.46
Less: Expenses Capitalised
Total Expenditure
4095.47
3309.85
4461.75
2099.36
2564.01
Operating Profit (Excl OI)
804.00
327.54
-1334.52
397.47
418.81
Other Income
652.81
651.94
462.27
318.40
201.63
Interest Received
161.96
112.22
92.77
66.87
39.35
Profit on sale of Fixed Assets
1.01
0.10
0.36
0.06
0.28
Profits on sale of Investments
145.99
Provision Written Back
8.06
18.69
21.91
29.85
7.28
Others
481.78
520.93
347.23
221.62
8.73
Operating Profit
1456.80
979.48
-872.25
715.87
620.44
Interest
102.51
86.43
71.56
46.81
57.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.04
9.72
7.04
3.84
22.58
Other Interest
92.47
76.72
64.52
42.98
34.89
PBDT
1354.30
893.05
-943.81
669.06
562.97
Depreciation
373.93
287.39
247.36
199.27
173.82
Profit Before Taxation & Exceptional Items
980.36
605.66
-1191.17
469.79
389.15
Exceptional Income / Expenses
Profit Before Tax
980.36
605.66
-1191.17
469.79
389.15
Provision for Tax
159.05
201.32
22.35
-564.26
76.21
Current Income Tax
152.68
85.10
107.29
97.75
112.82
Deferred Tax
6.38
116.23
-73.11
-638.73
-36.61
Other taxes
0.00
0.00
-11.83
-23.28
0.00
Profit After Tax
821.31
404.34
-1213.52
1034.05
312.94
Extra items
-621.54
0.00
0.00
0.00
0.00
Minority Interest
-56.75
-64.36
-107.50
-109.06
-94.17
Consolidated Net Profit
143.03
339.98
-1321.02
924.99
218.77
Profit Balance B/F
-2584.78
-2920.53
-1560.13
-2499.39
-2712.37
Appropriations
-2441.76
-2580.56
-2881.15
-1574.40
-2493.60
Other Appropriation
27.06
4.23
39.39
-14.27
-11.13
Earnings Per Share
3.05
7.26
-28.33
258.07
63.43
Adjusted EPS
3.05
7.26
-28.33
258.07
63.43