Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
40892.00
29100.40
13239.50
15061.70
18996.20
Sales
5538.70
6262.00
5243.50
4570.50
3498.10
Job Work/ Contract Receipts
35246.10
22642.60
7911.50
10447.80
15424.20
Processing Charges / Service Income
0.50
5.90
0.90
0.80
1.00
Revenue from property development
Other Operational Income
106.70
190.00
83.60
42.60
72.90
Net Sales
40865.30
29001.10
13239.50
15020.60
18831.90
Increase/Decrease in Stock
-2505.20
-2050.30
26.60
2132.40
-1738.30
Raw Material Consumed
18070.90
12734.10
5488.50
5231.90
8980.20
Opening Raw Materials
609.80
663.30
512.00
631.80
572.20
Purchases Raw Materials
4458.90
5863.90
3699.00
2632.90
3308.00
Closing Raw Materials
391.70
609.80
663.30
512.00
631.80
Other Direct Purchases / Brought in cost
13393.80
6816.70
1940.80
2479.20
5731.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.90
110.60
64.90
53.10
92.80
Electricity & Power
99.90
110.60
64.90
53.10
92.80
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
1577.30
1106.50
874.80
877.90
966.20
Salaries, Wages & Bonus
1498.60
1031.50
806.80
807.00
883.20
Contributions to EPF & Pension Funds
43.80
48.90
46.00
45.70
45.30
Workmen and Staff Welfare Expenses
34.90
26.10
22.00
25.10
37.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19536.90
13479.90
4553.90
4000.50
7201.60
Sub-contracted / Out sourced services
19229.30
13132.40
4387.80
3838.70
6987.30
Processing Charges
20.40
10.10
6.10
11.30
5.00
Repairs and Maintenance
47.70
35.80
22.90
25.30
31.00
Packing Material Consumed
160.30
216.80
92.40
84.50
117.80
Other Mfg Exp
79.20
84.80
44.70
40.70
60.50
General and Administration Expenses
739.10
475.30
259.90
283.80
423.80
Rent , Rates & Taxes
388.00
265.30
109.90
134.40
220.00
Insurance
76.90
49.00
51.50
50.00
43.90
Professional and legal fees
Traveling and conveyance
258.10
148.30
91.70
93.00
156.40
Other Administration
274.20
161.00
98.50
99.40
160.00
Selling and Distribution Expenses
138.90
158.80
96.70
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
0.00
138.90
158.80
96.70
Miscellaneous Expenses
398.80
339.60
231.50
190.60
211.10
Bad debts /advances written off
6.70
Provision for doubtful debts
16.50
0.40
0.10
8.40
25.00
Losson disposal of fixed assets(net)
1.00
0.00
0.00
Losson foreign exchange fluctuations
0.60
12.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
382.30
331.60
231.40
181.50
174.10
Less: Expenses Capitalised
Total Expenditure
37917.70
26195.60
11638.90
12929.00
16234.10
Operating Profit (Excl OI)
2947.60
2805.50
1600.60
2091.60
2597.90
Other Income
236.20
138.10
310.10
553.10
216.60
Interest Received
58.40
13.60
80.20
111.40
111.80
Dividend Received
55.30
84.90
77.90
387.00
36.10
Profit on sale of Fixed Assets
9.10
0.50
Profits on sale of Investments
7.60
5.70
Provision Written Back
59.00
18.40
31.00
5.60
22.00
Foreign Exchange Gains
24.00
13.90
12.80
Others
30.40
7.20
107.70
41.50
40.90
Operating Profit
3183.80
2943.60
1910.60
2644.70
2814.40
Interest
880.40
731.20
568.60
780.30
970.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
131.10
144.70
49.60
88.80
90.30
Other Interest
749.30
586.40
519.00
691.50
879.90
PBDT
2303.30
2212.40
1342.00
1864.40
1844.30
Depreciation
241.70
177.20
222.00
233.70
207.30
Profit Before Taxation & Exceptional Items
2061.60
2035.20
1120.00
1630.70
1637.00
Exceptional Income / Expenses
Profit Before Tax
3767.20
2465.60
2583.00
3504.90
3642.30
Provision for Tax
940.30
612.50
650.20
804.10
1268.30
Current Income Tax
517.10
501.20
264.00
345.50
433.80
Deferred Tax
423.70
116.80
386.20
458.90
865.90
Other taxes
-0.40
-5.50
0.00
-0.30
-31.40
Profit After Tax
2826.90
1853.10
1932.80
2700.80
2374.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2826.90
1853.10
1932.80
2700.80
2374.00
Profit Balance B/F
20947.50
19206.00
17383.70
14938.60
12831.80
Appropriations
23774.40
21059.10
19316.50
17639.40
15202.80
Other Appropriation
172.00
111.60
110.50
111.80
264.20
Equity Dividend %
150.00
150.00
100.00
100.00
100.00
Earnings Per Share
239.00
156.00
163.00
228.00
200.00
Adjusted EPS
239.00
156.00
163.00
228.00
200.00