Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
44877.00
37403.00
33974.00
18280.00
25559.00
Job Work/ Contract Receipts
42219.00
36547.00
32492.00
17842.00
24641.00
Processing Charges / Service Income
0.00
26.00
1.00
1.00
1.00
Revenue from property development
Other Operational Income
2657.00
830.00
1481.00
438.00
827.00
Net Sales
44877.00
37403.00
33974.00
18280.00
25559.00
Increase/Decrease in Stock
-564.00
-1508.00
171.00
-1668.00
-613.00
Raw Material Consumed
66.00
Other Direct Purchases / Brought in cost
66.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
560.00
631.00
597.00
491.00
733.00
Electricity & Power
560.00
631.00
597.00
491.00
733.00
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
3540.00
3260.00
2665.00
2013.00
1943.00
Salaries, Wages & Bonus
3189.00
2876.00
2399.00
1745.00
1726.00
Contributions to EPF & Pension Funds
160.00
185.00
106.00
177.00
127.00
Workmen and Staff Welfare Expenses
192.00
199.00
160.00
91.00
86.00
Other Employees Cost
0.00
0.00
0.00
1.00
4.00
Other Manufacturing Expenses
32191.00
27687.00
23640.00
13923.00
19557.00
Sub-contracted / Out sourced services
Processing Charges
12342.00
9329.00
12470.00
Repairs and Maintenance
79.00
61.00
51.00
44.00
38.00
Packing Material Consumed
Other Mfg Exp
32112.00
27626.00
11247.00
4549.00
7049.00
General and Administration Expenses
1836.00
1688.00
1505.00
926.00
1867.00
Rent , Rates & Taxes
288.00
268.00
277.00
144.00
292.00
Insurance
231.00
275.00
161.00
132.00
88.00
Printing and stationery
20.00
20.00
16.00
11.00
13.00
Professional and legal fees
814.00
557.00
586.00
452.00
1098.00
Traveling and conveyance
96.00
88.00
51.00
21.00
50.00
Other Administration
483.00
568.00
466.00
187.00
376.00
Selling and Distribution Expenses
7.00
21.00
5.00
1.00
2.00
Advertisement & Sales Promotion
7.00
21.00
5.00
1.00
2.00
Sales Commissions & Incentives
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
404.00
9.00
113.00
248.00
150.00
Bad debts /advances written off
392.00
9.00
89.00
119.00
104.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
24.00
98.00
1.00
Losson foreign exchange fluctuations
31.00
44.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
37974.00
31788.00
28697.00
15934.00
23706.00
Operating Profit (Excl OI)
6903.00
5616.00
5277.00
2346.00
1853.00
Other Income
889.00
1149.00
1162.00
1091.00
1712.00
Interest Received
476.00
588.00
589.00
591.00
925.00
Profit on sale of Fixed Assets
7.00
13.00
5.00
5.00
15.00
Profits on sale of Investments
14.00
0.00
Provision Written Back
100.00
141.00
161.00
223.00
504.00
Foreign Exchange Gains
42.00
110.00
119.00
Others
250.00
297.00
288.00
273.00
268.00
Operating Profit
7792.00
6765.00
6439.00
3438.00
3565.00
Interest
3621.00
4122.00
4195.00
4014.00
2663.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
688.00
756.00
786.00
715.00
546.00
Other Interest
2933.00
3366.00
3409.00
3299.00
2117.00
PBDT
4171.00
2643.00
2244.00
-576.00
902.00
Depreciation
976.00
809.00
819.00
720.00
662.00
Profit Before Taxation & Exceptional Items
3195.00
1834.00
1425.00
-1296.00
240.00
Exceptional Income / Expenses
856.00
-8.00
-305.00
-2142.00
307.00
Profit Before Tax
4051.00
1826.00
1120.00
-3438.00
547.00
Provision for Tax
1035.00
389.00
431.00
-709.00
234.00
Current Income Tax
615.00
720.00
382.00
110.00
211.00
Deferred Tax
465.00
-147.00
48.00
-821.00
109.00
Other taxes
-45.00
-184.00
2.00
1.00
-86.00
Profit After Tax
3016.00
1437.00
689.00
-2729.00
313.00
Extra items
-120.00
351.00
0.00
0.00
0.00
Minority Interest
-204.00
-163.00
-98.00
-120.00
-39.00
Share of Associate
6.00
47.00
32.00
-178.00
-202.00
Consolidated Net Profit
2698.00
1672.00
622.00
-3027.00
72.00
Profit Balance B/F
6089.00
4317.00
3794.00
6886.00
6683.00
Appropriations
8786.00
5989.00
4417.00
3859.00
6755.00
Other Appropriation
-164.00
-99.00
99.00
65.00
-131.00
Earnings Per Share
3.00
2.00
1.00
-7.00
0.00
Adjusted EPS
3.00
2.00
1.00
-6.00
0.00