Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2019
Mar 2018
Mar 2017
Gross Sales
12521.30
21258.10
7021.50
6124.00
4337.10
Sales
12128.70
20682.30
6875.40
6008.10
4150.10
Job Work/ Contract Receipts
Processing Charges / Service Income
249.70
445.30
Revenue from property development
Other Operational Income
142.90
130.50
146.10
115.90
187.00
Less: Excise Duty
43.00
114.70
Net Sales
12521.30
21258.10
7021.50
6081.00
4222.40
Increase/Decrease in Stock
-1045.30
-197.70
67.40
149.50
-196.90
Raw Material Consumed
2830.00
11816.00
1244.60
1174.30
949.60
Opening Raw Materials
1819.40
2289.40
302.30
162.80
114.00
Purchases Raw Materials
2749.70
11346.00
1095.50
1313.80
998.40
Closing Raw Materials
1739.10
1819.40
153.20
302.30
162.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.70
7.10
3.30
3.30
3.10
Electricity & Power
6.70
7.10
3.30
3.30
3.10
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
1713.10
1280.50
824.10
838.90
660.40
Salaries, Wages & Bonus
1312.40
872.30
600.30
624.60
452.60
Contributions to EPF & Pension Funds
76.60
113.30
35.80
34.80
34.40
Workmen and Staff Welfare Expenses
205.30
197.90
130.70
122.30
114.40
Other Employees Cost
118.80
97.00
57.20
57.20
59.00
Other Manufacturing Expenses
1220.50
1228.00
902.50
796.10
701.50
Sub-contracted / Out sourced services
Repairs and Maintenance
244.40
253.70
132.10
143.70
111.60
Packing Material Consumed
Other Mfg Exp
976.10
974.30
770.40
652.50
589.80
General and Administration Expenses
3137.20
1849.50
1026.30
959.10
803.50
Rent , Rates & Taxes
2810.30
1630.30
851.00
769.90
623.80
Insurance
25.70
22.50
6.10
6.40
4.60
Professional and legal fees
208.10
94.10
28.10
50.10
64.80
Traveling and conveyance
77.50
90.80
77.70
79.50
69.50
Other Administration
93.10
102.60
141.10
132.70
110.30
Selling and Distribution Expenses
1044.40
584.60
353.40
312.00
244.00
Advertisement & Sales Promotion
1.70
5.20
1.00
Sales Commissions & Incentives
Freight and Forwarding
978.10
445.00
303.30
257.30
209.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
66.30
139.60
48.40
49.40
33.80
Miscellaneous Expenses
413.10
765.90
363.00
111.00
68.70
Bad debts /advances written off
2.40
Provision for doubtful debts
17.20
20.70
1.30
Losson disposal of fixed assets(net)
12.00
Losson foreign exchange fluctuations
297.10
0.50
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
395.90
448.10
351.00
109.10
65.70
Less: Expenses Capitalised
Total Expenditure
9319.70
17333.90
4784.60
4344.20
3233.80
Operating Profit (Excl OI)
3201.60
3924.20
2237.00
1736.80
988.60
Other Income
826.70
592.00
194.00
127.00
104.20
Interest Received
636.50
410.80
21.80
9.00
12.30
Dividend Received
0.10
5.40
32.20
17.60
19.70
Profit on sale of Fixed Assets
0.10
1.00
63.70
0.30
Profits on sale of Investments
0.90
Provision Written Back
2.10
29.60
8.90
4.30
10.90
Foreign Exchange Gains
6.00
1.50
Others
181.90
145.20
64.90
95.80
61.30
Operating Profit
4028.30
4516.20
2430.90
1863.80
1092.70
Interest
199.70
278.50
63.90
49.50
72.50
InterestonDebenture / Bonds
Interest on Term Loan
146.40
220.80
Intereston Fixed deposits
Other Interest
53.30
57.70
63.90
49.50
72.50
PBDT
3828.60
4237.70
2367.00
1814.30
1020.20
Depreciation
578.40
642.60
126.30
120.90
117.20
Profit Before Taxation & Exceptional Items
3250.20
3595.10
2240.70
1693.40
903.00
Exceptional Income / Expenses
Profit Before Tax
3250.20
3595.10
2240.70
1693.40
903.00
Provision for Tax
863.80
884.50
767.10
580.00
295.00
Current Income Tax
908.50
928.00
808.90
542.00
322.00
Deferred Tax
-47.80
-31.20
-41.80
38.00
-27.00
Other taxes
3.10
-12.30
0.00
0.00
0.00
Profit After Tax
2386.40
2710.60
1473.60
1113.40
608.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.80
-8.60
-9.10
Share of Associate
8.20
-2.70
Consolidated Net Profit
2394.60
2707.90
1464.80
1104.80
598.90
Profit Balance B/F
18033.00
15460.20
4749.40
3718.30
3152.90
Appropriations
20427.60
18168.10
6214.20
4823.10
3751.80
Other Appropriation
135.10
135.10
27.40
30.00
33.40
Equity Dividend %
10.00
50.00
70.00
70.00
50.00
Earnings Per Share
15.00
100.00
167.00
126.00
68.00
Adjusted EPS
15.00
17.00
9.00
7.00
4.00