Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
12858.00
9372.00
8193.00
Sales
12818.00
9362.00
8193.00
Job Work/ Contract Receipts
39.00
10.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
12858.00
9372.00
8193.00
Increase/Decrease in Stock
-142.00
-302.00
-282.00
Raw Material Consumed
9344.00
7269.00
6480.00
Opening Raw Materials
705.00
838.00
286.00
Purchases Raw Materials
8230.00
6568.00
6896.00
Closing Raw Materials
648.00
705.00
838.00
Other Direct Purchases / Brought in cost
1057.00
569.00
135.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
845.00
398.00
238.00
Electricity & Power
845.00
398.00
238.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
571.00
415.00
235.00
Salaries, Wages & Bonus
543.00
398.00
223.00
Contributions to EPF & Pension Funds
7.00
6.00
4.00
Workmen and Staff Welfare Expenses
21.00
10.00
7.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
416.00
255.00
134.00
Sub-contracted / Out sourced services
Processing Charges
80.00
12.00
4.00
Repairs and Maintenance
21.00
22.00
11.00
Packing Material Consumed
Other Mfg Exp
315.00
221.00
119.00
General and Administration Expenses
90.00
81.00
48.00
Rent , Rates & Taxes
38.00
28.00
15.00
Professional and legal fees
28.00
36.00
21.00
Traveling and conveyance
14.00
8.00
2.00
Other Administration
20.00
12.00
7.00
Selling and Distribution Expenses
103.00
61.00
84.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
32.00
22.00
12.00
Bad debts /advances written off
0.00
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
2.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.00
21.00
11.00
Less: Expenses Capitalised
Total Expenditure
11259.00
8199.00
6948.00
Operating Profit (Excl OI)
1599.00
1173.00
1245.00
Other Income
36.00
18.00
14.00
Interest Received
23.00
9.00
7.00
Profit on sale of Fixed Assets
Profits on sale of Investments
3.00
Foreign Exchange Gains
4.00
2.00
0.00
Operating Profit
1635.00
1191.00
1259.00
Interest
318.00
218.00
191.00
InterestonDebenture / Bonds
Interest on Term Loan
296.00
210.00
171.00
Intereston Fixed deposits
Other Interest
22.00
8.00
21.00
Depreciation
209.00
162.00
101.00
Profit Before Taxation & Exceptional Items
1108.00
811.00
967.00
Exceptional Income / Expenses
Profit Before Tax
1108.00
811.00
967.00
Provision for Tax
283.00
207.00
246.00
Current Income Tax
238.00
165.00
200.00
Deferred Tax
45.00
43.00
46.00
Profit After Tax
824.00
604.00
721.00
Consolidated Net Profit
824.00
604.00
721.00
Profit Balance B/F
1836.00
1225.00
505.00
Appropriations
2661.00
1829.00
1226.00
Proposed Equity Dividend
689.00
Other Appropriation
-1.00
-7.00
1.00
Earnings Per Share
3.00
30.00
36.00