Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
89801.50
94815.15
84583.48
78441.31
63726.99
Sales
3585.68
3143.70
4081.49
1596.47
1239.49
Job Work/ Contract Receipts
145.55
93.65
62.58
256.98
160.18
Processing Charges / Service Income
75699.36
78561.27
75389.90
71163.75
59319.56
Revenue from property development
Other Operational Income
10370.91
13016.52
5049.51
5424.10
3007.76
Net Sales
89801.50
94815.15
84583.48
78441.31
63726.99
Increase/Decrease in Stock
5.98
-11.40
-61.82
-43.70
-23.00
Raw Material Consumed
34945.26
39110.35
37055.35
28290.74
22406.60
Opening Raw Materials
8073.73
9460.10
9888.16
7034.96
5508.04
Purchases Raw Materials
33784.76
37723.99
36627.29
31143.93
23933.52
Closing Raw Materials
6913.23
8073.73
9460.10
9888.16
7034.96
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Electricity & Power
208.60
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
6653.11
6477.06
5868.90
4576.26
4493.61
Salaries, Wages & Bonus
6156.31
6097.94
5521.26
4325.49
4312.99
Contributions to EPF & Pension Funds
284.59
296.41
262.90
192.97
161.36
Workmen and Staff Welfare Expenses
78.40
21.07
35.36
22.73
19.26
Other Employees Cost
133.82
61.64
49.38
35.07
0.00
Other Manufacturing Expenses
24373.75
21453.88
22427.22
25779.07
19043.38
Sub-contracted / Out sourced services
17099.93
15083.50
16267.57
19746.60
15844.44
Processing Charges
652.28
676.01
878.59
847.08
802.71
Repairs and Maintenance
1346.32
1217.21
1209.90
957.63
767.05
Packing Material Consumed
Other Mfg Exp
5275.22
4477.16
4071.16
4227.76
1629.19
General and Administration Expenses
1379.28
1170.06
950.87
857.95
2063.90
Rent , Rates & Taxes
532.81
511.85
376.75
346.44
855.81
Printing and stationery
112.21
115.56
75.48
19.51
21.30
Professional and legal fees
536.00
383.09
358.09
334.28
288.19
Traveling and conveyance
143.00
117.79
105.93
69.44
85.20
Other Administration
55.26
41.78
34.62
88.28
532.23
Selling and Distribution Expenses
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
0.00
0.00
0.00
Miscellaneous Expenses
1380.99
1160.17
988.53
483.70
193.15
Bad debts /advances written off
675.85
618.92
313.97
Provision for doubtful debts
61.62
14.43
218.31
Losson disposal of fixed assets(net)
34.45
Losson foreign exchange fluctuations
37.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
643.52
526.83
456.25
449.26
155.92
Less: Expenses Capitalised
Total Expenditure
68738.36
69360.12
67229.04
59944.02
48386.24
Operating Profit (Excl OI)
21063.14
25455.03
17354.43
18497.28
15340.76
Other Income
1220.59
1001.67
695.32
701.57
509.65
Interest Received
620.68
476.05
421.64
393.45
346.38
Profit on sale of Fixed Assets
73.78
74.17
0.72
8.06
Profits on sale of Investments
52.35
38.07
16.60
4.28
18.04
Provision Written Back
163.95
95.99
17.48
71.22
30.57
Foreign Exchange Gains
33.08
16.48
11.64
84.69
1.39
Others
276.76
300.92
227.24
147.94
105.21
Operating Profit
22283.72
26456.70
18049.76
19198.85
15850.40
Interest
5679.18
4476.83
4231.73
3616.94
2948.40
InterestonDebenture / Bonds
1506.35
1650.78
1190.36
610.09
622.05
Interest on Term Loan
3702.32
2399.12
2426.29
2457.06
1727.51
Intereston Fixed deposits
Bank Charges etc
230.45
207.29
468.87
226.95
188.50
Other Interest
240.06
219.64
146.21
322.85
410.35
PBDT
16604.55
21979.87
13818.03
15581.91
12902.00
Depreciation
2442.30
2456.52
2816.30
2270.91
1877.72
Profit Before Taxation & Exceptional Items
14162.25
19523.35
11001.73
13311.00
11024.29
Exceptional Income / Expenses
3062.80
-13.33
Profit Before Tax
17289.54
19523.35
10988.40
13311.00
11024.29
Provision for Tax
4059.88
4979.08
2669.27
3762.71
3404.30
Current Income Tax
3451.62
3206.08
2672.38
2900.54
3624.63
Deferred Tax
648.41
1729.80
50.72
1039.64
-273.70
Other taxes
-40.16
43.21
-53.83
-177.47
53.38
Profit After Tax
13229.66
14544.27
8319.14
9548.29
7619.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13236.49
14544.27
8319.14
9548.29
7619.99
Profit Balance B/F
60280.86
45915.61
38528.69
29107.83
19805.48
Appropriations
73517.35
60459.87
46847.83
38656.12
27425.47
Other Appropriation
-1176.41
179.01
932.22
127.43
-1682.36
Earnings Per Share
136.90
150.42
86.04
98.75
78.59
Adjusted EPS
136.90
150.42
86.04
98.75
78.59