Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
21605.21
17051.28
14586.55
10562.96
13870.84
Sales
56.94
2.09
1.73
1.30
1.43
Job Work/ Contract Receipts
16715.68
12698.34
10276.45
7022.27
12201.29
Processing Charges / Service Income
Revenue from property development
561.08
7.82
249.30
80.67
167.03
Other Operational Income
4271.51
4343.03
4059.07
3458.72
1501.09
Net Sales
21605.21
17051.28
14586.55
10562.96
13870.84
Increase/Decrease in Stock
Raw Material Consumed
36.00
0.08
0.02
1532.28
3164.15
Opening Raw Materials
624.20
714.79
Purchases Raw Materials
1344.97
3073.53
Closing Raw Materials
436.91
624.20
Other Direct Purchases / Brought in cost
36.00
0.08
0.02
0.02
0.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
674.70
482.70
299.22
384.19
461.36
Electricity & Power
674.70
482.70
299.22
384.19
461.36
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
887.18
715.31
508.06
465.64
502.78
Salaries, Wages & Bonus
844.46
663.23
462.96
431.03
459.08
Contributions to EPF & Pension Funds
22.81
27.77
22.60
20.06
30.54
Workmen and Staff Welfare Expenses
19.91
24.31
22.50
14.55
13.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13578.71
11557.85
9835.74
6133.40
8713.93
Sub-contracted / Out sourced services
6195.01
4484.26
4923.99
3547.99
3568.47
Processing Charges
2.46
613.37
974.24
1861.88
3948.39
Repairs and Maintenance
493.71
533.70
670.08
323.67
629.33
Packing Material Consumed
Other Mfg Exp
6887.53
5926.52
3267.43
399.86
567.74
General and Administration Expenses
692.38
445.76
352.73
403.11
393.62
Rent , Rates & Taxes
193.36
95.31
58.63
128.06
137.18
Insurance
61.04
40.32
44.68
83.29
39.93
Printing and stationery
4.88
4.43
0.36
0.29
0.43
Professional and legal fees
299.42
194.16
176.69
129.09
142.75
Traveling and conveyance
22.61
21.83
13.35
10.11
21.15
Other Administration
111.07
89.71
59.02
52.27
52.18
Selling and Distribution Expenses
138.85
1.88
1.86
1.16
1.27
Advertisement & Sales Promotion
6.95
1.88
1.86
1.16
1.27
Sales Commissions & Incentives
131.90
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
496.87
467.18
1536.79
617.21
1087.33
Bad debts /advances written off
Provision for doubtful debts
291.63
1060.94
66.93
13.44
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
496.87
175.55
475.85
550.28
1073.89
Less: Expenses Capitalised
Total Expenditure
16504.69
13670.76
12534.42
9536.99
14324.44
Operating Profit (Excl OI)
5100.52
3380.52
2052.13
1025.97
-453.60
Other Income
1602.14
1614.32
3220.81
1846.37
1686.34
Interest Received
1390.85
1219.06
1195.22
1433.64
1496.85
Profit on sale of Fixed Assets
47.09
17.23
28.55
2.77
Profits on sale of Investments
Provision Written Back
7.24
126.85
1882.92
238.89
20.41
Others
204.05
221.32
125.44
145.29
166.31
Operating Profit
6702.66
4994.84
5272.94
2872.34
1232.74
Interest
1584.58
3629.29
3732.77
3248.20
3409.44
InterestonDebenture / Bonds
Interest on Term Loan
923.41
3127.38
3257.06
2848.52
2777.82
Intereston Fixed deposits
Bank Charges etc
106.35
139.19
86.32
78.42
56.48
Other Interest
554.82
362.72
389.39
321.26
575.14
PBDT
5118.08
1365.55
1540.17
-375.86
-2176.70
Depreciation
483.83
417.83
314.88
320.22
454.42
Profit Before Taxation & Exceptional Items
4634.25
947.72
1225.29
-696.08
-2631.12
Exceptional Income / Expenses
12944.02
Profit Before Tax
4634.25
13891.74
1225.29
-696.08
-2631.12
Provision for Tax
1423.52
2365.39
825.04
-890.79
29.17
Current Income Tax
789.88
111.15
183.30
242.11
37.48
Deferred Tax
585.05
2257.10
529.04
-1072.53
-8.31
Other taxes
48.59
-2.86
112.70
-60.37
0.00
Profit After Tax
3210.73
11526.35
400.25
194.71
-2660.29
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-132.79
-120.75
-164.04
0.92
679.75
Consolidated Net Profit
3077.94
11405.60
236.21
195.63
-1980.54
Profit Balance B/F
7867.90
-3493.60
-2836.58
-3032.21
-1051.67
Appropriations
10945.84
7912.00
-2600.37
-2836.58
-3032.21
Other Appropriation
63.27
44.10
893.23
Earnings Per Share
44.48
164.83
3.41
2.83
-28.62
Adjusted EPS
44.48
164.83
3.41
2.83
-28.62