Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
10672.71
12050.67
5044.02
Sales
10672.71
12050.67
5044.02
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
10672.71
12050.67
5044.02
Increase/Decrease in Stock
-66.78
24.84
-44.44
Raw Material Consumed
8329.30
9600.17
3915.23
Opening Raw Materials
105.28
19.28
82.15
Purchases Raw Materials
9123.07
9674.56
3852.36
Closing Raw Materials
899.05
105.28
19.28
Other Direct Purchases / Brought in cost
11.61
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
823.51
1080.99
425.10
Electricity & Power
823.51
1080.99
425.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
197.08
171.95
88.10
Salaries, Wages & Bonus
192.82
165.03
81.56
Contributions to EPF & Pension Funds
0.07
0.07
Workmen and Staff Welfare Expenses
3.56
4.60
5.50
Other Employees Cost
0.63
2.25
1.04
Other Manufacturing Expenses
290.80
357.28
211.94
Sub-contracted / Out sourced services
Repairs and Maintenance
20.25
61.11
78.83
Packing Material Consumed
134.71
129.42
69.49
Other Mfg Exp
135.84
166.75
63.62
General and Administration Expenses
103.49
84.89
46.95
Rent , Rates & Taxes
19.33
9.73
18.46
Printing and stationery
3.71
2.18
0.32
Professional and legal fees
19.88
14.03
7.13
Traveling and conveyance
13.97
9.44
0.12
Other Administration
37.27
43.09
17.76
Selling and Distribution Expenses
2.51
2.57
0.87
Advertisement & Sales Promotion
1.09
0.67
Sales Commissions & Incentives
Freight and Forwarding
1.42
1.90
0.87
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
11.39
3.51
3.07
Bad debts /advances written off
Provision for doubtful debts
3.95
0.20
0.04
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.44
3.31
3.03
Less: Expenses Capitalised
Total Expenditure
9691.30
11326.20
4646.82
Operating Profit (Excl OI)
981.41
724.47
397.20
Other Income
144.12
46.01
3.65
Interest Received
13.35
7.65
0.39
Profit on sale of Fixed Assets
10.17
4.82
Profits on sale of Investments
Provision Written Back
36.51
3.02
Foreign Exchange Gains
48.20
29.60
2.57
Operating Profit
1125.53
770.48
400.85
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.53
11.29
3.62
Other Interest
94.85
86.77
87.23
Depreciation
120.91
118.54
90.17
Profit Before Taxation & Exceptional Items
897.24
553.88
219.83
Exceptional Income / Expenses
Profit Before Tax
897.24
553.88
219.83
Provision for Tax
229.57
135.83
60.62
Current Income Tax
166.87
53.76
56.84
Deferred Tax
62.70
82.07
3.78
Profit After Tax
667.67
418.05
159.21
Consolidated Net Profit
667.67
418.05
159.21
Profit Balance B/F
521.55
36.32
-72.89
Appropriations
1189.22
454.37
86.32
General Reserves
50.00
50.00
Other Appropriation
-117.18
Earnings Per Share
4.75
14.88
5.40