Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
29797.74
24857.39
18054.25
14252.58
14945.57
Sales
29733.07
24771.84
18014.25
14231.41
14920.82
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
64.67
85.55
40.00
21.17
24.74
Less: Excise Duty
15643.07
13049.15
10086.86
8696.13
8306.30
Net Sales
13939.53
11643.63
7833.73
5487.51
6528.28
Increase/Decrease in Stock
166.13
-169.78
44.28
-139.38
311.21
Raw Material Consumed
3098.02
2963.22
1794.43
1452.44
1591.88
Opening Raw Materials
128.46
152.58
114.95
49.00
75.28
Purchases Raw Materials
3124.24
2939.09
1832.07
1518.39
1565.60
Closing Raw Materials
154.67
128.46
152.58
114.95
49.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.47
58.18
47.54
36.32
37.87
Electricity & Power
33.47
58.18
47.54
36.32
37.87
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
468.41
375.91
320.85
251.56
296.00
Salaries, Wages & Bonus
373.19
305.58
258.15
227.80
263.64
Contributions to EPF & Pension Funds
19.85
18.87
11.44
11.17
12.21
Workmen and Staff Welfare Expenses
12.65
10.34
9.55
7.90
11.08
Other Employees Cost
62.71
41.12
41.71
4.69
9.08
Other Manufacturing Expenses
4828.51
4397.54
2721.05
2016.63
2126.61
Sub-contracted / Out sourced services
576.56
625.85
400.03
340.93
283.73
Repairs and Maintenance
24.56
35.91
26.98
15.21
22.04
Packing Material Consumed
3823.95
3369.63
1985.41
1460.77
1618.94
Other Mfg Exp
403.44
366.14
308.63
199.72
201.90
General and Administration Expenses
465.71
417.79
328.42
295.28
385.00
Rent , Rates & Taxes
298.49
296.48
236.39
215.78
228.86
Insurance
9.44
9.68
11.03
7.31
10.89
Printing and stationery
4.81
3.65
1.98
2.08
2.84
Professional and legal fees
122.34
82.44
59.81
55.06
125.77
Traveling and conveyance
18.61
11.71
7.25
5.28
7.96
Other Administration
12.03
13.82
11.95
9.77
8.68
Selling and Distribution Expenses
2815.55
1973.73
1227.64
821.01
748.69
Advertisement & Sales Promotion
2815.55
1973.73
1227.64
821.01
748.69
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
209.26
255.21
228.30
212.74
1550.44
Bad debts /advances written off
19.54
2.67
404.50
Provision for doubtful debts
29.45
35.87
67.33
38.11
733.35
Losson disposal of fixed assets(net)
0.24
0.35
0.10
1.08
Losson foreign exchange fluctuations
0.68
45.59
17.09
41.75
Losson sale of non-trade current investments
Other Miscellaneous Expenses
159.34
170.73
143.77
173.55
370.84
Less: Expenses Capitalised
Total Expenditure
12085.05
10271.80
6712.52
4946.60
7047.70
Operating Profit (Excl OI)
1854.48
1371.84
1121.20
540.91
-519.42
Other Income
141.38
75.03
104.68
114.20
299.42
Interest Received
17.85
20.58
17.51
5.90
7.07
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.03
0.11
0.18
Profits on sale of Investments
12.39
10.74
3.25
4.05
Provision Written Back
108.36
42.54
78.51
90.26
261.41
Foreign Exchange Gains
13.65
Others
2.77
1.15
5.30
4.39
26.71
Operating Profit
1995.86
1446.87
1225.88
655.11
-220.00
Interest
267.39
401.87
618.69
709.65
1289.33
InterestonDebenture / Bonds
Interest on Term Loan
157.94
241.61
289.33
312.58
315.89
Intereston Fixed deposits
Other Interest
109.45
160.26
329.36
397.07
973.44
PBDT
1728.47
1045.00
607.19
-54.55
-1509.33
Depreciation
318.93
323.46
327.43
331.24
329.81
Profit Before Taxation & Exceptional Items
1409.54
721.54
279.77
-385.79
-1839.14
Exceptional Income / Expenses
-29.43
777.39
132.15
4551.84
Profit Before Tax
1380.11
1498.93
411.92
-385.79
2712.69
Provision for Tax
-0.06
-39.95
-1.76
15.42
Other taxes
0.00
-0.06
-39.95
-1.76
12.03
Profit After Tax
1380.11
1498.99
451.87
-384.03
2697.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1380.11
1498.99
451.87
-384.03
2697.28
Profit Balance B/F
-2074.11
-3551.43
-3999.36
-3611.88
-6307.77
Appropriations
-694.00
-2052.44
-3547.49
-3995.91
-3610.50
Other Appropriation
49.94
21.67
3.94
3.45
1.39
Equity Dividend %
5.00
2.50
1.00
Earnings Per Share
7.16
8.09
2.85
-3.06
21.56
Adjusted EPS
7.16
8.09
2.85
-3.06
21.56