(Rs.in Million)
Particulars
Mar 2024
Mar 2017
Mar 2016
Mar 2014
Mar 2013
Gross Sales
97117.00
96228.00
95063.00
70143.87
56588.59
Sales
96644.00
90479.00
89715.00
69697.24
56352.03
Job Work/ Contract Receipts
Processing Charges / Service Income
3354.00
3667.00
Revenue from property development
Other Operational Income
473.00
2396.00
1681.00
446.63
236.56
Less: Excise Duty
297.97
418.20
Net Sales
97117.00
96228.00
95063.00
69845.90
56170.39
Increase/Decrease in Stock
-2215.00
2101.00
-4122.00
-3071.46
-1272.04
Raw Material Consumed
51139.00
45366.00
51927.00
39491.51
30848.59
Opening Raw Materials
14546.00
8850.84
5933.83
Purchases Raw Materials
64408.00
44012.00
65967.00
41613.36
28260.46
Closing Raw Materials
13918.00
13440.00
14546.00
11959.65
8850.84
Other Direct Purchases / Brought in cost
649.00
248.00
506.00
986.96
5505.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2401.00
3190.00
3042.00
2273.41
2224.28
Electricity & Power
2332.00
3020.00
2902.00
2187.42
2159.54
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
69.00
170.00
141.00
85.99
64.74
Employee Cost
14145.00
10014.00
7996.00
4395.44
3424.05
Salaries, Wages & Bonus
11708.00
8366.00
6692.00
3675.68
2792.75
Contributions to EPF & Pension Funds
972.00
585.00
466.00
248.74
271.11
Workmen and Staff Welfare Expenses
923.00
943.00
692.00
413.16
334.07
Other Employees Cost
542.00
120.00
146.00
57.86
26.12
Other Manufacturing Expenses
5745.00
12236.00
11288.00
7333.31
6385.11
Sub-contracted / Out sourced services
684.00
Processing Charges
3.00
1947.00
2178.00
Repairs and Maintenance
1804.00
1221.00
1130.00
957.82
689.40
Packing Material Consumed
Other Mfg Exp
3254.00
9068.00
7980.00
6375.49
5695.71
General and Administration Expenses
5905.00
4767.00
8937.00
1350.08
891.18
Rent , Rates & Taxes
388.00
576.00
556.00
233.14
156.96
Insurance
389.00
264.00
291.00
224.15
181.44
Printing and stationery
118.00
209.00
176.00
109.66
76.73
Professional and legal fees
2884.00
1266.00
5615.00
435.22
229.98
Traveling and conveyance
483.00
377.00
491.00
235.69
157.93
Other Administration
2125.00
2453.00
2298.00
347.91
246.07
Selling and Distribution Expenses
2886.00
3100.00
3177.00
1269.25
800.55
Advertisement & Sales Promotion
1057.00
242.00
150.00
529.37
356.90
Sales Commissions & Incentives
547.00
789.00
944.00
739.88
443.65
Freight and Forwarding
1282.00
2068.00
2084.00
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
2807.00
1177.00
597.00
5188.95
2615.64
Bad debts /advances written off
838.00
152.00
Provision for doubtful debts
114.69
119.36
Losson disposal of fixed assets(net)
410.00
488.00
110.00
149.32
36.35
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1559.00
537.00
487.00
4924.94
2459.93
Less: Expenses Capitalised
Total Expenditure
82812.00
81950.00
82843.00
58230.49
45917.36
Operating Profit (Excl OI)
14305.00
14278.00
12220.00
11615.41
10253.03
Other Income
500.00
4730.00
3776.00
2501.68
2034.67
Interest Received
46.00
429.00
335.00
223.07
42.06
Dividend Received
88.00
38.65
Profit on sale of Fixed Assets
Profits on sale of Investments
12.19
Foreign Exchange Gains
221.00
3307.00
2751.00
2005.75
1916.85
Others
233.00
994.00
603.00
234.21
63.57
Operating Profit
14805.00
19008.00
15996.00
14117.09
12287.70
Interest
4131.00
8569.00
6364.00
2552.72
765.87
InterestonDebenture / Bonds
Interest on Term Loan
4018.00
Intereston Fixed deposits
Other Interest
113.00
8569.00
6364.00
2552.72
765.87
PBDT
10674.00
10439.00
9632.00
11564.37
11521.83
Depreciation
5760.00
16812.00
11908.00
3665.19
1280.71
Profit Before Taxation & Exceptional Items
4914.00
-6373.00
-2276.00
7899.18
10241.12
Exceptional Income / Expenses
5615.95
-2107.73
Profit Before Tax
4914.00
-6373.00
-2276.00
13515.13
8133.39
Provision for Tax
852.00
-1678.00
-1721.00
2752.37
3399.59
Current Income Tax
973.80
3027.26
Deferred Tax
852.00
-1678.00
-1721.00
1778.57
372.33
Other taxes
852.00
-1678.00
-1721.00
0.00
0.00
Profit After Tax
4063.00
-4696.00
-554.00
10762.76
4733.80
Extra items
-1465.00
0.00
0.00
0.00
0.00
Minority Interest
48.32
-36.80
Consolidated Net Profit
2597.00
-4696.00
-554.00
10811.08
4697.00
Profit Balance B/F
42461.00
29830.00
30384.00
18059.11
13362.11
Appropriations
45058.00
25134.00
29830.00
28870.19
18059.11
Other Appropriation
43262.00
Earnings Per Share
11.00
-19.00
-2.00
59.00
30.00
Adjusted EPS
11.00
-19.00
-2.00
59.00
30.00