(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
24252.00
16003.00
12448.00
10460.40
10488.21
Sales
23182.00
14982.00
11370.00
10603.50
9925.84
Job Work/ Contract Receipts
Processing Charges / Service Income
103.00
53.00
235.00
74.40
24.01
Revenue from property development
Other Operational Income
967.00
968.00
843.00
-217.50
538.36
Net Sales
24252.00
16003.00
12448.00
10460.40
9163.40
Increase/Decrease in Stock
-209.00
-288.00
249.00
266.20
-468.41
Raw Material Consumed
17258.00
10995.00
8355.00
6696.70
6377.69
Opening Raw Materials
3574.00
4059.00
3322.00
3100.20
2590.57
Purchases Raw Materials
17008.00
10511.00
9092.00
6918.30
6887.34
Closing Raw Materials
3324.00
3574.00
4059.00
3321.80
3100.22
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
621.00
521.00
411.00
356.60
376.03
Electricity & Power
621.00
521.00
411.00
353.80
373.12
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
2.80
2.91
Employee Cost
1042.00
813.00
753.00
752.60
711.96
Salaries, Wages & Bonus
923.00
720.00
660.00
678.10
637.44
Contributions to EPF & Pension Funds
31.00
28.00
29.00
29.50
28.23
Workmen and Staff Welfare Expenses
77.00
54.00
53.00
36.00
39.29
Other Employees Cost
11.00
11.00
12.00
9.10
7.00
Other Manufacturing Expenses
740.00
594.00
423.00
266.90
216.65
Sub-contracted / Out sourced services
Repairs and Maintenance
157.00
131.00
77.00
64.40
63.61
Packing Material Consumed
180.00
137.00
116.00
Other Mfg Exp
403.00
326.00
231.00
191.80
153.04
General and Administration Expenses
335.00
246.00
219.00
220.00
242.91
Rent , Rates & Taxes
25.00
21.00
11.00
14.90
75.26
Insurance
57.00
48.00
49.00
35.30
24.63
Printing and stationery
3.80
5.83
Professional and legal fees
31.00
37.00
58.00
72.50
28.89
Traveling and conveyance
79.00
61.00
28.00
18.70
58.28
Other Administration
222.00
139.00
101.00
93.50
108.29
Selling and Distribution Expenses
1729.00
1470.00
680.00
706.00
211.95
Advertisement & Sales Promotion
36.00
29.00
8.00
13.80
19.15
Sales Commissions & Incentives
33.30
17.19
Freight and Forwarding
1687.00
1436.00
662.00
658.90
175.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.00
6.00
10.00
0.00
0.00
Miscellaneous Expenses
107.00
115.00
76.00
31.60
231.97
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.00
10.00
3.00
0.00
2.82
Losson foreign exchange fluctuations
10.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.00
101.00
73.00
31.60
229.15
Less: Expenses Capitalised
Total Expenditure
21622.00
14467.00
11166.00
9296.60
7900.74
Operating Profit (Excl OI)
2629.00
1536.00
1282.00
1163.70
1262.67
Other Income
43.00
51.00
44.00
159.50
14.67
Interest Received
23.00
43.00
9.00
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Foreign Exchange Gains
16.00
141.90
Others
20.00
8.00
19.00
17.30
14.67
Operating Profit
2672.00
1587.00
1326.00
1323.20
1277.33
Interest
951.00
803.00
785.00
821.10
838.71
InterestonDebenture / Bonds
Interest on Term Loan
74.00
74.00
76.00
254.90
233.64
Intereston Fixed deposits
Bank Charges etc
644.00
540.00
522.00
557.40
579.43
Other Interest
234.00
189.00
187.00
8.70
25.64
PBDT
1720.00
785.00
541.00
502.10
438.62
Depreciation
346.00
319.00
311.00
321.50
306.82
Profit Before Taxation & Exceptional Items
1374.00
466.00
229.00
180.60
131.80
Exceptional Income / Expenses
42.65
Profit Before Tax
1374.00
466.00
229.00
180.60
174.44
Provision for Tax
348.00
42.00
103.00
75.60
34.98
Current Income Tax
354.00
125.00
84.00
65.90
35.57
Deferred Tax
-6.00
-83.00
18.00
9.80
-0.59
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1027.00
424.00
126.00
105.00
139.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1027.00
424.00
126.00
105.00
139.47
Profit Balance B/F
3188.00
2764.00
2638.00
2567.30
2485.49
Appropriations
4214.00
3188.00
2764.00
2672.40
2624.96
Other Appropriation
34.40
57.62
Earnings Per Share
186.00
77.00
23.00
19.00
25.00
Adjusted EPS
4.00
2.00
0.00
0.00
0.00