(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
15527.30
20088.00
16164.40
9198.00
7965.40
Sales
15374.10
19851.70
16164.40
9198.00
7965.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
153.20
236.30
0.00
0.00
0.00
Net Sales
15527.30
20088.00
16164.40
9198.00
7965.40
Increase/Decrease in Stock
339.50
856.10
-1869.10
-257.80
-267.80
Raw Material Consumed
9552.20
11629.00
10773.80
5960.00
5111.40
Opening Raw Materials
1009.90
1052.20
569.00
420.90
473.10
Purchases Raw Materials
9356.30
11548.40
11157.60
5966.80
3699.00
Closing Raw Materials
892.70
1009.90
1052.20
569.00
420.90
Other Direct Purchases / Brought in cost
78.60
38.30
99.30
141.30
1360.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
424.20
436.70
371.20
261.60
251.10
Electricity & Power
424.20
436.70
371.20
261.60
251.10
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
1642.50
1778.70
1580.60
896.40
822.80
Salaries, Wages & Bonus
1573.60
1713.40
1488.90
853.60
781.10
Contributions to EPF & Pension Funds
28.60
26.20
25.80
20.90
20.20
Workmen and Staff Welfare Expenses
32.70
32.00
60.50
16.70
17.50
Other Employees Cost
7.50
7.10
5.40
5.30
4.00
Other Manufacturing Expenses
137.10
150.10
142.70
111.80
115.30
Sub-contracted / Out sourced services
Repairs and Maintenance
96.90
100.60
90.90
64.50
67.70
Packing Material Consumed
Other Mfg Exp
40.20
49.50
51.80
47.30
47.60
General and Administration Expenses
431.40
340.50
288.30
290.40
330.10
Rent , Rates & Taxes
66.40
35.40
16.10
16.60
15.00
Insurance
95.30
82.90
40.60
36.40
35.10
Professional and legal fees
194.50
157.50
192.10
207.00
218.00
Traveling and conveyance
68.40
60.80
36.60
28.20
60.80
Other Administration
75.20
64.70
39.50
30.50
61.90
Selling and Distribution Expenses
1.60
1.50
3.70
357.60
312.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.60
1.50
3.70
2.20
5.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
355.40
307.50
Miscellaneous Expenses
906.40
1066.90
990.40
217.00
185.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.20
15.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
906.40
1059.80
975.30
217.00
185.50
Less: Expenses Capitalised
Total Expenditure
13434.90
16259.50
12281.60
7837.10
6861.00
Operating Profit (Excl OI)
2092.40
3828.50
3882.90
1360.90
1104.40
Other Income
189.80
365.50
375.60
230.40
174.20
Interest Received
43.40
76.90
79.40
42.90
27.80
Profit on sale of Fixed Assets
11.70
2.90
Profits on sale of Investments
37.10
7.30
12.40
5.30
0.60
Provision Written Back
3.20
22.20
Foreign Exchange Gains
47.40
231.90
61.40
48.90
Others
47.00
27.30
219.40
182.20
96.90
Operating Profit
2282.20
4194.10
4258.40
1591.30
1278.60
Interest
269.30
328.00
231.90
182.70
194.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
26.80
35.60
54.60
18.70
34.40
Other Interest
242.50
292.50
177.30
164.00
160.30
PBDT
2012.80
3866.00
4026.60
1408.70
1083.80
Depreciation
326.30
280.70
240.20
199.80
154.30
Profit Before Taxation & Exceptional Items
1686.50
3585.40
3786.30
1208.90
929.50
Exceptional Income / Expenses
Profit Before Tax
1686.50
3585.40
3786.30
1208.90
929.50
Provision for Tax
401.60
830.70
959.30
321.00
176.80
Current Income Tax
403.40
770.90
960.20
155.70
227.10
Deferred Tax
-1.90
59.80
-1.00
147.90
-50.40
Other taxes
0.00
0.00
0.00
17.40
0.00
Profit After Tax
1284.90
2754.70
2827.10
887.80
752.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
-5.40
7.20
Consolidated Net Profit
1284.90
2754.70
2842.10
882.40
760.00
Profit Balance B/F
8366.20
6475.00
3976.10
3175.40
2420.20
Appropriations
9651.10
9229.70
6818.20
4057.80
3180.20
Other Appropriation
0.00
863.50
343.20
81.70
4.80
Equity Dividend %
55.00
67.00
60.00
18.00
15.00
Earnings Per Share
6056.00
12983.00
12060.00
3482.00
2908.00
Adjusted EPS
6056.00
12983.00
12060.00
3482.00
2908.00