(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5843.40
5062.10
2817.80
1157.00
3331.70
Sales
5711.70
4943.90
2687.80
1116.20
3267.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
131.80
118.30
130.00
40.80
64.20
Net Sales
5843.40
5062.10
2817.80
1157.00
3331.70
Increase/Decrease in Stock
29.30
-88.00
8.70
-10.00
17.60
Raw Material Consumed
4044.70
3660.10
1996.10
759.80
2172.30
Opening Raw Materials
255.50
236.00
221.00
227.30
288.10
Purchases Raw Materials
4126.90
3679.60
2011.00
753.50
2111.50
Closing Raw Materials
337.70
255.50
236.00
221.00
227.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.20
45.50
33.30
25.50
34.20
Electricity & Power
50.20
45.50
33.30
25.50
34.20
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
481.20
468.70
391.90
401.80
455.40
Salaries, Wages & Bonus
377.90
378.40
323.90
318.40
362.40
Contributions to EPF & Pension Funds
55.10
46.00
48.50
70.40
69.30
Workmen and Staff Welfare Expenses
30.30
28.20
19.50
13.00
23.70
Other Employees Cost
17.90
16.10
0.00
0.00
0.00
Other Manufacturing Expenses
674.10
545.50
242.00
113.80
439.60
Sub-contracted / Out sourced services
Processing Charges
352.20
286.10
124.20
48.00
268.90
Repairs and Maintenance
62.00
38.90
15.00
9.60
16.60
Packing Material Consumed
Other Mfg Exp
259.80
220.60
102.80
56.30
154.10
General and Administration Expenses
15.20
11.00
9.70
9.00
8.60
Rent , Rates & Taxes
3.70
3.00
2.20
2.30
2.20
Insurance
5.00
4.40
4.30
3.80
2.80
Professional and legal fees
Other Administration
6.50
3.60
3.20
2.80
3.70
Selling and Distribution Expenses
58.50
58.80
35.50
26.00
18.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.30
27.80
7.50
0.00
0.00
Miscellaneous Expenses
62.30
50.60
30.00
46.10
88.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
26.20
Other Miscellaneous Expenses
62.30
50.60
30.00
46.10
61.80
Less: Expenses Capitalised
Total Expenditure
5415.50
4752.40
2747.20
1372.00
3234.60
Operating Profit (Excl OI)
427.90
309.80
70.60
-215.10
97.10
Other Income
133.10
79.30
72.90
104.40
103.80
Interest Received
111.70
70.10
46.40
66.30
89.50
Dividend Received
2.40
6.90
5.50
7.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
21.40
6.80
19.60
32.60
6.70
Operating Profit
561.10
389.10
143.60
-110.70
200.90
Interest
0.80
0.80
0.90
1.10
1.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.80
0.80
0.90
1.10
1.90
PBDT
560.20
388.30
142.60
-111.80
199.10
Depreciation
49.60
46.80
49.70
51.00
52.30
Profit Before Taxation & Exceptional Items
510.70
341.50
92.90
-162.80
146.80
Exceptional Income / Expenses
29.70
-59.40
-0.20
-13.50
Profit Before Tax
510.70
371.20
33.40
-163.00
133.30
Provision for Tax
127.00
92.70
-1.00
-37.90
33.70
Current Income Tax
125.50
30.00
49.80
Deferred Tax
3.60
62.80
-1.30
-39.80
-16.10
Other taxes
-2.20
0.00
-1.00
-37.90
0.00
Profit After Tax
383.70
278.50
34.40
-125.10
99.60
Extra items
0.00
0.00
0.00
0.00
-2.90
Consolidated Net Profit
383.70
278.50
34.40
-125.10
96.60
Profit Balance B/F
1142.70
895.00
873.30
1021.50
1058.30
Appropriations
1526.40
1173.50
907.70
896.40
1155.00
Corporate dividend tax
22.80
Other Appropriation
100.80
15.50
12.70
23.10
80.30
Equity Dividend %
200.00
175.00
100.00
Earnings Per Share
63.00
46.00
6.00
-21.00
16.00
Adjusted EPS
63.00
46.00
6.00
-21.00
16.00