(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12646.80
14996.90
11916.40
7876.00
12900.50
Sales
12382.50
14717.60
11426.10
7588.10
12515.50
Job Work/ Contract Receipts
48.50
72.80
314.70
194.70
188.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
215.80
206.40
175.50
93.20
196.90
Net Sales
12638.70
14987.80
11897.70
7866.20
12895.00
Increase/Decrease in Stock
311.40
-392.00
-367.00
117.00
312.40
Raw Material Consumed
4911.90
6278.70
5156.80
3339.70
5279.80
Opening Raw Materials
996.50
958.20
610.70
832.70
1039.30
Purchases Raw Materials
4810.60
6317.00
5504.30
2508.80
5073.20
Closing Raw Materials
895.60
996.50
958.20
610.70
832.70
Other Direct Purchases / Brought in cost
0.30
608.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1492.50
1935.90
1608.30
743.70
1195.90
Electricity & Power
431.40
477.90
395.10
160.50
71.10
Oil, Fuel & Natural gas
1046.60
1444.00
1200.70
576.50
1123.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
14.50
13.90
12.50
6.70
1.60
Employee Cost
2830.10
2863.80
2192.10
1531.50
2417.30
Salaries, Wages & Bonus
2561.00
2596.40
1995.40
1385.10
2192.80
Contributions to EPF & Pension Funds
231.30
209.50
167.70
117.20
171.50
Workmen and Staff Welfare Expenses
37.80
57.80
29.00
29.10
53.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1312.30
1465.90
1321.40
824.10
1465.30
Sub-contracted / Out sourced services
16.20
12.40
11.40
6.70
6.80
Processing Charges
203.20
233.60
178.10
100.70
291.50
Repairs and Maintenance
118.10
99.20
75.40
54.30
66.20
Packing Material Consumed
214.30
271.00
204.20
114.30
208.70
Other Mfg Exp
760.50
849.70
852.30
548.00
892.10
General and Administration Expenses
228.30
205.60
146.00
122.70
202.60
Rent , Rates & Taxes
24.70
26.10
13.80
13.80
15.80
Insurance
53.20
47.10
41.30
38.80
28.70
Printing and stationery
0.60
5.50
Professional and legal fees
47.60
48.10
43.20
25.20
40.20
Traveling and conveyance
57.40
45.10
15.50
11.10
64.20
Other Administration
102.80
84.30
47.70
44.40
112.50
Selling and Distribution Expenses
439.30
550.60
581.00
341.70
475.30
Advertisement & Sales Promotion
27.90
16.20
8.10
7.00
23.10
Sales Commissions & Incentives
86.90
131.70
Freight and Forwarding
251.20
330.70
417.30
209.80
267.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
160.10
203.60
155.60
37.90
53.00
Miscellaneous Expenses
105.80
111.10
87.10
87.20
104.50
Bad debts /advances written off
1.30
6.10
19.50
Provision for doubtful debts
2.40
35.90
5.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.80
Other Miscellaneous Expenses
104.50
102.60
67.60
51.40
98.00
Less: Expenses Capitalised
Total Expenditure
11631.60
13019.50
10725.70
7107.60
11453.10
Operating Profit (Excl OI)
1007.10
1968.20
1172.00
758.60
1441.90
Other Income
180.10
151.90
214.70
162.30
128.70
Interest Received
19.90
21.60
18.70
15.30
30.30
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
4.80
23.30
26.90
Profits on sale of Investments
Provision Written Back
49.10
24.40
43.60
57.80
12.70
Foreign Exchange Gains
72.70
60.30
87.30
71.90
67.50
Others
33.60
22.20
38.10
17.30
18.20
Operating Profit
1187.30
2120.10
1386.70
920.90
1570.50
Interest
296.30
317.40
247.90
325.60
487.20
InterestonDebenture / Bonds
Interest on Term Loan
127.50
109.30
126.00
Intereston Fixed deposits
Bank Charges etc
48.50
57.10
49.20
50.30
86.30
Other Interest
120.20
151.00
72.80
275.30
401.00
PBDT
891.00
1802.70
1138.80
595.30
1083.30
Depreciation
433.80
407.80
418.60
464.80
512.00
Profit Before Taxation & Exceptional Items
457.20
1394.90
720.20
130.50
571.20
Exceptional Income / Expenses
32.90
4.50
Profit Before Tax
474.30
1413.50
709.00
163.50
575.70
Provision for Tax
118.90
286.10
252.80
25.30
41.80
Current Income Tax
115.30
371.70
285.40
45.00
105.30
Deferred Tax
3.60
-85.50
-32.60
-19.60
-64.20
Other taxes
0.00
-0.10
0.00
-0.10
0.70
Profit After Tax
355.40
1127.40
456.20
138.10
534.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
7.00
-1.10
Consolidated Net Profit
355.40
1127.40
456.20
145.10
532.90
Profit Balance B/F
2690.10
1587.50
1170.90
1110.00
736.80
Appropriations
3045.50
2715.00
1627.10
1255.10
1269.70
General Reserves
100.00
100.00
Corporate dividend tax
5.30
Other Appropriation
96.00
24.90
39.60
-15.80
28.70
Equity Dividend %
20.00
60.00
25.00
15.00
15.00
Earnings Per Share
10.00
33.00
27.00
8.00
31.00
Adjusted EPS
10.00
33.00
13.00
4.00
16.00