(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9422.50
7415.80
8398.60
5847.70
6358.50
Sales
9422.50
7415.80
8398.60
5847.70
6358.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
9422.50
7415.80
8398.60
5847.70
6358.50
Increase/Decrease in Stock
-967.50
-266.80
-520.20
373.90
-75.00
Raw Material Consumed
4767.10
3697.70
3599.50
2059.20
2298.10
Opening Raw Materials
79.60
387.30
258.60
243.20
207.20
Purchases Raw Materials
616.30
347.40
1451.50
847.00
858.90
Closing Raw Materials
86.60
79.60
387.30
258.60
243.20
Other Direct Purchases / Brought in cost
4157.80
3042.50
2276.70
1227.70
1475.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
605.10
351.50
468.20
258.30
379.50
Electricity & Power
605.10
351.50
468.20
258.30
379.50
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
866.00
640.90
1027.70
842.40
793.30
Salaries, Wages & Bonus
758.70
553.90
912.50
734.10
701.20
Contributions to EPF & Pension Funds
40.90
30.20
48.70
40.20
34.20
Workmen and Staff Welfare Expenses
55.00
39.00
48.60
25.10
41.60
Other Employees Cost
11.40
17.90
17.90
43.00
16.20
Other Manufacturing Expenses
1108.60
826.50
1073.40
634.00
856.00
Sub-contracted / Out sourced services
328.30
221.70
308.90
207.10
272.50
Processing Charges
0.50
0.40
14.90
8.60
8.10
Repairs and Maintenance
8.60
8.40
22.40
15.60
15.60
Packing Material Consumed
538.30
438.00
527.90
296.40
427.00
Other Mfg Exp
232.80
157.90
199.30
106.30
132.80
General and Administration Expenses
318.40
399.80
315.30
217.60
485.10
Rent , Rates & Taxes
37.10
116.40
38.80
32.80
213.20
Insurance
26.50
33.30
55.30
20.90
15.40
Printing and stationery
53.80
40.20
38.10
Professional and legal fees
87.00
97.90
84.50
81.00
86.80
Traveling and conveyance
85.20
84.90
69.80
34.20
113.90
Other Administration
114.00
112.00
98.50
82.90
169.70
Selling and Distribution Expenses
1262.90
1040.60
862.60
549.70
649.00
Advertisement & Sales Promotion
682.60
569.50
400.20
232.30
315.20
Sales Commissions & Incentives
Freight and Forwarding
439.00
340.30
343.00
242.20
271.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
141.20
130.80
119.50
75.20
62.80
Miscellaneous Expenses
163.60
79.20
140.80
95.50
195.80
Bad debts /advances written off
28.10
4.00
4.70
6.20
2.50
Provision for doubtful debts
6.70
21.40
Losson disposal of fixed assets(net)
4.10
0.30
34.70
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
18.20
19.80
0.10
35.80
Other Miscellaneous Expenses
117.30
74.00
105.40
67.40
122.90
Less: Expenses Capitalised
Total Expenditure
8124.30
6769.50
6967.20
5030.60
5581.80
Operating Profit (Excl OI)
1298.30
646.20
1431.40
817.10
776.70
Other Income
206.90
221.20
250.30
174.30
97.20
Interest Received
13.30
11.80
26.10
25.50
39.50
Dividend Received
0.00
8.20
Profit on sale of Fixed Assets
1.90
157.40
Profits on sale of Investments
72.40
10.60
20.00
32.30
10.60
Provision Written Back
28.90
27.40
29.50
17.20
0.60
Foreign Exchange Gains
12.00
10.20
7.70
1.40
Others
78.30
14.00
164.50
91.50
36.90
Operating Profit
1505.10
867.50
1681.80
991.30
873.90
Interest
87.70
25.10
11.20
24.20
55.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
87.70
25.10
11.20
24.20
55.60
PBDT
1417.50
842.30
1670.60
967.20
818.30
Depreciation
539.10
275.60
338.30
354.80
382.60
Profit Before Taxation & Exceptional Items
878.30
566.70
1332.20
612.40
435.80
Exceptional Income / Expenses
93.30
-112.10
Profit Before Tax
878.30
660.10
1220.10
612.40
435.80
Provision for Tax
219.70
141.30
367.80
188.80
82.60
Current Income Tax
171.90
149.40
295.90
112.70
93.60
Deferred Tax
46.70
-4.10
71.60
82.90
37.40
Other taxes
1.10
-3.90
0.30
-6.80
-48.40
Profit After Tax
658.70
518.70
852.30
423.60
353.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.00
-2.50
4.50
Consolidated Net Profit
658.70
518.70
837.30
421.00
357.70
Profit Balance B/F
3931.50
6570.70
5888.50
5467.40
5105.90
Appropriations
4590.20
7089.40
6725.80
5888.50
5463.60
Other Appropriation
-1.60
3157.90
130.10
-3.80
Earnings Per Share
6.00
5.00
7.00
4.00
3.00
Adjusted EPS
6.00
5.00
7.00
4.00
3.00