(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2019
Mar 2018
Mar 2017
Gross Sales
13692.80
8940.30
7616.90
6358.30
5770.30
Sales
13625.10
8907.20
7586.40
6324.60
5751.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
4.90
10.20
4.10
Revenue from property development
Other Operational Income
67.80
33.10
25.70
23.50
15.20
Less: Excise Duty
31.60
200.70
Net Sales
13692.80
8940.30
7616.90
6326.60
5569.60
Increase/Decrease in Stock
118.40
-539.50
-809.30
113.10
-92.70
Raw Material Consumed
3507.30
2106.20
3441.30
2252.10
2150.50
Opening Raw Materials
800.60
127.50
104.80
105.00
Purchases Raw Materials
3103.20
2906.80
1144.20
821.80
729.60
Closing Raw Materials
396.60
800.60
139.30
127.50
104.80
Other Direct Purchases / Brought in cost
2308.90
1453.00
1420.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4120.10
2424.20
746.20
551.30
520.70
Electricity & Power
4120.10
2424.20
746.20
551.30
520.70
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
2182.40
1174.80
894.70
730.90
723.90
Salaries, Wages & Bonus
1838.50
1009.60
779.30
632.00
657.30
Contributions to EPF & Pension Funds
29.60
21.70
37.90
41.80
28.20
Workmen and Staff Welfare Expenses
308.20
133.80
55.40
44.30
33.70
Other Employees Cost
6.10
9.70
22.20
12.80
4.80
Other Manufacturing Expenses
1661.50
907.30
819.80
577.60
431.20
Sub-contracted / Out sourced services
336.40
221.50
Processing Charges
7.00
0.70
220.90
136.90
9.60
Repairs and Maintenance
276.60
101.30
25.10
35.40
22.10
Packing Material Consumed
589.00
328.40
449.20
322.80
319.90
Other Mfg Exp
452.50
255.40
124.70
82.50
79.60
General and Administration Expenses
490.30
598.40
428.10
391.20
330.30
Rent , Rates & Taxes
28.80
15.80
48.80
52.40
28.70
Insurance
112.50
66.30
18.90
14.00
9.60
Professional and legal fees
177.30
352.60
138.40
120.70
130.70
Traveling and conveyance
118.80
95.50
159.30
142.30
120.40
Other Administration
171.70
163.70
222.10
204.20
161.30
Selling and Distribution Expenses
817.80
678.70
876.10
679.40
666.80
Advertisement & Sales Promotion
29.90
21.10
365.40
261.70
257.80
Sales Commissions & Incentives
Freight and Forwarding
764.70
629.70
397.20
319.30
299.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.30
27.90
113.50
98.40
110.00
Miscellaneous Expenses
270.40
162.10
198.90
135.70
236.00
Bad debts /advances written off
0.00
14.90
12.60
0.90
0.50
Provision for doubtful debts
11.30
Losson disposal of fixed assets(net)
2.20
3.50
3.90
12.20
Losson foreign exchange fluctuations
5.20
0.50
9.20
Losson sale of non-trade current investments
49.10
18.20
Other Miscellaneous Expenses
263.10
143.70
132.90
107.40
212.00
Less: Expenses Capitalised
Total Expenditure
13168.30
7512.20
6595.90
5431.30
4966.70
Operating Profit (Excl OI)
524.50
1428.10
1021.10
895.40
602.90
Other Income
223.90
200.50
389.80
305.70
427.80
Interest Received
33.00
23.20
123.80
149.70
98.80
Dividend Received
4.10
5.90
28.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
24.90
67.70
45.50
57.30
Provision Written Back
20.60
3.10
10.70
6.10
2.70
Foreign Exchange Gains
72.00
14.80
Others
170.30
77.40
183.50
98.40
226.10
Operating Profit
748.50
1628.70
1410.90
1201.00
1030.70
Interest
292.20
77.90
60.80
68.20
77.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
292.20
77.90
60.80
68.20
77.70
PBDT
456.30
1550.80
1350.00
1132.80
953.00
Depreciation
1317.20
540.10
451.50
368.50
324.50
Profit Before Taxation & Exceptional Items
-860.90
1010.60
898.50
764.30
628.50
Exceptional Income / Expenses
324.40
-19.50
908.80
Profit Before Tax
-527.30
1010.40
918.50
758.70
1561.40
Provision for Tax
-24.60
304.00
318.30
267.40
192.60
Current Income Tax
24.60
238.20
338.50
273.50
150.20
Deferred Tax
-38.30
65.90
-28.00
15.10
42.40
Other taxes
-10.90
0.00
7.90
-21.20
0.00
Profit After Tax
-502.70
706.40
600.10
491.30
1368.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.80
-10.10
-55.20
-39.40
-87.20
Consolidated Net Profit
-469.00
696.30
545.00
451.90
1281.60
Profit Balance B/F
3296.10
2599.80
7667.30
7284.80
6003.30
Appropriations
2827.10
3296.10
8212.20
7736.80
7284.80
Other Appropriation
-1.50
307.70
69.50
Equity Dividend %
65.00
250.00
250.00
Earnings Per Share
-4.00
5.00
6.00
20.00
555.00
Adjusted EPS
-4.00
5.00
6.00
5.00
14.00