(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
81430.00
70160.00
55230.00
29950.00
51400.00
Sales
79160.00
68410.00
55230.00
28240.00
47030.00
Job Work/ Contract Receipts
520.00
350.00
980.00
2910.00
Processing Charges / Service Income
850.00
630.00
330.00
880.00
Revenue from property development
Other Operational Income
900.00
780.00
0.00
400.00
590.00
Net Sales
80460.00
69730.00
54840.00
29640.00
51100.00
Increase/Decrease in Stock
-1060.00
20.00
-410.00
-810.00
1980.00
Raw Material Consumed
56590.00
48540.00
39430.00
20550.00
31300.00
Opening Raw Materials
2540.00
2030.00
1670.00
1790.00
3900.00
Purchases Raw Materials
54900.00
46360.00
38150.00
19620.00
28580.00
Closing Raw Materials
3570.00
2540.00
2030.00
1720.00
1790.00
Other Direct Purchases / Brought in cost
2720.00
2690.00
1650.00
860.00
610.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
410.00
380.00
310.00
260.00
550.00
Electricity & Power
410.00
380.00
310.00
260.00
550.00
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
5080.00
4220.00
3650.00
3720.00
8670.00
Salaries, Wages & Bonus
4050.00
3440.00
3010.00
3130.00
7110.00
Contributions to EPF & Pension Funds
460.00
410.00
400.00
420.00
1020.00
Workmen and Staff Welfare Expenses
360.00
290.00
220.00
170.00
540.00
Other Employees Cost
200.00
80.00
20.00
0.00
0.00
Other Manufacturing Expenses
2850.00
2500.00
2140.00
1390.00
2330.00
Sub-contracted / Out sourced services
1450.00
1200.00
1050.00
710.00
1190.00
Repairs and Maintenance
450.00
430.00
360.00
270.00
460.00
Packing Material Consumed
600.00
590.00
530.00
290.00
400.00
Other Mfg Exp
350.00
280.00
200.00
110.00
290.00
General and Administration Expenses
1180.00
980.00
920.00
770.00
1600.00
Rent , Rates & Taxes
270.00
170.00
150.00
300.00
560.00
Insurance
60.00
60.00
80.00
100.00
180.00
Professional and legal fees
660.00
590.00
580.00
270.00
510.00
Traveling and conveyance
170.00
140.00
80.00
50.00
280.00
Other Administration
190.00
160.00
110.00
100.00
340.00
Selling and Distribution Expenses
2140.00
1800.00
1460.00
640.00
1550.00
Advertisement & Sales Promotion
150.00
80.00
40.00
10.00
50.00
Sales Commissions & Incentives
Freight and Forwarding
1360.00
1220.00
1060.00
530.00
1320.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
630.00
500.00
360.00
100.00
170.00
Miscellaneous Expenses
1860.00
1240.00
870.00
1970.00
2740.00
Bad debts /advances written off
Provision for doubtful debts
0.00
120.00
30.00
580.00
560.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
730.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1850.00
1120.00
840.00
1390.00
1450.00
Less: Expenses Capitalised
Total Expenditure
69040.00
59670.00
48370.00
28480.00
50720.00
Operating Profit (Excl OI)
11420.00
10050.00
6470.00
1160.00
380.00
Other Income
1060.00
680.00
380.00
1110.00
480.00
Interest Received
630.00
290.00
200.00
130.00
80.00
Profit on sale of Fixed Assets
60.00
20.00
Profits on sale of Investments
190.00
20.00
0.00
Foreign Exchange Gains
30.00
100.00
Others
160.00
350.00
170.00
890.00
400.00
Operating Profit
12490.00
10730.00
6840.00
2270.00
860.00
Interest
170.00
280.00
820.00
2060.00
3650.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
140.00
120.00
130.00
90.00
410.00
Other Interest
30.00
160.00
680.00
1970.00
3240.00
PBDT
12320.00
10450.00
6030.00
220.00
-2790.00
Depreciation
950.00
950.00
990.00
1380.00
2110.00
Profit Before Taxation & Exceptional Items
11370.00
9500.00
5040.00
-1170.00
-4910.00
Exceptional Income / Expenses
210.00
520.00
2480.00
15440.00
-9090.00
Profit Before Tax
11580.00
10020.00
7520.00
14270.00
-14000.00
Provision for Tax
2870.00
2060.00
1220.00
1480.00
-760.00
Current Income Tax
220.00
130.00
100.00
30.00
30.00
Deferred Tax
2800.00
1920.00
1120.00
1450.00
-780.00
Other taxes
-150.00
0.00
0.00
0.00
0.00
Profit After Tax
8710.00
7960.00
6300.00
12800.00
-13240.00
Extra items
5560.00
1670.00
2830.00
0.00
-70.00
Minority Interest
-10.00
0.00
-10.00
160.00
70.00
Consolidated Net Profit
14270.00
9630.00
9130.00
12950.00
-13240.00
Profit Balance B/F
-3090.00
-10370.00
-19480.00
-25780.00
-15010.00
Appropriations
11180.00
-750.00
-10360.00
-12820.00
-28250.00
Other Appropriation
100.00
60.00
20.00
2470.00
-2470.00
Equity Dividend %
65.00
75.00
Earnings Per Share
9.00
6.00
6.00
10.00
-21.00
Adjusted EPS
9.00
6.00
6.00
10.00
-21.00