(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7994.30
7815.40
7918.40
7579.50
5553.30
Sales
7965.20
7727.10
7804.80
7507.90
5483.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
29.10
88.40
113.60
71.70
69.50
Net Sales
7994.30
7815.40
7918.40
7579.50
5553.30
Increase/Decrease in Stock
-3.30
-177.50
47.50
56.80
-49.40
Raw Material Consumed
907.90
865.80
787.60
682.00
545.80
Opening Raw Materials
34.10
35.90
31.30
23.60
21.20
Purchases Raw Materials
898.00
864.00
792.20
689.60
548.20
Closing Raw Materials
24.20
34.10
35.90
31.30
23.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3040.40
2793.90
2228.20
2122.90
1933.80
Electricity & Power
3040.40
2793.90
2228.20
2122.90
1933.80
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
329.20
341.50
340.60
332.10
274.90
Salaries, Wages & Bonus
279.30
304.00
281.30
277.80
224.50
Contributions to EPF & Pension Funds
36.60
22.50
24.40
22.20
21.40
Workmen and Staff Welfare Expenses
13.30
15.00
35.00
32.00
29.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2537.30
2816.70
2716.50
2470.10
1908.00
Sub-contracted / Out sourced services
Processing Charges
72.90
43.90
42.70
Repairs and Maintenance
191.00
279.30
227.80
314.80
167.10
Packing Material Consumed
301.10
326.10
336.20
262.40
209.30
Other Mfg Exp
1972.30
2167.40
2109.80
1892.90
1531.70
General and Administration Expenses
91.80
101.00
86.60
60.20
62.60
Rent , Rates & Taxes
10.10
29.40
13.80
12.10
13.30
Insurance
12.80
12.50
14.40
11.70
8.60
Printing and stationery
1.70
1.70
2.20
1.20
1.40
Professional and legal fees
28.90
21.60
23.90
7.50
8.00
Traveling and conveyance
15.00
16.10
11.70
8.00
12.50
Other Administration
38.20
35.90
32.20
27.60
31.20
Selling and Distribution Expenses
55.70
53.00
59.60
59.80
64.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
96.20
48.40
33.90
35.80
27.70
Bad debts /advances written off
0.40
1.80
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
16.80
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
79.40
45.30
33.90
35.40
25.90
Less: Expenses Capitalised
Total Expenditure
7055.10
6842.60
6300.40
5819.60
4768.10
Operating Profit (Excl OI)
939.10
972.80
1618.00
1759.90
785.30
Other Income
160.60
92.90
103.90
101.10
95.60
Interest Received
139.50
79.00
92.20
84.70
68.00
Dividend Received
0.00
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
8.00
0.90
0.00
0.10
Profits on sale of Investments
4.80
Provision Written Back
9.60
7.10
5.70
7.90
8.40
Others
3.40
6.70
5.00
3.70
19.00
Operating Profit
1099.80
1065.80
1721.90
1861.00
880.80
Interest
125.40
125.70
103.80
75.70
70.10
InterestonDebenture / Bonds
Interest on Term Loan
108.30
113.70
91.50
56.70
58.10
Intereston Fixed deposits
Bank Charges etc
16.00
11.20
11.70
8.20
11.50
Other Interest
1.10
0.90
0.60
10.80
0.40
PBDT
974.40
940.00
1618.10
1785.30
810.80
Depreciation
276.30
273.90
259.00
231.70
209.10
Profit Before Taxation & Exceptional Items
698.00
666.10
1359.10
1553.60
601.60
Exceptional Income / Expenses
-163.30
-186.40
-96.20
Profit Before Tax
534.70
666.10
1172.70
1553.60
505.40
Provision for Tax
162.10
173.20
297.00
402.30
-61.00
Current Income Tax
147.10
168.30
282.20
385.10
122.60
Deferred Tax
15.10
5.00
20.70
13.30
-184.60
Other taxes
0.00
-0.10
-6.00
4.00
1.00
Profit After Tax
372.60
493.00
875.70
1151.30
566.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
372.60
493.00
875.70
1151.30
566.40
Profit Balance B/F
6215.50
5796.50
4990.80
3840.00
3404.90
Appropriations
6588.20
6289.50
5866.50
4991.30
3971.40
Corporate dividend tax
11.50
Other Appropriation
57.40
73.90
70.00
0.50
63.80
Equity Dividend %
60.00
75.00
100.00
100.00
80.00
Earnings Per Share
27.00
35.00
63.00
82.00
40.00
Adjusted EPS
27.00
35.00
63.00
82.00
40.00