(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12291.00
12788.70
16997.30
9495.20
7605.20
Sales
12076.10
12648.70
16854.70
9436.90
7560.70
Job Work/ Contract Receipts
Processing Charges / Service Income
128.90
31.10
26.80
3.80
5.50
Revenue from property development
Other Operational Income
86.00
108.90
115.80
54.50
39.00
Net Sales
12229.60
12744.90
16988.30
9491.30
7605.20
Increase/Decrease in Stock
142.60
-496.00
61.80
-162.00
231.50
Raw Material Consumed
6341.90
7804.40
8855.90
5090.80
3971.60
Opening Raw Materials
3150.40
2388.70
1184.80
1294.90
1175.70
Purchases Raw Materials
5637.20
8320.80
9452.10
4399.70
3875.60
Closing Raw Materials
2534.80
3150.40
2388.70
1184.80
1294.90
Other Direct Purchases / Brought in cost
89.10
245.30
607.70
581.10
215.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
719.80
704.90
762.90
469.00
408.60
Electricity & Power
708.80
692.20
742.00
456.40
397.40
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
11.00
12.70
20.90
12.60
11.20
Employee Cost
1286.50
1100.20
1005.30
869.10
832.30
Salaries, Wages & Bonus
1219.70
1034.20
965.40
833.80
802.10
Contributions to EPF & Pension Funds
25.90
25.60
22.50
23.20
19.80
Workmen and Staff Welfare Expenses
17.40
16.00
17.50
12.00
10.40
Other Employees Cost
23.40
24.40
0.00
0.00
0.00
Other Manufacturing Expenses
704.00
732.00
855.30
480.00
362.00
Sub-contracted / Out sourced services
Processing Charges
111.80
89.90
102.60
53.70
40.30
Repairs and Maintenance
92.60
84.40
91.10
55.60
35.50
Packing Material Consumed
Other Mfg Exp
499.60
557.70
661.60
370.70
286.10
General and Administration Expenses
734.70
715.80
762.50
614.10
456.00
Rent , Rates & Taxes
409.50
417.00
509.70
446.70
266.00
Insurance
52.80
67.10
47.80
48.70
28.80
Professional and legal fees
153.80
117.60
109.50
77.50
85.40
Traveling and conveyance
89.10
75.80
44.10
24.50
58.30
Other Administration
118.50
114.10
95.50
41.30
75.80
Selling and Distribution Expenses
300.00
299.30
438.00
232.30
214.70
Advertisement & Sales Promotion
50.90
44.60
28.10
19.50
17.10
Sales Commissions & Incentives
47.00
40.30
81.60
36.60
29.00
Freight and Forwarding
202.10
214.40
328.30
176.20
168.60
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
371.00
306.70
296.30
238.10
221.50
Bad debts /advances written off
78.20
45.10
24.00
62.00
24.20
Provision for doubtful debts
42.40
14.30
19.50
6.50
Losson disposal of fixed assets(net)
24.60
11.30
3.80
Losson foreign exchange fluctuations
22.20
32.80
70.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
270.50
194.60
213.90
152.90
120.60
Less: Expenses Capitalised
Total Expenditure
10600.40
11167.30
13038.10
7831.60
6698.30
Operating Profit (Excl OI)
1629.20
1577.60
3950.20
1659.70
906.90
Other Income
67.10
121.50
136.10
124.50
66.80
Interest Received
17.60
12.10
11.10
8.40
20.00
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
Provision Written Back
19.10
6.00
32.30
19.10
19.50
Foreign Exchange Gains
67.10
90.70
Others
29.60
36.40
92.60
6.40
27.30
Operating Profit
1696.30
1699.20
4086.30
1784.20
973.70
Interest
100.70
145.80
137.10
284.60
382.20
InterestonDebenture / Bonds
Interest on Term Loan
50.80
94.10
90.80
212.20
315.50
Intereston Fixed deposits
Bank Charges etc
31.40
41.10
37.60
34.00
37.60
Other Interest
18.50
10.60
8.60
38.50
29.10
PBDT
1595.60
1553.30
3949.20
1499.60
591.50
Depreciation
392.20
395.50
350.30
353.60
433.40
Profit Before Taxation & Exceptional Items
1203.40
1157.80
3598.90
1146.00
158.10
Exceptional Income / Expenses
-21.70
-210.70
114.80
325.90
11.90
Profit Before Tax
1181.70
947.20
3713.70
1471.90
170.00
Provision for Tax
205.60
188.30
1068.40
556.40
102.70
Current Income Tax
190.00
247.00
717.40
251.20
48.20
Deferred Tax
15.70
-58.70
351.00
305.30
49.10
Other taxes
0.00
0.00
0.00
0.00
5.30
Profit After Tax
976.00
758.90
2645.30
915.40
67.30
Extra items
0.00
0.00
6.20
-16.00
-45.90
Minority Interest
16.30
2.50
0.50
1.00
8.40
Consolidated Net Profit
992.30
761.40
2651.90
900.40
29.80
Profit Balance B/F
5811.90
5126.40
2486.20
1538.30
1596.20
Appropriations
6804.20
5887.90
5138.10
2438.70
1626.10
Other Appropriation
23.60
76.00
11.70
-47.40
87.70
Equity Dividend %
35.00
35.00
35.00
15.00
Earnings Per Share
9.00
7.00
24.00
8.00
0.00
Adjusted EPS
9.00
7.00
24.00
8.00
0.00