(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8605.20
8640.80
8120.10
5415.10
Sales
8160.10
8174.20
7657.10
5152.10
Job Work/ Contract Receipts
Processing Charges / Service Income
14.80
40.90
68.80
7.90
Revenue from property development
Other Operational Income
430.30
425.70
394.20
255.20
Net Sales
8605.20
8640.80
8120.10
5415.10
Increase/Decrease in Stock
-30.20
136.30
-10.20
-328.10
Raw Material Consumed
3441.10
3329.50
3119.20
2075.60
Opening Raw Materials
272.10
339.30
288.40
131.90
Purchases Raw Materials
3648.30
2735.90
2653.00
1806.70
Closing Raw Materials
981.10
272.10
339.30
288.40
Other Direct Purchases / Brought in cost
501.80
526.50
517.20
425.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
353.60
370.30
363.90
300.70
Electricity & Power
353.60
370.30
363.90
300.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1012.90
1051.60
1036.40
858.30
Salaries, Wages & Bonus
908.60
912.60
900.20
753.70
Contributions to EPF & Pension Funds
45.40
49.40
58.10
47.50
Workmen and Staff Welfare Expenses
59.20
62.10
50.60
33.40
Other Employees Cost
-0.30
27.60
27.50
23.70
Other Manufacturing Expenses
1882.60
1700.90
1656.50
1248.00
Sub-contracted / Out sourced services
467.90
387.90
394.60
18.60
Processing Charges
667.30
567.60
503.30
658.10
Repairs and Maintenance
56.10
62.10
63.10
52.50
Packing Material Consumed
Other Mfg Exp
691.30
683.30
695.50
518.80
General and Administration Expenses
341.10
300.60
242.00
180.70
Rent , Rates & Taxes
44.80
28.00
23.20
22.80
Insurance
28.50
29.50
28.10
19.20
Printing and stationery
12.40
10.50
9.50
8.30
Professional and legal fees
63.40
47.50
36.70
36.50
Traveling and conveyance
61.70
54.60
25.70
14.10
Other Administration
191.90
185.00
144.50
93.80
Selling and Distribution Expenses
411.40
527.60
529.70
294.10
Advertisement & Sales Promotion
43.00
28.60
11.70
10.30
Sales Commissions & Incentives
92.30
87.70
86.20
72.50
Freight and Forwarding
276.10
411.30
431.70
211.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
100.40
100.40
73.90
55.30
Bad debts /advances written off
0.10
1.50
3.60
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
2.60
0.70
Losson foreign exchange fluctuations
0.00
13.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
99.80
83.00
70.20
53.40
Less: Expenses Capitalised
Total Expenditure
7512.90
7517.20
7011.40
4684.70
Operating Profit (Excl OI)
1092.30
1123.60
1108.80
730.50
Other Income
132.10
104.30
175.30
150.20
Interest Received
6.10
9.20
40.20
51.90
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
14.90
44.40
Profits on sale of Investments
7.80
Provision Written Back
0.00
25.40
10.60
16.00
Foreign Exchange Gains
26.70
4.20
19.10
21.30
Others
84.40
65.50
61.00
53.20
Operating Profit
1224.30
1227.90
1284.00
880.60
Interest
83.80
29.90
39.10
45.80
InterestonDebenture / Bonds
Interest on Term Loan
50.70
8.60
15.20
1.00
Intereston Fixed deposits
Other Interest
33.20
21.30
23.90
44.80
PBDT
1140.50
1197.90
1244.90
834.80
Depreciation
194.30
179.00
199.30
205.80
Profit Before Taxation & Exceptional Items
946.20
1018.90
1045.60
629.10
Exceptional Income / Expenses
-340.00
-59.70
118.70
Profit Before Tax
606.20
959.20
1164.30
629.10
Provision for Tax
137.90
240.70
311.90
148.30
Current Income Tax
187.30
243.00
292.20
155.60
Deferred Tax
-49.40
-1.60
21.30
-6.80
Other taxes
0.00
-0.70
-1.60
-0.40
Profit After Tax
468.30
718.50
852.40
480.70
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-55.60
-42.40
-43.20
-25.70
Consolidated Net Profit
412.70
676.10
809.20
455.00
Profit Balance B/F
2183.70
1502.50
1772.00
449.50
Appropriations
2596.30
2178.60
2581.20
904.50
Other Appropriation
294.80
-5.00
8.80
-867.50
Earnings Per Share
8.00
13.00
15.00
52.00
Adjusted EPS
8.00
13.00
15.00
9.00