(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8996.90
7464.30
6151.00
4274.00
5708.00
Sales
8564.40
7098.10
5950.00
4110.00
5440.00
Job Work/ Contract Receipts
Processing Charges / Service Income
83.60
24.60
15.00
15.00
40.00
Revenue from property development
Other Operational Income
348.90
341.60
185.00
148.00
228.00
Net Sales
8996.90
7464.30
6151.00
4274.00
5708.00
Increase/Decrease in Stock
74.70
-213.50
-426.00
-121.00
-34.00
Raw Material Consumed
3631.40
3142.70
3264.00
2194.00
2798.00
Opening Raw Materials
445.20
397.70
447.00
369.00
322.00
Purchases Raw Materials
3912.00
3190.20
3214.00
2272.00
2845.00
Closing Raw Materials
725.70
445.20
398.00
447.00
369.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
211.80
188.10
165.00
130.00
155.00
Electricity & Power
211.80
188.10
165.00
130.00
155.00
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
1542.50
1359.60
1203.00
882.00
1072.00
Salaries, Wages & Bonus
1309.20
1158.30
1029.00
745.00
909.00
Contributions to EPF & Pension Funds
87.40
79.70
71.00
63.00
71.00
Workmen and Staff Welfare Expenses
98.50
82.00
64.00
41.00
64.00
Other Employees Cost
47.50
39.60
38.00
32.00
29.00
Other Manufacturing Expenses
1680.90
1527.90
671.00
448.00
604.00
Sub-contracted / Out sourced services
158.00
166.10
116.00
51.00
113.00
Processing Charges
688.50
619.20
499.00
347.00
414.00
Repairs and Maintenance
39.40
64.90
56.00
50.00
78.00
Packing Material Consumed
Other Mfg Exp
795.00
677.60
0.00
0.00
0.00
General and Administration Expenses
380.00
165.20
128.00
107.00
142.00
Rent , Rates & Taxes
25.50
23.40
23.00
25.00
19.00
Insurance
34.90
27.60
25.00
21.00
20.00
Professional and legal fees
211.30
54.90
37.00
29.00
54.00
Traveling and conveyance
36.60
26.70
20.00
14.00
49.00
Other Administration
108.30
59.30
43.00
32.00
49.00
Selling and Distribution Expenses
270.30
269.60
409.00
249.00
175.00
Handling and Clearing Charges
78.00
75.20
63.00
66.00
52.00
Other Selling Expenses
0.00
0.00
1.00
0.00
0.00
Miscellaneous Expenses
95.40
94.10
438.00
348.00
534.00
Bad debts /advances written off
3.30
2.40
4.00
5.00
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
8.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
361.00
288.00
0.00
Other Miscellaneous Expenses
84.00
91.70
77.00
56.00
529.00
Less: Expenses Capitalised
Total Expenditure
7887.20
6533.80
5851.00
4238.00
5446.00
Operating Profit (Excl OI)
1109.70
930.50
299.00
36.00
262.00
Other Income
351.30
936.70
119.00
94.00
133.00
Interest Received
2.10
7.60
5.00
3.00
5.00
Profit on sale of Fixed Assets
3.80
0.00
0.00
Profits on sale of Investments
231.20
895.50
Provision Written Back
1.00
5.00
10.00
Foreign Exchange Gains
114.60
17.00
108.00
58.00
Others
3.40
12.80
5.00
29.00
119.00
Operating Profit
1461.00
1867.20
418.00
130.00
395.00
Interest
253.80
229.80
214.00
212.00
237.00
InterestonDebenture / Bonds
Interest on Term Loan
206.30
171.90
Intereston Fixed deposits
Bank Charges etc
1.30
1.30
6.00
4.00
9.00
Other Interest
46.20
56.60
208.00
207.00
228.00
PBDT
1207.10
1637.40
204.00
-81.00
158.00
Depreciation
438.90
427.40
420.00
416.00
393.00
Profit Before Taxation & Exceptional Items
768.20
1210.00
-216.00
-497.00
-235.00
Exceptional Income / Expenses
-67.90
44.00
Profit Before Tax
768.20
1142.00
-172.00
-497.00
-235.00
Provision for Tax
163.50
60.10
10.00
-28.00
-9.00
Current Income Tax
182.30
85.30
52.00
23.00
40.00
Deferred Tax
-33.10
-25.20
-48.00
-51.00
-49.00
Other taxes
14.30
0.00
7.00
0.00
0.00
Profit After Tax
604.70
1082.00
-183.00
-469.00
-226.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
604.70
1082.00
-183.00
-469.00
-226.00
Profit Balance B/F
71.70
-997.30
-998.00
-518.00
-283.00
Appropriations
676.50
84.60
-1181.00
-987.00
-509.00
Other Appropriation
16.20
12.90
-184.00
12.00
9.00
Earnings Per Share
12.00
26.00
-22.00
-57.00
-27.00
Adjusted EPS
12.00
26.00
-22.00
-57.00
-27.00