(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14450.00
16170.00
15713.10
9246.60
8462.90
Sales
14370.00
16110.00
15612.50
9130.60
8377.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
70.00
60.00
100.60
116.00
85.40
Net Sales
14450.00
16170.00
15713.10
9246.60
8462.90
Increase/Decrease in Stock
280.00
-240.00
-886.50
244.50
180.50
Raw Material Consumed
7870.00
9120.00
9479.60
4801.80
3697.90
Opening Raw Materials
1200.00
1910.00
1190.00
642.50
825.80
Purchases Raw Materials
7490.00
8380.00
10174.30
5335.10
3488.60
Closing Raw Materials
860.00
1200.00
1911.90
1190.00
642.50
Other Direct Purchases / Brought in cost
40.00
30.00
27.20
14.20
26.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1540.00
1880.00
1504.40
794.30
722.00
Electricity & Power
1540.00
1880.00
1504.40
794.30
722.00
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
920.00
870.00
808.10
700.50
767.30
Salaries, Wages & Bonus
770.00
730.00
680.70
597.30
633.80
Contributions to EPF & Pension Funds
60.00
50.00
55.10
41.90
53.20
Workmen and Staff Welfare Expenses
80.00
70.00
68.60
51.70
60.40
Other Employees Cost
10.00
10.00
3.70
9.60
19.90
Other Manufacturing Expenses
800.00
850.00
777.40
574.50
570.40
Sub-contracted / Out sourced services
Processing Charges
220.00
210.00
206.50
188.20
210.00
Repairs and Maintenance
240.00
230.00
195.60
124.60
133.20
Packing Material Consumed
160.00
210.00
213.40
156.40
133.50
Other Mfg Exp
180.00
190.00
161.90
105.30
93.70
General and Administration Expenses
550.00
560.00
485.50
399.50
383.40
Rent , Rates & Taxes
30.00
30.00
17.20
21.60
32.70
Insurance
50.00
50.00
52.50
43.40
48.80
Professional and legal fees
Other Administration
480.00
480.00
415.80
334.50
301.90
Selling and Distribution Expenses
490.00
550.00
628.80
367.30
309.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
490.00
550.00
628.80
367.30
309.70
Miscellaneous Expenses
40.00
60.00
54.10
56.10
49.40
Bad debts /advances written off
0.00
0.30
Provision for doubtful debts
10.00
0.80
1.20
Losson disposal of fixed assets(net)
0.00
15.70
8.10
0.60
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
40.00
37.30
48.00
47.60
Less: Expenses Capitalised
Total Expenditure
12500.00
13640.00
12851.40
7938.50
6680.60
Operating Profit (Excl OI)
1950.00
2530.00
2861.70
1308.10
1782.30
Other Income
390.00
60.00
38.80
147.20
91.70
Interest Received
170.00
40.00
11.10
117.60
11.90
Dividend Received
0.00
0.00
0.10
0.20
25.00
Profit on sale of Fixed Assets
170.00
Profits on sale of Investments
20.00
0.00
Provision Written Back
0.10
0.10
Foreign Exchange Gains
0.00
7.40
0.90
16.00
Others
30.00
20.00
20.10
28.40
38.80
Operating Profit
2340.00
2590.00
2900.50
1455.30
1874.00
Interest
20.00
10.00
10.90
9.70
13.20
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
2.60
Intereston Fixed deposits
10.00
0.00
3.60
9.70
13.20
Other Interest
10.00
10.00
4.70
0.00
0.00
PBDT
2330.00
2580.00
2889.60
1445.60
1860.80
Depreciation
530.00
560.00
483.40
374.30
337.40
Profit Before Taxation & Exceptional Items
1800.00
2020.00
2406.20
1071.30
1523.40
Exceptional Income / Expenses
Profit Before Tax
1800.00
2020.00
2406.20
1071.30
1523.40
Provision for Tax
470.00
530.00
645.10
187.20
216.70
Current Income Tax
400.00
490.00
570.60
251.90
388.70
Deferred Tax
70.00
30.00
53.70
62.70
-172.00
Other taxes
0.00
0.00
20.80
-127.40
0.00
Profit After Tax
1330.00
1490.00
1761.10
884.10
1306.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1330.00
1490.00
1761.10
884.10
1306.70
Profit Balance B/F
13160.00
12170.00
10738.50
9854.40
9545.40
Appropriations
14490.00
13660.00
12499.60
10738.50
10852.10
Other Appropriation
500.00
500.00
332.80
997.70
Equity Dividend %
30.00
30.00
30.00
20.00
25.00
Earnings Per Share
8.00
9.00
11.00
5.00
8.00
Adjusted EPS
8.00
9.00
11.00
5.00
8.00