(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
23771.40
22050.20
21540.10
13062.40
13550.50
Sales
23165.00
21562.20
20999.60
12923.60
13419.20
Job Work/ Contract Receipts
4.90
11.60
11.20
13.80
7.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
601.40
476.50
529.40
125.00
123.70
Net Sales
23771.40
22050.20
21540.10
13062.40
13550.50
Increase/Decrease in Stock
13.70
-150.00
-144.10
96.40
66.40
Raw Material Consumed
17033.50
15587.40
11812.20
7858.10
9020.20
Opening Raw Materials
2984.20
4658.60
2414.20
1626.00
2572.60
Purchases Raw Materials
19738.70
13904.20
14054.60
8642.40
8062.60
Closing Raw Materials
5697.30
2984.20
4658.60
2414.20
1626.00
Other Direct Purchases / Brought in cost
7.90
8.80
1.90
3.90
10.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1552.50
1191.70
1202.30
1122.00
1126.90
Electricity & Power
1552.50
1191.70
1202.30
1122.00
1126.90
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
1394.10
1164.60
1048.20
866.30
971.60
Salaries, Wages & Bonus
1254.20
1051.90
950.30
783.20
893.10
Contributions to EPF & Pension Funds
123.80
101.90
88.90
73.00
71.20
Workmen and Staff Welfare Expenses
16.10
10.80
9.00
10.20
7.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
812.00
638.00
659.70
520.90
532.00
Sub-contracted / Out sourced services
Repairs and Maintenance
301.40
209.50
211.60
172.60
149.00
Packing Material Consumed
242.50
193.50
216.90
159.40
173.20
Other Mfg Exp
268.10
235.00
231.20
188.90
209.80
General and Administration Expenses
139.30
122.00
103.00
78.60
91.90
Rent , Rates & Taxes
5.00
10.10
5.20
3.10
4.90
Insurance
34.10
30.80
28.20
22.00
18.40
Printing and stationery
6.30
3.70
3.70
3.40
2.70
Professional and legal fees
10.20
9.10
6.90
4.10
2.90
Traveling and conveyance
74.20
60.70
50.30
37.60
53.20
Other Administration
83.60
68.20
59.10
46.00
63.00
Selling and Distribution Expenses
577.70
596.00
816.10
368.80
313.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.40
9.50
6.40
7.60
7.10
Miscellaneous Expenses
161.90
80.40
52.90
37.30
66.00
Bad debts /advances written off
1.50
Provision for doubtful debts
64.10
14.20
1.00
1.10
0.60
Losson disposal of fixed assets(net)
0.90
0.10
Losson foreign exchange fluctuations
43.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
97.00
66.20
51.80
34.60
21.90
Less: Expenses Capitalised
Total Expenditure
21684.80
19230.10
15550.20
10948.40
12188.80
Operating Profit (Excl OI)
2086.70
2820.10
5989.90
2114.00
1361.70
Other Income
357.10
115.20
241.50
186.00
29.90
Interest Received
18.60
35.10
10.80
13.10
16.30
Profit on sale of Fixed Assets
0.20
2.30
0.00
Profits on sale of Investments
Provision Written Back
16.30
Foreign Exchange Gains
131.20
70.30
172.40
158.50
Others
190.90
9.60
56.00
14.50
13.50
Operating Profit
2443.70
2935.40
6231.40
2300.00
1391.50
Interest
625.80
262.40
318.70
383.30
575.30
InterestonDebenture / Bonds
Interest on Term Loan
473.10
147.30
138.50
235.60
443.00
Intereston Fixed deposits
Bank Charges etc
54.10
49.30
70.50
76.60
97.30
Other Interest
98.70
65.80
109.70
71.00
35.10
PBDT
1817.90
2673.00
5912.70
1916.70
816.20
Depreciation
858.90
481.50
438.60
517.30
633.40
Profit Before Taxation & Exceptional Items
959.00
2191.50
5474.10
1399.40
182.80
Exceptional Income / Expenses
-296.50
-219.50
Profit Before Tax
959.00
1895.00
5474.10
1179.90
182.80
Provision for Tax
255.60
575.20
1381.60
334.60
59.20
Current Income Tax
215.90
488.70
1385.30
367.20
32.90
Deferred Tax
44.80
85.70
-0.50
-74.90
43.80
Other taxes
-5.00
0.80
-3.20
42.30
-17.50
Profit After Tax
703.50
1319.80
4092.50
845.30
123.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
13.40
Consolidated Net Profit
703.50
1319.80
4105.90
845.30
123.60
Profit Balance B/F
8031.20
6717.50
2526.00
1779.70
1661.20
Appropriations
8734.70
8037.30
6631.90
2625.00
1784.80
Other Appropriation
644.50
-25.70
Earnings Per Share
55.00
99.00
308.00
254.00
36.00
Adjusted EPS
6.00
10.00
31.00
6.00
1.00