(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
15593.70
14011.60
10780.50
8485.70
9571.90
Sales
14867.00
13325.80
10393.50
8232.10
9172.20
Job Work/ Contract Receipts
Processing Charges / Service Income
97.30
42.80
16.10
12.40
37.00
Revenue from property development
Other Operational Income
629.50
643.00
370.90
241.20
362.80
Net Sales
15593.70
14011.60
10780.50
8485.70
9571.90
Increase/Decrease in Stock
65.40
-102.40
-46.90
-77.00
244.40
Raw Material Consumed
7493.10
7221.20
5501.70
3934.60
4632.20
Opening Raw Materials
330.40
377.30
248.50
168.90
170.30
Purchases Raw Materials
7151.80
6701.20
5321.40
3790.90
4419.30
Closing Raw Materials
403.00
330.40
377.30
248.50
287.00
Other Direct Purchases / Brought in cost
414.00
473.20
309.00
223.30
329.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
861.00
919.00
664.10
566.20
668.80
Electricity & Power
861.00
919.00
664.10
566.20
668.80
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
1999.90
1649.00
1381.00
1350.40
1430.40
Salaries, Wages & Bonus
1629.20
1427.10
1183.70
1128.00
1197.90
Contributions to EPF & Pension Funds
124.40
122.70
108.90
111.20
117.70
Workmen and Staff Welfare Expenses
81.30
78.40
64.50
66.80
87.20
Other Employees Cost
165.10
20.70
23.90
44.40
27.60
Other Manufacturing Expenses
2236.10
1978.90
1520.10
1160.90
966.50
Sub-contracted / Out sourced services
Processing Charges
775.00
601.50
544.50
392.20
387.60
Repairs and Maintenance
88.70
65.60
43.90
32.40
61.60
Packing Material Consumed
Other Mfg Exp
1372.40
1311.80
931.70
736.20
517.30
General and Administration Expenses
578.90
406.40
358.90
419.50
331.00
Rent , Rates & Taxes
153.80
109.60
64.50
189.00
115.50
Professional and legal fees
88.00
74.10
78.90
63.90
71.60
Other Administration
337.20
222.70
215.50
166.60
143.90
Selling and Distribution Expenses
401.00
398.60
269.10
288.90
229.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
401.00
398.60
269.10
288.90
229.40
Miscellaneous Expenses
5.20
6.90
7.80
10.70
10.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
2.60
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
4.30
6.10
10.70
10.30
Less: Expenses Capitalised
Total Expenditure
13640.60
12477.50
9655.70
7654.10
8512.90
Operating Profit (Excl OI)
1953.10
1534.10
1124.80
831.60
1059.00
Other Income
38.00
35.00
33.20
28.60
27.90
Interest Received
3.80
8.40
3.30
2.90
2.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
34.10
26.50
29.80
25.70
25.00
Operating Profit
1991.10
1569.10
1157.90
860.10
1086.90
Interest
406.90
312.40
301.20
361.40
393.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
23.80
9.70
15.90
16.70
12.70
Other Interest
383.10
302.70
285.30
344.70
380.70
PBDT
1584.20
1256.70
856.70
498.70
693.40
Depreciation
775.20
635.60
530.90
487.90
440.30
Profit Before Taxation & Exceptional Items
809.00
621.20
325.80
10.80
253.20
Exceptional Income / Expenses
Profit Before Tax
809.00
621.20
325.80
10.80
253.20
Provision for Tax
195.30
106.90
84.00
30.10
82.80
Current Income Tax
246.00
187.90
63.30
10.60
56.70
Deferred Tax
-55.30
-110.10
27.10
5.80
41.30
Other taxes
4.60
29.10
-6.40
13.70
-15.20
Profit After Tax
613.70
514.20
241.80
-19.30
170.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
613.70
514.20
241.80
-19.30
170.30
Profit Balance B/F
2516.70
2124.90
1879.70
1897.40
1830.60
Appropriations
3130.30
2639.10
2121.50
1878.10
2000.90
Corporate dividend tax
3.50
Other Appropriation
113.30
122.50
-3.40
0.20
82.70
Equity Dividend %
150.00
125.00
45.00
25.00
Earnings Per Share
38.00
32.00
15.00
-1.00
12.00
Adjusted EPS
38.00
32.00
15.00
-1.00
12.00