(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
67895.70
69271.70
42099.20
30305.20
39627.90
Sales
65216.20
66217.30
40447.20
29495.80
38697.10
Job Work/ Contract Receipts
901.30
720.50
499.20
113.00
7.50
Processing Charges / Service Income
694.20
1245.50
642.60
344.30
336.00
Revenue from property development
Other Operational Income
1083.90
1088.50
510.20
352.10
587.40
Net Sales
67292.70
69271.00
42064.00
30305.20
39627.90
Increase/Decrease in Stock
283.70
-572.50
47.80
-153.40
-229.90
Raw Material Consumed
54715.60
59250.10
35248.80
25288.40
33247.20
Opening Raw Materials
8917.40
7013.30
5842.00
5354.90
4806.60
Purchases Raw Materials
51465.70
61154.20
36420.20
25775.40
33795.50
Closing Raw Materials
6591.20
8917.40
7013.30
5842.00
5354.90
Other Direct Purchases / Brought in cost
923.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
669.40
571.30
358.00
250.60
334.30
Electricity & Power
669.40
571.30
358.00
250.60
334.30
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
2572.40
2115.70
1499.50
1020.60
1062.80
Salaries, Wages & Bonus
2085.50
1618.70
1186.50
920.50
936.10
Contributions to EPF & Pension Funds
113.60
89.50
76.60
62.80
68.60
Workmen and Staff Welfare Expenses
154.40
102.70
51.60
37.30
58.10
Other Employees Cost
218.80
304.80
184.70
0.00
0.00
Other Manufacturing Expenses
2464.00
1957.60
1160.20
901.70
943.00
Sub-contracted / Out sourced services
Processing Charges
2010.90
1603.60
941.20
743.80
769.40
Repairs and Maintenance
435.70
340.10
210.60
146.90
163.20
Packing Material Consumed
Other Mfg Exp
17.40
13.90
8.40
11.00
10.40
General and Administration Expenses
779.40
708.10
591.40
422.80
464.70
Rent , Rates & Taxes
157.00
324.10
280.00
217.70
219.30
Insurance
62.20
42.00
32.20
29.70
19.10
Printing and stationery
5.80
7.90
Professional and legal fees
264.80
113.20
83.60
66.30
58.60
Traveling and conveyance
211.10
172.10
90.50
56.20
97.90
Other Administration
295.50
228.90
195.60
103.30
159.80
Selling and Distribution Expenses
416.60
405.90
165.50
155.50
400.80
Advertisement & Sales Promotion
7.80
12.40
Sales Commissions & Incentives
Freight and Forwarding
356.30
363.10
141.60
136.50
386.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
60.30
42.80
23.90
11.10
2.40
Miscellaneous Expenses
472.80
655.40
238.90
206.90
304.30
Bad debts /advances written off
11.60
8.20
7.70
2.30
1.80
Provision for doubtful debts
11.20
32.40
0.40
Losson disposal of fixed assets(net)
3.60
1.40
39.20
Losson foreign exchange fluctuations
237.40
169.00
Losson sale of non-trade current investments
24.80
5.80
2.60
Other Miscellaneous Expenses
446.40
352.50
224.10
165.10
131.00
Less: Expenses Capitalised
Total Expenditure
62373.90
65091.60
39310.10
28093.20
36527.20
Operating Profit (Excl OI)
4918.80
4179.30
2753.80
2212.00
3100.70
Other Income
553.10
526.60
332.30
331.00
81.60
Interest Received
286.00
378.50
305.70
133.00
14.60
Profit on sale of Fixed Assets
5.70
4.20
Profits on sale of Investments
Provision Written Back
9.20
27.90
4.60
2.60
0.50
Foreign Exchange Gains
168.90
5.50
108.10
Others
89.00
114.60
16.40
87.30
62.30
Operating Profit
5471.90
4706.00
3086.10
2543.00
3182.30
Interest
1669.80
1118.20
464.40
418.70
427.10
InterestonDebenture / Bonds
Interest on Term Loan
732.40
803.80
188.10
174.20
210.80
Intereston Fixed deposits
Bank Charges etc
142.00
63.80
42.40
34.60
69.10
Other Interest
795.40
250.60
233.90
209.90
147.20
PBDT
3802.10
3587.70
2621.80
2124.30
2755.20
Depreciation
1865.30
1391.20
1079.10
923.00
847.70
Profit Before Taxation & Exceptional Items
1936.80
2196.50
1542.70
1201.30
1907.40
Exceptional Income / Expenses
Profit Before Tax
1913.30
2196.50
1542.70
1201.30
1907.40
Provision for Tax
518.60
558.80
429.50
368.50
266.00
Current Income Tax
465.90
516.50
309.40
316.40
420.60
Deferred Tax
58.70
42.30
120.70
31.90
-87.80
Other taxes
-6.00
0.00
-0.70
20.20
-66.90
Profit After Tax
1394.70
1637.80
1113.20
832.80
1641.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-65.90
-65.70
-21.30
-16.90
-57.40
Consolidated Net Profit
1328.80
1572.00
1091.90
815.90
1584.00
Profit Balance B/F
8085.90
6503.10
5408.80
4587.30
3164.70
Appropriations
9414.70
8075.10
6500.80
5403.20
4748.70
Corporate dividend tax
20.70
Other Appropriation
8.50
-10.80
-2.30
-5.70
40.10
Earnings Per Share
39.00
47.00
32.00
24.00
50.00
Adjusted EPS
39.00
47.00
32.00
24.00
50.00