(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8728.90
8542.50
6484.20
4650.50
4505.10
Sales
385.00
191.70
80.40
62.60
33.40
Job Work/ Contract Receipts
434.80
1717.10
538.10
133.50
309.50
Processing Charges / Service Income
7659.00
6598.40
5841.00
4428.80
4150.70
Revenue from property development
Other Operational Income
250.10
35.30
24.80
25.60
11.50
Net Sales
8728.90
8542.50
6484.20
4650.50
4505.10
Increase/Decrease in Stock
1.10
0.20
-0.40
0.10
-0.10
Raw Material Consumed
5.10
10.60
11.60
10.90
Other Direct Purchases / Brought in cost
5.10
10.60
11.60
10.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1292.30
1097.70
899.10
641.80
555.50
Electricity & Power
1292.30
1097.70
899.10
641.80
555.50
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
2680.00
2204.40
1915.40
1536.90
1148.70
Salaries, Wages & Bonus
2373.00
1964.70
1699.80
1340.10
986.10
Contributions to EPF & Pension Funds
246.30
199.20
192.40
180.30
142.30
Workmen and Staff Welfare Expenses
49.10
35.80
23.20
16.50
20.30
Other Employees Cost
11.50
4.70
0.00
0.00
0.00
Other Manufacturing Expenses
2581.30
3269.20
1808.20
1100.20
1273.30
Sub-contracted / Out sourced services
Processing Charges
396.80
1567.50
491.00
121.30
275.20
Repairs and Maintenance
537.00
395.20
311.90
271.00
252.50
Packing Material Consumed
Other Mfg Exp
1647.50
1306.40
1005.30
707.90
745.60
General and Administration Expenses
284.50
243.70
211.90
145.10
152.90
Rent , Rates & Taxes
29.80
41.70
32.50
16.50
23.10
Insurance
28.50
19.00
14.60
9.60
4.60
Professional and legal fees
100.80
92.10
80.90
59.60
78.90
Traveling and conveyance
18.00
19.60
19.60
11.90
15.70
Other Administration
125.40
91.00
83.90
59.40
46.30
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
106.70
252.50
158.00
69.20
108.30
Bad debts /advances written off
12.60
157.50
112.70
10.30
60.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
11.60
0.60
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
93.80
83.40
44.70
58.60
47.70
Less: Expenses Capitalised
Total Expenditure
6945.90
7072.90
5002.90
3504.90
3249.50
Operating Profit (Excl OI)
1783.00
1469.60
1481.30
1145.60
1255.60
Other Income
235.50
209.60
183.70
157.10
141.00
Interest Received
208.10
187.40
181.50
152.90
139.50
Profit on sale of Fixed Assets
0.20
0.30
Profits on sale of Investments
Provision Written Back
22.50
15.30
Others
4.70
6.90
2.20
4.20
1.20
Operating Profit
2018.50
1679.30
1665.00
1302.70
1396.60
Interest
395.10
266.40
204.90
284.60
302.50
InterestonDebenture / Bonds
Interest on Term Loan
355.10
250.80
138.10
211.40
218.30
Intereston Fixed deposits
Bank Charges etc
18.10
40.10
15.40
20.80
21.50
Other Interest
22.00
-24.50
51.40
52.40
62.70
PBDT
1623.40
1412.90
1460.10
1018.10
1094.10
Depreciation
532.60
390.00
333.10
312.20
242.50
Profit Before Taxation & Exceptional Items
1090.80
1022.90
1126.90
705.90
851.60
Exceptional Income / Expenses
-182.20
Profit Before Tax
1090.80
1022.90
1126.90
705.90
669.40
Provision for Tax
91.90
177.20
222.90
65.20
197.90
Current Income Tax
322.00
258.60
294.20
167.00
172.70
Deferred Tax
-230.10
-81.40
-71.20
-101.80
25.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
998.90
845.60
904.00
640.70
471.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-136.80
-164.80
-225.10
-190.30
-197.90
Consolidated Net Profit
862.10
680.80
678.90
450.40
273.60
Profit Balance B/F
2468.40
1783.40
1093.90
647.70
388.40
Appropriations
3330.50
2464.20
1772.90
1098.10
662.00
Other Appropriation
6.20
-4.20
-10.50
4.20
14.30
Earnings Per Share
30.00
24.00
24.00
16.00
11.00
Adjusted EPS
30.00
24.00
24.00
16.00
11.00