(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
97984.60
81004.80
59989.80
49917.00
50704.70
Sales
4014.10
4407.60
2892.90
1527.90
1547.30
Job Work/ Contract Receipts
73082.20
57958.80
41265.40
36431.80
37356.20
Processing Charges / Service Income
12473.70
11170.60
9922.00
8214.30
8835.70
Revenue from property development
76.80
156.40
Other Operational Income
8337.90
7311.40
5909.50
3743.00
2965.60
Net Sales
97984.60
81004.80
59989.80
49917.00
50704.70
Increase/Decrease in Stock
Raw Material Consumed
35919.60
26622.70
15203.80
12909.00
11593.60
Opening Raw Materials
2953.40
1830.20
1693.60
1510.40
1491.30
Purchases Raw Materials
34827.10
24127.10
13697.30
12527.20
11000.40
Closing Raw Materials
4319.40
2953.40
1830.20
1693.60
1510.40
Other Direct Purchases / Brought in cost
2458.50
3618.90
1643.10
565.00
612.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3384.80
3711.60
2847.00
2013.00
2016.70
Electricity & Power
296.80
228.80
154.90
141.80
142.70
Oil, Fuel & Natural gas
3088.00
3482.80
2692.20
1871.20
1874.00
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
4386.80
3878.20
3541.40
3210.40
2933.00
Salaries, Wages & Bonus
3973.70
3538.40
3216.00
2923.30
2622.50
Contributions to EPF & Pension Funds
321.30
269.40
270.50
234.70
236.00
Workmen and Staff Welfare Expenses
91.80
70.50
54.90
52.40
74.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28057.50
24481.80
18374.60
13108.80
15963.20
Sub-contracted / Out sourced services
22629.30
19149.50
14233.00
10350.80
12894.50
Repairs and Maintenance
468.70
568.90
384.10
341.00
351.40
Packing Material Consumed
Other Mfg Exp
4959.50
4763.40
3757.40
2417.00
2717.30
General and Administration Expenses
2505.70
1959.90
1586.60
1463.90
1516.80
Rent , Rates & Taxes
416.00
269.90
218.70
220.70
188.60
Insurance
368.40
308.80
246.90
258.10
143.90
Printing and stationery
75.80
53.60
34.00
35.60
47.60
Professional and legal fees
1128.70
907.30
737.50
649.90
692.10
Traveling and conveyance
189.20
119.90
69.70
38.70
77.90
Other Administration
516.80
420.10
349.60
299.60
444.50
Selling and Distribution Expenses
12.00
41.10
14.90
23.20
18.10
Advertisement & Sales Promotion
12.00
15.50
14.90
23.20
18.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
25.60
0.00
0.00
0.00
Miscellaneous Expenses
1203.10
621.70
531.00
1833.70
911.50
Bad debts /advances written off
Provision for doubtful debts
463.50
26.40
1.00
33.90
140.10
Losson disposal of fixed assets(net)
15.40
0.10
8.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
724.30
595.20
530.00
1791.60
771.40
Less: Expenses Capitalised
Total Expenditure
75469.60
61317.00
42099.20
34562.00
34952.90
Operating Profit (Excl OI)
22515.00
19687.80
17890.60
15355.00
15751.80
Other Income
2068.30
1346.40
1482.40
1301.80
817.40
Interest Received
1250.00
957.50
1000.60
619.90
475.50
Profit on sale of Fixed Assets
13.20
21.00
39.00
9.50
39.60
Profits on sale of Investments
2.70
1.50
5.00
103.70
Provision Written Back
44.20
Others
805.00
321.10
441.30
667.40
198.50
Operating Profit
24583.30
21034.30
19373.00
16656.70
16569.20
Interest
13103.90
11038.30
10037.50
9696.00
10425.60
InterestonDebenture / Bonds
152.80
Interest on Term Loan
8119.70
6850.20
6044.00
6011.40
6104.30
Intereston Fixed deposits
Bank Charges etc
463.50
513.10
247.00
211.40
216.50
Other Interest
4520.70
3675.00
3746.60
3320.40
4104.80
PBDT
11479.40
9996.00
9335.50
6960.80
6143.60
Depreciation
3666.30
3410.80
3382.30
2758.70
2997.80
Profit Before Taxation & Exceptional Items
7813.10
6585.10
5953.20
4202.10
3145.80
Exceptional Income / Expenses
1069.20
-720.00
3260.00
Profit Before Tax
8699.70
5881.90
9322.10
4376.50
3262.40
Provision for Tax
3487.40
2942.40
1608.00
1641.70
1658.80
Current Income Tax
2627.50
1806.80
1298.30
1673.90
1932.10
Deferred Tax
874.00
1180.20
4.70
157.90
-273.40
Other taxes
-14.00
-44.60
305.10
-190.00
0.00
Profit After Tax
5212.30
2939.40
7714.10
2734.80
1603.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-181.50
-15.20
71.60
27.40
49.60
Consolidated Net Profit
5030.80
2924.20
7785.60
2762.20
1653.20
Profit Balance B/F
7794.80
4847.00
-2951.40
-5711.80
-7345.50
Appropriations
12825.60
7771.20
4834.20
-2949.60
-5692.40
Other Appropriation
-1.60
-23.50
-12.80
1.80
19.40
Earnings Per Share
18.00
10.00
28.00
10.00
6.00
Adjusted EPS
18.00
10.00
28.00
10.00
6.00