(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
22203.20
25255.80
19980.90
15627.60
16092.90
Sales
19957.50
22864.90
17609.90
13449.30
13950.10
Job Work/ Contract Receipts
Processing Charges / Service Income
29.50
71.90
89.20
32.70
51.40
Revenue from property development
Other Operational Income
2216.20
2318.90
2281.80
2145.60
2091.40
Net Sales
22203.20
25255.80
19980.90
15627.60
16092.90
Increase/Decrease in Stock
-222.70
499.60
-37.80
-317.20
-362.40
Raw Material Consumed
15152.60
16786.00
14433.00
11039.30
10975.80
Opening Raw Materials
167.00
44.80
92.40
109.00
145.30
Purchases Raw Materials
15255.20
16867.40
14361.00
10987.00
10837.20
Closing Raw Materials
289.70
167.00
44.80
92.40
109.00
Other Direct Purchases / Brought in cost
20.00
40.80
24.30
35.80
102.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
482.40
897.00
451.90
431.20
645.90
Electricity & Power
456.40
866.40
431.20
413.20
626.30
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
26.00
30.60
20.60
18.00
19.60
Employee Cost
1490.00
1438.70
1165.70
1123.60
1118.60
Salaries, Wages & Bonus
1243.20
1204.10
975.80
950.20
919.20
Contributions to EPF & Pension Funds
115.20
113.40
82.50
81.20
100.50
Workmen and Staff Welfare Expenses
131.70
121.30
107.40
92.20
98.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1762.20
1880.00
1367.10
945.20
1066.60
Sub-contracted / Out sourced services
Processing Charges
150.80
170.20
111.70
31.40
Repairs and Maintenance
783.90
763.60
575.90
437.10
500.10
Packing Material Consumed
204.00
275.10
201.00
140.00
131.10
Other Mfg Exp
623.50
671.20
478.50
336.90
435.30
General and Administration Expenses
218.10
191.50
161.40
136.10
146.50
Rent , Rates & Taxes
85.40
65.30
52.00
52.20
66.10
Insurance
48.40
44.60
44.00
28.90
23.00
Printing and stationery
6.90
8.00
6.40
4.70
4.50
Professional and legal fees
13.80
9.90
10.40
6.30
7.50
Traveling and conveyance
30.90
35.60
27.70
22.60
24.90
Other Administration
63.50
63.80
48.60
44.10
45.40
Selling and Distribution Expenses
126.00
140.90
180.40
119.30
159.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
95.50
74.60
107.80
76.30
55.40
Miscellaneous Expenses
130.50
379.80
104.80
44.30
28.40
Bad debts /advances written off
Provision for doubtful debts
68.10
354.30
56.60
21.20
Losson disposal of fixed assets(net)
25.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.40
25.40
22.60
23.10
28.40
Less: Expenses Capitalised
Total Expenditure
19139.20
22213.60
17826.40
13521.80
13778.30
Operating Profit (Excl OI)
3064.00
3042.20
2154.50
2105.80
2314.60
Other Income
67.00
393.60
58.70
90.20
38.60
Interest Received
14.10
352.90
22.70
15.20
8.10
Dividend Received
0.60
0.40
0.10
0.10
0.20
Profit on sale of Fixed Assets
8.90
0.10
33.80
0.10
Profits on sale of Investments
Foreign Exchange Gains
2.60
4.80
3.20
Others
40.80
35.40
32.70
41.20
30.20
Operating Profit
3131.00
3435.80
2213.30
2196.00
2353.20
Interest
316.50
493.20
317.40
393.40
443.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.50
5.80
5.20
3.90
-1.70
Other Interest
312.00
487.40
312.20
389.50
445.00
PBDT
2814.50
2942.50
1895.90
1802.60
1909.80
Depreciation
575.90
740.40
678.60
657.20
649.40
Profit Before Taxation & Exceptional Items
2238.60
2202.10
1217.30
1145.40
1260.40
Exceptional Income / Expenses
Profit Before Tax
2238.60
2202.10
1217.30
1145.40
1260.40
Provision for Tax
715.60
768.20
417.50
224.00
304.10
Current Income Tax
400.90
439.60
222.10
208.80
217.10
Deferred Tax
-23.00
-69.70
-17.60
-31.80
-7.20
Other taxes
337.70
398.30
213.00
47.00
94.20
Profit After Tax
1523.00
1433.90
799.80
921.40
956.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1523.00
1433.90
799.80
921.40
956.40
Profit Balance B/F
582.90
274.30
349.90
303.90
248.70
Appropriations
2105.90
1708.30
1149.70
1225.30
1205.10
General Reserves
1000.00
1000.00
750.00
750.00
750.00
Other Appropriation
156.70
125.40
125.40
125.40
151.20
Equity Dividend %
125.00
125.00
100.00
100.00
100.00
Earnings Per Share
121.00
114.00
64.00
73.00
76.00
Adjusted EPS
121.00
114.00
64.00
73.00
76.00