(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
40543.20
38989.50
43374.90
35968.30
30254.40
Sales
36870.50
36638.50
39420.50
33711.10
28302.10
Job Work/ Contract Receipts
Processing Charges / Service Income
2783.30
1358.80
1557.30
1536.40
1678.40
Revenue from property development
Other Operational Income
889.50
992.20
2397.10
720.90
273.90
Net Sales
40543.20
38989.50
43374.90
35968.30
30254.40
Increase/Decrease in Stock
-524.20
376.80
1507.00
8.80
-2914.70
Raw Material Consumed
21474.70
20988.50
22686.80
20372.70
18815.60
Opening Raw Materials
7423.70
7558.20
4798.50
5307.50
5283.60
Purchases Raw Materials
22544.20
20854.10
25446.40
19863.80
18839.50
Closing Raw Materials
8493.20
7423.70
7558.20
4798.50
5307.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
362.00
362.90
375.10
355.70
371.10
Electricity & Power
362.00
362.90
375.10
355.70
371.10
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
8222.30
8397.60
8614.70
8519.50
8480.70
Salaries, Wages & Bonus
5932.60
5998.60
6109.20
6382.60
6290.70
Contributions to EPF & Pension Funds
766.60
746.60
768.40
776.40
787.00
Workmen and Staff Welfare Expenses
662.60
713.50
684.70
555.00
640.40
Other Employees Cost
860.60
938.80
1052.40
805.50
762.50
Other Manufacturing Expenses
3434.80
1869.60
2145.90
1621.80
1746.60
Sub-contracted / Out sourced services
1324.60
1123.40
1058.80
1011.00
1037.40
Repairs and Maintenance
334.10
248.90
211.90
208.10
200.40
Packing Material Consumed
Other Mfg Exp
1776.10
497.30
875.30
402.70
508.80
General and Administration Expenses
601.30
565.30
424.50
325.90
575.70
Rent , Rates & Taxes
198.10
217.30
126.00
37.20
105.30
Insurance
104.00
89.30
80.50
73.20
52.30
Printing and stationery
10.50
9.60
9.70
8.60
10.90
Professional and legal fees
5.40
3.60
11.10
25.20
136.50
Traveling and conveyance
151.10
113.60
82.20
58.20
136.90
Other Administration
283.40
245.50
197.20
181.70
270.60
Selling and Distribution Expenses
623.60
1032.70
738.80
588.40
847.70
Advertisement & Sales Promotion
47.80
57.60
31.30
44.60
62.40
Sales Commissions & Incentives
70.20
113.90
43.30
6.70
1.20
Freight and Forwarding
437.40
708.30
471.10
371.00
316.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
68.20
152.90
193.10
166.00
468.10
Miscellaneous Expenses
1811.90
1645.10
3541.70
2310.20
1735.30
Bad debts /advances written off
Provision for doubtful debts
233.80
39.10
963.20
1021.60
462.10
Losson disposal of fixed assets(net)
1.00
15.00
0.20
0.30
0.00
Losson foreign exchange fluctuations
46.60
32.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1577.10
1591.00
2531.80
1255.60
1273.30
Less: Expenses Capitalised
Total Expenditure
36006.30
35238.50
40034.60
34103.00
29657.90
Operating Profit (Excl OI)
4536.90
3751.00
3340.30
1865.40
596.40
Other Income
422.40
235.90
57.00
199.70
793.10
Interest Received
25.40
4.10
10.40
76.00
13.60
Profit on sale of Fixed Assets
7.60
146.20
5.60
2.60
2.30
Profits on sale of Investments
Provision Written Back
184.80
Foreign Exchange Gains
68.40
57.70
115.30
Others
320.90
27.90
41.00
121.10
477.00
Operating Profit
4959.30
3986.90
3397.30
2065.10
1389.50
Interest
504.70
569.00
735.40
480.20
472.10
InterestonDebenture / Bonds
11.90
104.30
196.80
277.20
Interest on Term Loan
93.40
36.00
Intereston Fixed deposits
Bank Charges etc
88.50
76.50
87.80
86.10
64.70
Other Interest
416.20
480.60
449.90
161.20
130.20
PBDT
4454.60
3417.90
2661.90
1584.90
917.40
Depreciation
638.30
640.80
664.50
713.80
723.80
Profit Before Taxation & Exceptional Items
3816.20
2777.10
1997.40
871.10
193.60
Exceptional Income / Expenses
Profit Before Tax
3816.20
2777.10
1997.40
871.10
193.60
Provision for Tax
998.50
1198.20
711.50
184.10
-443.20
Current Income Tax
1050.50
699.70
448.50
326.30
Deferred Tax
-52.00
498.40
359.80
-142.20
-443.20
Other taxes
0.00
0.00
-96.70
0.00
-443.20
Profit After Tax
2817.70
1578.90
1285.90
687.00
636.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
0.30
2.10
2.00
1.60
Consolidated Net Profit
2818.10
1579.20
1287.90
689.00
638.50
Profit Balance B/F
8474.20
7384.90
5449.60
4829.80
3741.10
Appropriations
11292.30
8964.20
6737.60
5518.80
4379.50
General Reserves
-250.00
-247.60
-250.00
0.80
Other Appropriation
208.10
531.80
-608.00
119.30
-555.10
Equity Dividend %
205.00
100.00
100.00
60.00
60.00
Earnings Per Share
68.00
38.00
31.00
17.00
15.00
Adjusted EPS
68.00
38.00
31.00
17.00
15.00