(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
52678.30
51724.30
44105.40
32883.20
31759.00
Job Work/ Contract Receipts
Processing Charges / Service Income
52678.30
51724.30
44105.40
32883.20
31759.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
52678.30
51722.20
44104.90
32881.30
31751.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4033.40
5165.70
3320.40
1722.20
2343.70
Electricity & Power
253.60
241.80
214.20
196.10
241.40
Oil, Fuel & Natural gas
3779.80
4923.90
3106.20
1526.10
2102.30
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
9071.00
8378.20
7654.30
7290.30
7335.30
Salaries, Wages & Bonus
7700.20
7107.30
6620.10
6433.70
6420.80
Contributions to EPF & Pension Funds
505.10
464.50
416.60
353.80
378.50
Workmen and Staff Welfare Expenses
727.40
684.10
511.40
396.20
444.80
Other Employees Cost
138.30
122.30
106.20
106.60
91.20
Other Manufacturing Expenses
23900.20
22434.10
17781.70
12722.00
12959.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
23900.20
22434.10
17781.70
12722.00
12959.10
General and Administration Expenses
4983.40
4161.20
3770.50
2895.10
2966.90
Rent , Rates & Taxes
691.30
648.40
536.70
409.20
709.40
Insurance
135.80
128.60
117.40
99.40
87.30
Printing and stationery
866.60
897.90
626.40
430.40
477.00
Professional and legal fees
222.90
169.70
146.20
93.80
84.90
Traveling and conveyance
101.50
111.20
55.40
39.60
72.00
Other Administration
3066.80
2316.60
2343.80
1862.30
1608.30
Selling and Distribution Expenses
1769.00
1652.50
1331.10
1108.30
991.30
Advertisement & Sales Promotion
50.50
91.70
93.20
68.30
20.20
Sales Commissions & Incentives
Handling and Clearing Charges
1718.50
1560.80
1237.90
1040.00
971.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
412.90
559.20
253.80
308.90
415.80
Bad debts /advances written off
23.70
33.10
29.00
26.90
Provision for doubtful debts
63.20
34.80
Losson disposal of fixed assets(net)
2.20
1.20
2.20
4.30
Losson foreign exchange fluctuations
31.60
243.40
24.00
72.60
209.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
292.20
246.70
198.60
209.40
201.70
Less: Expenses Capitalised
Total Expenditure
44169.90
42350.90
34111.80
26046.80
27012.10
Operating Profit (Excl OI)
8508.40
9371.30
9993.10
6834.50
4739.20
Other Income
527.80
324.00
312.70
231.40
157.80
Interest Received
142.30
79.50
70.80
75.70
68.90
Profit on sale of Fixed Assets
0.80
1.80
1.10
0.40
Profits on sale of Investments
Provision Written Back
19.40
3.60
4.80
28.40
Foreign Exchange Gains
0.50
Others
365.30
239.10
236.00
126.90
57.90
Operating Profit
9036.20
9695.30
10305.80
7065.90
4897.00
Interest
780.60
668.50
869.70
1109.50
1173.80
InterestonDebenture / Bonds
43.40
Interest on Term Loan
205.00
69.90
188.10
348.10
412.70
Intereston Fixed deposits
Other Interest
575.60
598.60
681.60
761.40
717.70
PBDT
8255.60
9026.80
9436.10
5956.40
3723.20
Depreciation
4328.60
3944.80
3953.70
4300.00
3473.30
Profit Before Taxation & Exceptional Items
3927.00
5082.00
5482.40
1656.40
249.90
Exceptional Income / Expenses
-359.50
-258.50
-641.10
Profit Before Tax
3927.00
5082.00
5122.90
1397.90
-391.20
Provision for Tax
916.90
1376.70
1300.80
379.80
27.40
Current Income Tax
969.70
1391.80
1372.70
492.90
128.10
Deferred Tax
37.80
-94.60
-72.70
-160.40
-100.90
Other taxes
-90.60
79.50
0.80
47.30
0.20
Profit After Tax
3010.10
3705.30
3822.10
1018.10
-418.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3010.10
3705.30
3822.10
1018.10
-418.60
Profit Balance B/F
10577.00
7505.20
4707.20
3695.90
4407.60
Appropriations
13587.10
11210.50
8529.30
4714.00
3989.00
Other Appropriation
1154.40
633.50
430.10
6.80
293.10
Equity Dividend %
250.00
300.00
600.00
150.00
Earnings Per Share
127.00
156.00
161.00
43.00
-18.00
Adjusted EPS
127.00
156.00
161.00
43.00
-18.00