(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
96776.90
119710.20
80589.40
60794.20
49770.90
Sales
94919.60
118789.50
80314.90
60636.00
49531.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
169.70
141.20
85.50
78.60
139.60
Other Operational Income
1687.60
779.50
189.00
79.60
100.20
Net Sales
86760.90
113006.90
76632.90
58084.90
46853.80
Increase/Decrease in Stock
563.20
-2863.40
-1785.80
682.60
1401.70
Raw Material Consumed
58418.10
79555.70
52077.80
37356.30
31694.10
Opening Raw Materials
3589.90
4501.30
2257.50
2286.10
2589.50
Purchases Raw Materials
48704.60
68474.50
48273.40
28892.60
25843.60
Closing Raw Materials
3472.60
3589.90
4501.30
2257.50
2286.10
Other Direct Purchases / Brought in cost
9596.20
10169.80
6048.20
8435.10
5547.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1104.90
830.30
962.20
830.90
618.80
Electricity & Power
1104.90
830.30
962.20
830.90
618.80
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
5265.30
5944.20
4919.40
3651.30
3061.70
Salaries, Wages & Bonus
4743.10
5474.00
4458.80
3213.20
2647.30
Contributions to EPF & Pension Funds
232.10
208.10
200.70
201.80
207.10
Workmen and Staff Welfare Expenses
160.80
143.60
146.60
131.50
126.80
Other Employees Cost
129.30
118.50
113.30
104.80
80.50
Other Manufacturing Expenses
2692.30
2476.50
2305.30
1897.30
1521.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1442.40
1302.60
1190.10
949.60
793.90
Packing Material Consumed
Other Mfg Exp
1249.90
1173.90
1115.20
947.70
727.40
General and Administration Expenses
1885.60
1551.90
1419.50
1138.00
1170.70
Rent , Rates & Taxes
435.50
322.60
369.80
365.60
358.00
Insurance
347.50
313.40
247.60
216.70
174.80
Professional and legal fees
635.20
530.80
550.80
344.40
339.00
Traveling and conveyance
256.40
210.70
90.40
52.90
123.80
Other Administration
467.40
385.10
251.30
211.30
298.90
Selling and Distribution Expenses
2997.70
2517.20
2166.90
2209.00
1850.30
Advertisement & Sales Promotion
321.50
272.50
212.60
120.50
138.60
Sales Commissions & Incentives
45.00
37.10
41.80
37.70
38.10
Freight and Forwarding
2631.20
2207.60
1912.50
2050.80
1673.60
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
966.90
1340.10
1008.10
766.40
892.60
Bad debts /advances written off
11.70
41.40
3.70
5.00
40.30
Provision for doubtful debts
20.10
19.60
104.90
252.80
83.80
Losson disposal of fixed assets(net)
1.80
1.80
56.20
5.00
Losson foreign exchange fluctuations
201.10
652.90
434.60
427.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
732.20
626.20
463.10
452.40
336.50
Less: Expenses Capitalised
Total Expenditure
73894.00
91352.50
63073.40
48531.80
42211.20
Operating Profit (Excl OI)
12866.90
21654.40
13559.50
9553.10
4642.60
Other Income
1227.60
840.20
439.30
330.00
954.50
Interest Received
211.60
313.00
140.80
92.20
104.80
Profit on sale of Fixed Assets
531.50
1.10
3.30
356.60
Profits on sale of Investments
320.40
337.60
146.50
117.20
290.70
Foreign Exchange Gains
42.70
Others
164.10
188.50
148.70
77.90
202.40
Operating Profit
14094.50
22494.60
13998.80
9883.10
5597.10
Interest
4037.60
1947.30
1548.20
1880.40
2429.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
198.00
272.30
169.60
274.00
251.90
Other Interest
3839.60
1675.00
1378.60
1606.40
2177.40
PBDT
10056.90
20547.30
12450.60
8002.70
3167.80
Depreciation
3337.30
2392.10
2325.30
2119.50
2135.30
Profit Before Taxation & Exceptional Items
6719.60
18155.20
10125.30
5883.20
1032.50
Exceptional Income / Expenses
Profit Before Tax
6719.60
18155.20
10125.30
5883.20
1030.80
Provision for Tax
2147.30
5946.40
3250.50
1818.80
140.70
Current Income Tax
3401.70
5517.80
3148.90
1867.20
38.10
Deferred Tax
-1254.40
428.60
101.60
-48.40
102.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4572.30
12208.80
6874.80
4064.40
890.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-147.20
-107.80
-92.10
-61.30
-17.50
Consolidated Net Profit
4425.10
12101.00
6782.70
4003.10
872.60
Profit Balance B/F
37277.10
26295.30
20477.10
17201.10
16659.30
Appropriations
41702.20
38396.30
27259.80
21204.20
17531.90
Other Appropriation
1831.10
1119.20
964.50
727.10
330.80
Equity Dividend %
85.00
100.00
90.00
75.00
30.00
Earnings Per Share
35.00
96.00
56.00
39.00
10.00
Adjusted EPS
35.00
96.00
56.00
39.00
9.00