(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10201.30
9993.90
6321.50
3707.90
3922.50
Sales
9803.10
9931.20
6309.80
3641.60
3787.70
Job Work/ Contract Receipts
Processing Charges / Service Income
7.40
3.10
0.70
0.80
1.40
Revenue from property development
Other Operational Income
390.90
59.70
10.90
65.60
133.50
Net Sales
10201.30
9993.90
6321.50
3707.90
3922.50
Increase/Decrease in Stock
-460.60
-903.20
-691.40
163.80
-250.10
Raw Material Consumed
7573.20
7911.10
4810.30
2279.20
2748.20
Opening Raw Materials
107.30
59.90
47.00
30.50
19.40
Purchases Raw Materials
7608.90
7958.50
4822.60
2283.90
2426.40
Closing Raw Materials
143.10
107.30
59.90
47.00
30.50
Other Direct Purchases / Brought in cost
0.60
11.90
332.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.60
113.10
98.60
75.90
87.40
Electricity & Power
126.50
105.60
89.60
73.50
80.70
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
14.10
7.50
9.00
2.40
6.80
Employee Cost
419.40
404.50
306.60
234.90
228.70
Salaries, Wages & Bonus
333.80
280.90
232.40
207.20
200.40
Contributions to EPF & Pension Funds
22.60
20.20
16.00
13.60
13.10
Workmen and Staff Welfare Expenses
26.00
18.80
18.00
10.30
12.30
Other Employees Cost
37.00
84.60
40.20
3.90
2.90
Other Manufacturing Expenses
586.00
521.20
470.00
320.60
340.10
Sub-contracted / Out sourced services
Processing Charges
373.40
325.40
300.40
185.80
203.70
Repairs and Maintenance
64.30
55.50
46.00
35.10
41.50
Packing Material Consumed
Other Mfg Exp
148.30
140.30
123.60
99.70
95.00
General and Administration Expenses
186.10
203.70
131.70
113.20
147.90
Rent , Rates & Taxes
37.30
37.70
39.70
36.70
38.40
Insurance
15.40
13.10
13.50
10.90
9.60
Professional and legal fees
68.90
107.90
43.90
41.60
48.80
Traveling and conveyance
49.80
34.00
23.70
14.70
42.40
Other Administration
64.50
45.10
34.70
24.00
51.00
Selling and Distribution Expenses
415.80
545.30
579.80
241.80
254.50
Advertisement & Sales Promotion
48.40
63.80
16.70
8.40
18.10
Sales Commissions & Incentives
Freight and Forwarding
367.40
481.50
563.10
233.40
236.30
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
136.70
178.70
96.00
53.20
34.00
Bad debts /advances written off
74.60
9.40
0.00
19.80
0.00
Provision for doubtful debts
3.80
Losson disposal of fixed assets(net)
2.30
4.70
0.80
0.20
Losson foreign exchange fluctuations
63.20
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
59.80
101.40
91.40
33.10
34.00
Less: Expenses Capitalised
Total Expenditure
8997.10
8974.50
5801.60
3482.60
3590.60
Operating Profit (Excl OI)
1204.20
1019.50
519.90
225.30
331.90
Other Income
95.80
21.20
64.60
118.60
38.90
Interest Received
22.60
13.40
15.90
12.40
12.50
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
1.40
0.80
0.50
Profits on sale of Investments
0.10
0.00
Provision Written Back
28.80
0.10
2.20
18.40
0.10
Foreign Exchange Gains
35.50
11.80
66.90
22.20
Others
8.70
7.60
33.20
20.10
3.60
Operating Profit
1300.00
1040.70
584.50
343.90
370.80
Interest
490.70
302.00
208.50
164.10
131.90
InterestonDebenture / Bonds
Interest on Term Loan
47.20
22.10
13.20
12.20
6.70
Intereston Fixed deposits
Bank Charges etc
33.70
23.40
16.50
18.90
17.80
Other Interest
409.80
256.60
178.80
133.00
107.40
PBDT
809.30
738.70
375.90
179.80
238.90
Depreciation
164.00
140.30
133.10
124.90
124.30
Profit Before Taxation & Exceptional Items
645.30
598.40
242.80
54.90
114.60
Exceptional Income / Expenses
53.20
Profit Before Tax
644.10
646.10
235.80
54.90
114.60
Provision for Tax
276.90
172.00
82.90
15.50
3.70
Current Income Tax
219.80
184.40
88.90
14.10
54.70
Deferred Tax
57.00
-12.50
-6.00
1.50
-32.00
Other taxes
0.00
0.00
0.00
0.00
-19.00
Profit After Tax
367.20
474.10
152.90
39.30
110.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
367.20
474.10
152.90
39.30
110.90
Profit Balance B/F
1896.30
1436.80
1297.10
1266.30
1171.20
Appropriations
2263.50
1910.90
1450.00
1305.60
1282.10
Other Appropriation
28.00
21.40
13.20
8.50
15.80
Equity Dividend %
30.00
50.00
25.00
20.00
20.00
Earnings Per Share
6.00
9.00
3.00
1.00
2.00
Adjusted EPS
6.00
9.00
3.00
1.00
2.00