(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
54553.50
57530.40
53991.80
39576.40
32885.30
Sales
54118.60
56914.70
53092.40
39373.20
31470.30
Job Work/ Contract Receipts
Processing Charges / Service Income
70.80
98.10
52.50
31.00
171.50
Revenue from property development
Other Operational Income
364.10
517.50
846.90
172.30
1243.40
Net Sales
54553.50
57530.40
53991.80
39576.40
32885.30
Increase/Decrease in Stock
-45.50
-22.70
-627.40
-44.80
449.10
Raw Material Consumed
29618.70
33370.00
24544.60
18520.80
17695.70
Opening Raw Materials
4702.10
5469.70
2877.40
3385.50
3648.70
Purchases Raw Materials
29008.80
28847.00
25599.40
17490.50
16551.70
Closing Raw Materials
5552.20
4702.10
5469.70
2877.40
3385.50
Other Direct Purchases / Brought in cost
1460.00
3755.40
1537.50
522.20
880.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2575.40
3623.70
2484.00
2207.50
2427.70
Electricity & Power
2516.10
3577.60
2446.20
2172.60
2391.60
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
59.30
46.00
37.80
35.00
36.10
Employee Cost
2244.80
2067.10
1505.50
1343.10
1304.20
Salaries, Wages & Bonus
1910.90
1772.70
1292.90
1194.40
1137.60
Contributions to EPF & Pension Funds
126.50
152.90
97.60
64.00
77.30
Workmen and Staff Welfare Expenses
87.10
82.70
73.20
50.70
60.50
Other Employees Cost
120.40
58.70
41.80
34.00
28.80
Other Manufacturing Expenses
4430.40
3660.40
3227.30
2605.00
2488.00
Sub-contracted / Out sourced services
Repairs and Maintenance
275.90
309.00
265.90
195.70
231.00
Packing Material Consumed
Other Mfg Exp
4154.50
3351.30
2961.50
2409.30
2257.00
General and Administration Expenses
691.30
556.80
574.30
418.60
392.90
Rent , Rates & Taxes
347.00
207.50
121.70
94.60
103.20
Insurance
87.90
77.60
82.50
46.10
28.90
Printing and stationery
5.50
5.10
3.40
2.80
4.20
Professional and legal fees
69.50
71.10
150.90
76.40
43.00
Traveling and conveyance
86.50
106.10
64.60
37.10
51.90
Other Administration
181.40
195.50
215.80
198.70
213.60
Selling and Distribution Expenses
1260.60
2190.60
3349.00
2753.80
1579.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
147.40
97.80
56.20
47.90
36.90
Freight and Forwarding
1012.00
2013.60
3269.20
2622.00
1359.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
101.20
79.20
23.60
84.00
183.70
Miscellaneous Expenses
509.90
449.40
303.40
402.30
332.50
Bad debts /advances written off
15.20
178.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.00
33.80
Losson foreign exchange fluctuations
8.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
494.70
432.50
269.70
402.30
154.40
Less: Expenses Capitalised
Total Expenditure
41285.70
45895.20
35360.60
28206.40
26670.00
Operating Profit (Excl OI)
13267.90
11635.20
18631.20
11370.00
6215.20
Other Income
992.10
1042.50
304.20
33.90
73.80
Interest Received
753.40
559.40
198.00
17.70
32.40
Dividend Received
0.40
1.60
Profit on sale of Fixed Assets
4.20
1.20
23.50
5.40
13.20
Profits on sale of Investments
33.50
3.20
1.00
0.50
Provision Written Back
119.80
1.80
10.40
27.30
Others
80.80
475.20
71.20
10.80
0.40
Operating Profit
14260.00
12677.70
18935.30
11403.90
6289.10
Interest
596.30
514.00
196.90
1149.60
2119.30
InterestonDebenture / Bonds
11.00
Interest on Term Loan
1.30
2.10
58.70
963.90
1886.90
Intereston Fixed deposits
Bank Charges etc
377.90
361.10
76.40
59.10
66.40
Other Interest
217.20
150.80
61.80
126.60
155.10
PBDT
13663.60
12163.70
18738.50
10254.30
4169.70
Depreciation
1413.10
1235.40
1047.00
1089.60
1369.00
Profit Before Taxation & Exceptional Items
12250.50
10928.30
17691.50
9164.70
2800.70
Exceptional Income / Expenses
175.20
-147.30
987.40
-102.80
Profit Before Tax
12559.70
10825.80
19330.70
9465.00
2726.00
Provision for Tax
3203.90
2892.20
4511.50
3070.70
953.60
Current Income Tax
2956.30
2529.40
4610.10
1757.90
495.20
Deferred Tax
247.60
362.80
-98.60
1312.80
458.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9355.80
7933.60
14819.20
6394.30
1772.40
Extra items
0.00
0.00
-146.10
150.90
0.00
Minority Interest
-2.40
0.40
-6.50
-159.70
-104.60
Consolidated Net Profit
9353.40
7934.00
14666.70
6385.40
1667.80
Profit Balance B/F
35106.90
28278.70
14737.80
8525.50
6718.60
Appropriations
44460.30
36212.70
29404.50
14911.00
8386.30
Other Appropriation
588.30
1105.90
949.60
-3.00
10.80
Equity Dividend %
100.00
80.00
220.00
185.00
Earnings Per Share
75.00
61.00
111.00
187.00
49.00
Adjusted EPS
15.00
12.00
22.00
9.00
2.00