(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16961.20
18701.70
17036.40
10816.30
9343.50
Sales
16927.90
18658.60
16643.50
10618.70
9048.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.20
43.10
393.00
197.60
294.70
Net Sales
15672.50
17828.60
16250.40
10207.60
8765.70
Increase/Decrease in Stock
-260.60
-55.80
-10.60
251.40
-71.10
Raw Material Consumed
7168.00
7513.70
6719.70
4377.30
3990.10
Opening Raw Materials
347.50
746.00
638.90
474.00
369.50
Purchases Raw Materials
7258.00
6968.40
6712.90
4428.70
3991.60
Closing Raw Materials
557.10
347.50
746.00
638.90
474.00
Other Direct Purchases / Brought in cost
119.50
146.80
113.80
113.50
103.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2081.00
1919.70
1422.90
992.30
1008.70
Electricity & Power
2081.00
1919.70
1422.90
992.30
1008.70
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1406.30
1397.20
1284.30
979.00
988.90
Salaries, Wages & Bonus
1235.50
1245.70
1154.30
878.40
886.90
Contributions to EPF & Pension Funds
81.40
76.00
65.80
53.60
56.40
Workmen and Staff Welfare Expenses
22.70
17.20
14.10
7.90
13.50
Other Employees Cost
66.80
58.40
50.10
39.10
32.00
Other Manufacturing Expenses
507.90
472.80
455.20
260.30
267.80
Sub-contracted / Out sourced services
Repairs and Maintenance
300.60
233.50
251.60
145.10
150.00
Packing Material Consumed
Other Mfg Exp
207.30
239.30
203.60
115.10
117.80
General and Administration Expenses
396.90
359.70
206.10
147.30
183.40
Rent , Rates & Taxes
78.50
58.30
41.90
28.20
29.40
Insurance
104.30
87.90
74.60
63.30
28.50
Professional and legal fees
Traveling and conveyance
203.40
202.40
83.50
49.50
120.20
Other Administration
214.10
213.50
89.50
55.90
125.40
Selling and Distribution Expenses
1480.20
1612.20
1493.50
899.10
710.90
Advertisement & Sales Promotion
354.40
239.20
182.30
106.60
88.50
Sales Commissions & Incentives
16.90
11.40
18.50
4.60
4.10
Freight and Forwarding
865.40
844.40
800.30
552.00
418.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
243.50
517.20
492.40
235.80
199.70
Miscellaneous Expenses
430.90
444.00
375.00
267.20
309.40
Bad debts /advances written off
Provision for doubtful debts
8.40
3.80
10.00
Losson disposal of fixed assets(net)
5.60
25.40
29.30
36.90
3.20
Losson foreign exchange fluctuations
6.90
50.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
425.40
410.10
341.90
223.50
245.50
Less: Expenses Capitalised
Total Expenditure
13210.70
13663.50
11946.10
8173.90
7388.00
Operating Profit (Excl OI)
2461.90
4165.10
4304.30
2033.70
1377.70
Other Income
221.40
193.60
89.60
34.50
22.30
Interest Received
189.30
164.50
48.10
22.30
20.30
Profit on sale of Fixed Assets
3.50
12.30
Profits on sale of Investments
Provision Written Back
2.70
Foreign Exchange Gains
15.40
3.00
37.90
3.40
Others
10.40
13.80
3.50
8.80
2.10
Operating Profit
2683.30
4358.70
4393.90
2068.10
1400.00
Interest
122.60
190.40
171.00
372.10
482.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.00
17.80
43.00
34.60
34.10
Other Interest
110.70
172.60
128.00
337.50
448.80
PBDT
2560.70
4168.30
4222.90
1696.00
917.10
Depreciation
728.90
719.70
733.60
686.30
691.70
Profit Before Taxation & Exceptional Items
1831.70
3448.60
3489.40
1009.70
225.50
Exceptional Income / Expenses
61.00
-108.40
Profit Before Tax
1831.70
3509.60
3489.40
1009.70
117.10
Provision for Tax
404.90
944.40
1084.70
321.60
-27.50
Current Income Tax
409.60
614.10
590.20
190.90
25.90
Deferred Tax
-5.50
-347.30
896.40
321.60
-27.50
Other taxes
0.80
677.60
-401.90
-190.90
-25.90
Profit After Tax
1426.80
2565.10
2404.70
688.10
144.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1426.80
2565.10
2404.70
688.10
144.60
Profit Balance B/F
5802.90
3395.30
1187.40
495.40
345.20
Appropriations
7229.70
5960.50
3592.00
1183.40
489.80
Other Appropriation
-22.00
-26.40
12.80
-3.90
Equity Dividend %
150.00
150.00
150.00
Earnings Per Share
12.00
21.00
20.00
6.00
1.00
Adjusted EPS
12.00
21.00
20.00
6.00
1.00