(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
20990.70
23523.30
18827.70
11236.20
10585.80
Sales
20943.30
23493.80
18803.20
11211.30
10515.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
47.40
29.50
24.50
24.90
70.00
Net Sales
20990.70
23523.30
18827.70
11236.20
10585.80
Increase/Decrease in Stock
-149.60
-56.00
63.70
-108.10
26.20
Raw Material Consumed
17487.40
17873.40
12333.30
6622.50
8145.40
Opening Raw Materials
505.70
507.10
339.90
375.30
599.40
Purchases Raw Materials
17582.50
17871.90
12500.60
6587.00
7921.30
Closing Raw Materials
600.90
505.70
507.10
339.90
375.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
466.50
422.50
417.90
249.60
253.00
Electricity & Power
466.50
422.50
417.90
249.60
253.00
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
811.80
817.50
751.40
707.00
601.60
Salaries, Wages & Bonus
684.20
689.00
642.80
600.80
499.90
Contributions to EPF & Pension Funds
37.80
40.90
33.90
27.70
27.20
Workmen and Staff Welfare Expenses
81.90
79.20
67.50
70.40
68.50
Other Employees Cost
7.80
8.30
7.20
8.10
6.00
Other Manufacturing Expenses
474.70
464.30
466.30
281.60
314.80
Sub-contracted / Out sourced services
Repairs and Maintenance
310.00
279.80
315.30
181.90
225.60
Packing Material Consumed
117.30
132.20
110.70
69.50
63.00
Other Mfg Exp
47.40
52.30
40.30
30.30
26.20
General and Administration Expenses
306.10
270.80
257.50
155.70
182.40
Rent , Rates & Taxes
22.30
17.30
13.00
9.10
27.50
Insurance
75.20
75.10
64.30
53.10
42.00
Professional and legal fees
98.60
44.30
46.10
30.10
36.70
Traveling and conveyance
93.40
83.40
71.10
31.10
66.60
Other Administration
109.90
134.20
134.10
63.40
76.20
Selling and Distribution Expenses
417.70
410.80
406.10
304.10
271.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
395.70
392.80
360.30
272.10
254.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.00
18.10
45.90
32.00
17.00
Miscellaneous Expenses
122.40
143.20
108.60
59.80
74.30
Bad debts /advances written off
Provision for doubtful debts
1.30
0.10
0.60
0.40
Losson disposal of fixed assets(net)
1.10
1.10
5.00
0.10
1.30
Losson foreign exchange fluctuations
7.10
38.80
37.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
112.90
103.30
103.00
59.30
35.90
Less: Expenses Capitalised
Total Expenditure
19937.00
20346.40
14804.90
8272.10
9869.20
Operating Profit (Excl OI)
1053.70
3176.90
4022.80
2964.10
716.60
Other Income
305.60
219.40
112.50
55.20
64.00
Interest Received
216.80
146.50
49.50
27.60
24.30
Dividend Received
0.60
0.20
0.20
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
28.10
37.50
6.30
2.50
20.60
Provision Written Back
0.30
Foreign Exchange Gains
42.80
21.90
Others
60.00
35.20
13.80
3.10
18.80
Operating Profit
1359.30
3396.40
4135.30
3019.20
780.60
Interest
304.10
239.10
128.80
145.60
159.70
InterestonDebenture / Bonds
Interest on Term Loan
50.20
66.40
25.00
43.10
21.60
Intereston Fixed deposits
Bank Charges etc
38.90
50.90
Other Interest
253.80
172.70
103.80
63.50
87.20
PBDT
1055.20
3157.20
4006.50
2873.70
620.90
Depreciation
521.10
474.10
443.50
341.00
299.00
Profit Before Taxation & Exceptional Items
534.10
2683.10
3563.00
2532.60
321.90
Exceptional Income / Expenses
-6.20
-2.80
Profit Before Tax
534.10
2683.10
3563.00
2526.50
319.10
Provision for Tax
139.00
682.90
918.00
645.40
110.30
Current Income Tax
40.70
608.20
836.00
578.00
37.40
Deferred Tax
98.30
74.90
82.00
67.30
72.90
Other taxes
0.00
-0.20
0.00
0.00
0.00
Profit After Tax
395.10
2000.20
2645.00
1881.10
208.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
395.10
2000.20
2645.00
1881.10
208.80
Profit Balance B/F
11011.30
9319.00
6911.40
5102.80
5046.00
Appropriations
11406.40
11319.10
9556.40
6983.90
5254.80
Other Appropriation
309.50
307.80
237.50
61.60
152.00
Equity Dividend %
75.00
100.00
100.00
75.00
20.00
Earnings Per Share
13.00
65.00
86.00
61.00
7.00
Adjusted EPS
13.00
65.00
86.00
61.00
7.00