(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12933.00
11239.00
8349.00
5761.00
7195.52
Sales
2975.00
1204.00
938.00
1329.00
6335.27
Job Work/ Contract Receipts
9786.00
9861.00
7213.00
4290.00
Processing Charges / Service Income
777.90
Revenue from property development
Other Operational Income
172.00
174.00
198.00
141.00
82.35
Net Sales
12933.00
11239.00
8349.00
5761.00
7193.71
Increase/Decrease in Stock
-53.00
-103.00
-46.00
72.00
-137.46
Raw Material Consumed
8290.00
7427.00
5694.00
3551.00
4249.44
Opening Raw Materials
897.00
971.00
657.00
746.00
707.61
Purchases Raw Materials
8332.00
7353.00
6009.00
3462.00
4287.95
Closing Raw Materials
938.00
897.00
971.00
657.00
746.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.00
65.00
59.00
44.00
53.27
Electricity & Power
80.00
65.00
59.00
44.00
53.27
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
1190.00
934.00
892.00
795.00
932.91
Salaries, Wages & Bonus
1018.00
800.00
772.00
687.00
794.26
Contributions to EPF & Pension Funds
79.00
63.00
61.00
56.00
61.49
Workmen and Staff Welfare Expenses
57.00
37.00
28.00
22.00
28.17
Other Employees Cost
36.00
34.00
31.00
31.00
48.99
Other Manufacturing Expenses
1691.00
1405.00
1043.00
919.00
164.78
Sub-contracted / Out sourced services
Processing Charges
1352.00
1130.00
785.00
701.00
Repairs and Maintenance
39.00
34.00
40.00
23.00
6.34
Packing Material Consumed
Other Mfg Exp
300.00
241.00
218.00
195.00
158.44
General and Administration Expenses
158.00
142.00
103.00
66.00
102.78
Rent , Rates & Taxes
13.00
8.00
25.00
7.00
12.85
Insurance
4.00
4.00
4.00
4.00
2.81
Printing and stationery
7.00
7.00
6.00
5.00
6.68
Professional and legal fees
57.00
56.00
31.00
21.00
12.66
Traveling and conveyance
57.00
50.00
22.00
15.00
37.97
Other Administration
77.00
67.00
38.00
29.00
67.79
Selling and Distribution Expenses
347.00
224.00
157.00
130.00
227.06
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
31.00
95.00
103.00
50.00
1088.24
Bad debts /advances written off
1.00
81.00
36.00
2.00
Provision for doubtful debts
12.00
58.00
40.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
1.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.00
13.00
10.00
8.00
1088.24
Less: Expenses Capitalised
Total Expenditure
11734.00
10188.00
8006.00
5627.00
6681.01
Operating Profit (Excl OI)
1199.00
1051.00
344.00
133.00
512.71
Other Income
130.00
180.00
85.00
82.00
40.67
Interest Received
98.00
57.00
33.00
32.00
19.98
Profit on sale of Fixed Assets
1.00
2.00
10.00
1.00
0.07
Profits on sale of Investments
Provision Written Back
101.00
26.00
4.00
Others
31.00
21.00
16.00
45.00
20.63
Operating Profit
1329.00
1232.00
429.00
216.00
553.38
Interest
90.00
69.00
86.00
50.00
46.14
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
82.00
57.00
54.00
25.00
13.95
Other Interest
8.00
12.00
32.00
25.00
32.19
PBDT
1239.00
1163.00
343.00
166.00
507.24
Depreciation
80.00
73.00
118.00
87.00
53.68
Profit Before Taxation & Exceptional Items
1159.00
1090.00
226.00
79.00
453.57
Exceptional Income / Expenses
Profit Before Tax
1159.00
1090.00
226.00
79.00
453.57
Provision for Tax
296.00
275.00
55.00
14.00
57.20
Current Income Tax
299.00
232.00
93.00
42.00
122.15
Deferred Tax
-2.00
37.00
-40.00
-24.00
Other taxes
-1.00
5.00
2.00
-3.00
57.20
Profit After Tax
863.00
815.00
171.00
64.00
396.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
863.00
815.00
171.00
64.00
396.36
Profit Balance B/F
2353.00
1548.00
1364.00
1296.00
283.06
Appropriations
3216.00
2363.00
1535.00
1360.00
679.42
Other Appropriation
42.00
9.00
-13.00
-3.00
Earnings Per Share
60.00
54.00
11.00
4.00
26.00
Adjusted EPS
60.00
54.00
11.00
4.00
26.00