(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
41071.10
49624.50
63498.10
43773.40
37852.90
Sales
40034.70
48983.20
63334.90
43480.50
37619.10
Job Work/ Contract Receipts
Processing Charges / Service Income
9.60
Revenue from property development
Other Operational Income
1036.40
641.30
163.30
283.30
233.80
Net Sales
39255.70
46968.70
58775.80
40822.80
35455.20
Increase/Decrease in Stock
-563.10
209.60
-751.00
-407.60
-525.10
Raw Material Consumed
29096.50
32946.10
36748.40
23205.50
22551.90
Opening Raw Materials
5408.00
3530.40
2375.70
1926.90
1656.50
Purchases Raw Materials
28858.50
34632.10
37903.00
23654.30
22804.20
Closing Raw Materials
5187.80
5408.00
3530.40
2375.70
1926.90
Other Direct Purchases / Brought in cost
17.80
191.70
0.10
18.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4336.50
4159.40
3572.70
2964.40
2990.70
Electricity & Power
4336.50
4159.40
3572.70
2964.40
2990.70
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
2552.40
1572.70
1273.50
1162.60
1071.00
Salaries, Wages & Bonus
2337.20
1501.40
1163.50
1082.50
997.80
Contributions to EPF & Pension Funds
147.70
45.20
40.60
38.60
53.20
Workmen and Staff Welfare Expenses
67.50
26.10
47.40
22.00
20.00
Other Employees Cost
0.00
0.00
21.90
19.40
0.00
Other Manufacturing Expenses
1861.50
1876.80
2251.30
1599.20
1601.40
Sub-contracted / Out sourced services
Repairs and Maintenance
301.10
247.20
220.90
159.70
169.50
Packing Material Consumed
1012.50
1090.00
1358.10
954.50
830.20
Other Mfg Exp
547.80
539.50
672.30
485.00
601.70
General and Administration Expenses
1254.20
2029.60
1144.00
1023.10
835.20
Rent , Rates & Taxes
120.80
497.70
65.20
52.50
57.00
Insurance
393.00
106.90
97.50
82.20
41.00
Printing and stationery
75.90
5.60
104.20
51.60
51.00
Professional and legal fees
544.20
1340.60
796.60
764.20
575.40
Traveling and conveyance
105.40
71.90
76.00
68.90
104.30
Other Administration
120.30
78.90
80.60
72.70
110.90
Selling and Distribution Expenses
36.10
84.40
42.60
58.20
33.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
36.10
84.40
42.60
58.20
33.40
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
671.80
444.30
335.50
184.10
187.70
Bad debts /advances written off
Provision for doubtful debts
56.90
34.20
Losson disposal of fixed assets(net)
1.00
43.60
1.90
Losson foreign exchange fluctuations
0.00
71.90
0.30
58.00
Losson sale of non-trade current investments
12.50
Other Miscellaneous Expenses
613.90
338.20
323.10
140.20
127.70
Less: Expenses Capitalised
Total Expenditure
39245.80
43322.80
44617.00
29789.50
28746.30
Operating Profit (Excl OI)
9.90
3646.00
14158.90
11033.30
6708.90
Other Income
4779.30
6473.00
2997.30
1433.60
735.60
Interest Received
463.50
833.90
467.60
176.00
44.10
Dividend Received
240.00
206.40
299.50
54.80
Profit on sale of Fixed Assets
43.00
1.30
Profits on sale of Investments
38.80
Provision Written Back
524.50
679.50
609.00
588.60
198.40
Foreign Exchange Gains
79.00
178.90
454.10
215.90
5.20
Others
3472.20
4531.40
1165.90
359.60
488.00
Operating Profit
4789.20
10118.90
17156.20
12466.90
7444.50
Interest
1732.00
1524.50
317.60
613.60
988.60
InterestonDebenture / Bonds
Interest on Term Loan
201.10
312.20
879.80
Intereston Fixed deposits
Bank Charges etc
100.40
133.30
115.50
101.10
77.20
Other Interest
1631.50
1391.20
1.00
200.30
31.60
PBDT
3057.30
8594.40
16838.60
11853.30
6455.90
Depreciation
2141.60
1743.00
1531.90
1448.80
1183.50
Profit Before Taxation & Exceptional Items
915.70
6851.40
15306.70
10404.50
5272.40
Exceptional Income / Expenses
-2269.70
1055.70
Profit Before Tax
909.40
4554.10
16361.50
10404.50
5272.40
Provision for Tax
194.50
1364.80
4399.10
2495.70
385.90
Current Income Tax
520.10
4300.80
3541.90
2559.00
1290.80
Deferred Tax
-325.70
-2936.00
848.50
-92.60
-904.90
Other taxes
0.00
0.00
8.70
29.20
0.00
Profit After Tax
715.00
3189.30
11962.30
7908.80
4886.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
715.00
3189.90
11962.30
7908.80
4886.40
Profit Balance B/F
32315.40
29335.30
17422.60
9546.50
11324.10
Appropriations
33030.40
32525.20
29384.90
17455.30
16210.60
Other Appropriation
-1167.00
209.80
49.60
32.80
6664.00
Equity Dividend %
55.00
43.00
50.00
20.00
10.00
Earnings Per Share
16.00
73.00
273.00
181.00
112.00
Adjusted EPS
16.00
73.00
273.00
181.00
112.00