(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10083.20
9965.00
7580.30
3027.30
5296.70
Sales
10029.90
9912.90
7555.40
3006.00
5248.70
Job Work/ Contract Receipts
Processing Charges / Service Income
30.10
31.40
10.20
12.10
24.10
Revenue from property development
Other Operational Income
23.20
20.70
14.80
9.20
23.90
Net Sales
8605.00
7794.50
6076.10
3027.30
5296.70
Increase/Decrease in Stock
930.50
-580.90
-618.50
460.70
-94.30
Raw Material Consumed
2916.00
3779.50
3074.80
973.60
1875.40
Opening Raw Materials
61.90
106.00
106.30
53.60
74.20
Purchases Raw Materials
1197.10
1480.70
1480.90
498.50
1027.00
Closing Raw Materials
124.70
61.90
106.00
106.30
53.60
Other Direct Purchases / Brought in cost
368.90
280.90
233.20
189.90
277.60
Other raw material cost
1412.90
1973.80
1360.40
338.00
550.20
Power & Fuel Cost
133.20
169.30
128.60
48.90
85.00
Electricity & Power
39.50
38.90
27.00
16.70
30.80
Oil, Fuel & Natural gas
81.10
116.40
89.30
27.40
43.80
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
12.60
14.00
12.40
4.80
10.40
Employee Cost
1053.10
978.60
797.70
526.40
714.50
Salaries, Wages & Bonus
970.10
892.40
725.90
468.20
622.90
Contributions to EPF & Pension Funds
51.80
59.40
52.30
36.80
53.50
Workmen and Staff Welfare Expenses
13.10
9.70
7.10
6.30
8.00
Other Employees Cost
18.10
17.10
12.40
15.10
30.10
Other Manufacturing Expenses
901.80
1127.70
1005.90
322.10
761.50
Sub-contracted / Out sourced services
Processing Charges
429.70
553.60
553.00
144.30
383.80
Repairs and Maintenance
34.80
28.40
15.40
17.90
17.20
Packing Material Consumed
284.30
361.80
308.30
103.00
244.50
Other Mfg Exp
153.00
183.90
129.20
56.90
116.10
General and Administration Expenses
470.30
371.50
316.80
231.30
424.80
Rent , Rates & Taxes
44.00
37.50
33.80
15.80
21.50
Insurance
14.50
10.70
11.20
10.00
9.90
Printing and stationery
4.80
4.20
3.10
2.10
3.50
Professional and legal fees
128.10
82.90
99.90
67.30
127.30
Traveling and conveyance
140.20
108.60
80.50
23.60
161.10
Other Administration
278.90
236.20
168.80
136.10
262.40
Selling and Distribution Expenses
338.30
358.40
268.70
179.40
546.40
Advertisement & Sales Promotion
231.60
277.30
200.80
131.00
480.00
Sales Commissions & Incentives
26.00
18.10
16.20
14.80
18.80
Freight and Forwarding
80.70
63.00
51.70
33.60
47.50
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
144.30
71.20
101.70
98.20
32.40
Bad debts /advances written off
125.20
10.80
13.20
Provision for doubtful debts
45.20
72.50
75.00
6.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.10
15.30
16.00
21.20
26.40
Less: Expenses Capitalised
Total Expenditure
6887.50
6275.40
5075.80
2840.70
4345.70
Operating Profit (Excl OI)
1717.40
1519.20
1000.30
186.60
951.00
Other Income
422.70
202.20
170.20
170.40
175.30
Interest Received
34.00
21.20
16.50
18.50
2.60
Dividend Received
1.60
2.50
1.30
0.50
0.70
Profit on sale of Fixed Assets
0.00
1.90
8.20
1.10
Profits on sale of Investments
Provision Written Back
54.00
Foreign Exchange Gains
1.50
3.40
1.70
-0.50
6.80
Others
331.60
173.20
142.50
151.90
164.30
Operating Profit
2140.20
1721.30
1170.50
357.10
1126.30
Interest
43.60
63.90
45.30
68.10
88.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.80
11.80
4.20
9.80
11.50
Other Interest
39.80
52.10
41.10
58.30
76.60
PBDT
2096.60
1657.50
1125.20
289.00
1038.20
Depreciation
103.70
87.30
70.30
67.00
82.30
Profit Before Taxation & Exceptional Items
1992.90
1570.20
1055.00
222.00
955.90
Exceptional Income / Expenses
Profit Before Tax
1992.30
1568.70
1053.20
225.80
955.80
Provision for Tax
451.50
378.50
236.90
27.80
225.50
Current Income Tax
417.00
377.70
271.00
62.20
225.70
Deferred Tax
49.80
0.80
-32.40
-26.70
-0.20
Other taxes
-15.30
0.00
-1.70
-7.70
0.00
Profit After Tax
1540.80
1190.20
816.30
198.00
730.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-6.50
Consolidated Net Profit
1540.80
1190.20
816.30
198.00
723.80
Profit Balance B/F
3549.80
2850.00
2413.50
2553.20
2396.50
Appropriations
5090.60
4040.20
3229.70
2751.20
3120.30
Corporate dividend tax
91.20
Other Appropriation
301.80
-2.60
10.00
-9.80
29.70
Equity Dividend %
20.00
50.00
190.00
230.00
430.00
Earnings Per Share
25.00
19.00
13.00
16.00
59.00
Adjusted EPS
25.00
19.00
13.00
3.00
12.00