(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12113.00
13095.60
8304.00
4038.80
7447.30
Sales
12062.00
13024.50
8258.60
4023.30
7427.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
51.00
71.10
45.40
15.50
20.00
Net Sales
12113.00
13095.60
8304.00
4038.80
7447.30
Increase/Decrease in Stock
-27.30
5.10
9.10
79.80
-68.30
Raw Material Consumed
3290.30
3726.90
2777.60
1237.30
2462.60
Opening Raw Materials
306.90
433.00
179.90
304.90
257.00
Purchases Raw Materials
3438.30
3530.10
2972.30
1092.90
2510.50
Closing Raw Materials
455.00
306.90
433.00
179.90
304.90
Other Direct Purchases / Brought in cost
0.10
70.70
58.40
19.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1676.20
2104.60
1497.60
803.10
1198.30
Electricity & Power
1559.90
2085.70
1497.60
803.10
1198.30
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
116.40
18.80
0.00
0.00
0.00
Employee Cost
796.30
691.80
596.60
559.80
618.80
Salaries, Wages & Bonus
717.30
622.20
537.70
505.60
558.70
Contributions to EPF & Pension Funds
68.40
60.40
53.60
51.00
54.10
Workmen and Staff Welfare Expenses
10.50
9.10
5.30
3.30
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2575.30
2508.50
1932.50
890.30
1787.30
Sub-contracted / Out sourced services
Repairs and Maintenance
119.80
92.30
76.50
43.50
87.00
Packing Material Consumed
312.80
327.40
284.90
141.80
221.80
Other Mfg Exp
2142.60
2088.80
1571.10
705.10
1478.50
General and Administration Expenses
91.40
93.20
82.80
48.30
54.90
Rent , Rates & Taxes
6.90
5.90
6.50
4.70
7.60
Insurance
43.00
37.20
31.90
23.20
9.40
Professional and legal fees
39.10
47.90
42.30
18.50
28.10
Other Administration
2.50
2.20
2.00
1.90
9.70
Selling and Distribution Expenses
18.30
23.70
25.40
17.60
29.20
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
355.20
145.00
181.40
104.90
171.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
172.70
0.90
1.80
1.40
Losson foreign exchange fluctuations
7.70
85.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
174.90
144.10
179.50
104.90
84.60
Less: Expenses Capitalised
Total Expenditure
8775.60
9298.60
7102.90
3741.10
6254.40
Operating Profit (Excl OI)
3337.30
3797.00
1201.10
297.70
1192.90
Other Income
56.40
36.00
38.50
100.30
87.70
Interest Received
10.20
14.70
12.30
11.00
25.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.10
0.10
1.10
36.70
0.10
Others
46.10
21.20
25.10
52.50
62.10
Operating Profit
3393.70
3833.00
1239.60
398.10
1280.60
Interest
435.20
714.80
701.00
282.30
311.70
InterestonDebenture / Bonds
Interest on Term Loan
388.20
661.50
660.30
264.60
253.00
Intereston Fixed deposits
Bank Charges etc
29.60
23.30
40.70
17.80
22.50
Other Interest
17.40
30.00
0.00
0.00
36.20
PBDT
2958.60
3118.20
538.60
115.80
968.90
Depreciation
482.50
454.40
461.50
348.30
317.00
Profit Before Taxation & Exceptional Items
2476.10
2663.90
77.00
-232.50
651.90
Exceptional Income / Expenses
-634.20
-85.80
Profit Before Tax
2476.10
2029.60
77.00
-318.30
651.90
Provision for Tax
637.80
668.10
-57.20
-191.00
-66.10
Current Income Tax
546.20
153.30
12.80
120.70
Deferred Tax
88.40
527.70
-74.30
-191.00
-186.80
Other taxes
3.20
-12.90
4.30
-191.00
0.00
Profit After Tax
1838.30
1361.50
134.20
-127.30
718.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1838.30
1361.50
134.20
-127.30
718.10
Profit Balance B/F
9315.10
7951.70
7819.50
7964.20
7302.10
Appropriations
11153.30
9313.20
7953.70
7836.90
8020.10
Other Appropriation
268.00
-1.90
2.00
17.40
56.00
Equity Dividend %
300.00
300.00
25.00
Earnings Per Share
21.00
16.00
2.00
-1.00
82.00
Adjusted EPS
21.00
16.00
2.00
-1.00
8.00