(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12669.40
12639.70
9273.40
6149.70
5667.60
Sales
12575.70
12580.30
9209.00
6109.60
5667.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
93.80
59.50
64.40
40.10
0.00
Net Sales
12669.40
12639.70
9273.40
6149.70
5667.60
Increase/Decrease in Stock
-277.20
9.60
-392.90
186.60
176.80
Raw Material Consumed
5870.90
6324.30
4927.30
2712.80
2226.30
Opening Raw Materials
336.30
302.90
296.20
222.00
152.20
Purchases Raw Materials
5877.60
6357.80
4933.90
2787.00
2296.20
Closing Raw Materials
343.10
336.30
302.90
296.20
222.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1333.30
1259.80
1026.30
730.40
723.10
Electricity & Power
1333.30
1259.80
1026.30
730.40
723.10
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
742.20
642.50
558.50
452.70
467.90
Salaries, Wages & Bonus
641.60
557.40
477.40
388.40
389.20
Contributions to EPF & Pension Funds
53.30
47.70
42.90
36.10
37.00
Workmen and Staff Welfare Expenses
47.30
37.50
38.20
28.20
41.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2934.40
2487.20
1914.40
1216.70
1259.20
Sub-contracted / Out sourced services
Repairs and Maintenance
340.20
273.50
191.30
115.80
109.00
Packing Material Consumed
Other Mfg Exp
2594.20
2213.70
1723.00
1100.90
1150.10
General and Administration Expenses
100.60
83.50
74.50
64.40
78.20
Rent , Rates & Taxes
18.00
17.20
18.00
17.30
17.10
Insurance
28.70
17.70
13.20
12.50
9.20
Printing and stationery
4.50
4.70
4.10
3.40
4.10
Professional and legal fees
14.10
11.80
10.70
10.50
13.70
Traveling and conveyance
29.30
26.60
23.10
16.30
29.10
Other Administration
35.20
32.20
28.50
20.70
34.20
Selling and Distribution Expenses
1037.40
1030.00
572.10
311.80
241.70
Advertisement & Sales Promotion
0.30
0.20
0.20
0.20
0.60
Sales Commissions & Incentives
Freight and Forwarding
743.00
803.20
475.40
235.50
183.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
294.10
226.60
96.40
76.00
57.30
Miscellaneous Expenses
5.20
9.10
12.30
10.40
11.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.80
4.80
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.20
5.30
7.50
10.30
11.60
Less: Expenses Capitalised
Total Expenditure
11746.80
11846.10
8692.50
5685.80
5185.00
Operating Profit (Excl OI)
922.70
793.60
580.90
463.90
482.60
Other Income
142.70
161.40
94.00
48.80
136.00
Interest Received
63.10
39.40
29.80
34.80
38.30
Profit on sale of Fixed Assets
6.70
0.30
Profits on sale of Investments
0.00
0.00
Foreign Exchange Gains
72.90
122.10
64.30
11.80
56.50
Others
0.00
0.00
0.00
2.20
40.90
Operating Profit
1065.40
955.10
674.90
512.70
618.60
Interest
315.80
311.80
258.20
172.40
125.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
73.40
74.10
52.90
35.40
40.20
Other Interest
242.40
237.70
205.30
137.00
84.90
PBDT
749.60
643.30
416.70
340.30
493.40
Depreciation
241.40
240.10
226.20
217.40
185.30
Profit Before Taxation & Exceptional Items
508.20
403.20
190.50
122.90
308.10
Exceptional Income / Expenses
178.00
Profit Before Tax
686.20
403.20
190.50
122.90
308.10
Provision for Tax
142.10
105.80
48.30
32.50
-52.00
Current Income Tax
122.10
73.20
6.10
80.80
Deferred Tax
20.00
32.60
42.10
32.50
-132.80
Other taxes
0.00
0.00
0.00
32.50
0.00
Profit After Tax
544.10
297.40
142.20
90.40
360.10
Extra items
0.00
0.00
0.00
8.70
-4.80
Other Consolidated Items
-1.40
-4.00
-9.00
Consolidated Net Profit
542.70
293.30
133.20
99.10
355.20
Profit Balance B/F
1382.60
1115.40
999.50
900.40
650.10
Appropriations
1925.30
1408.70
1132.80
999.50
1005.30
Other Appropriation
34.80
26.10
17.40
104.90
Equity Dividend %
20.00
20.00
15.00
10.00
Earnings Per Share
6.00
3.00
2.00
1.00
4.00
Adjusted EPS
6.00
3.00
2.00
1.00
4.00