(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
29056.50
24067.10
26923.20
16244.10
14380.60
Sales
28810.70
23849.00
26639.50
16086.50
14232.60
Job Work/ Contract Receipts
0.40
1.40
0.20
0.10
0.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
245.40
216.70
283.50
157.60
147.80
Net Sales
29056.50
24067.10
26923.20
16244.10
14380.60
Increase/Decrease in Stock
193.00
-100.70
-941.40
-256.00
-21.80
Raw Material Consumed
18515.80
16091.00
15434.60
9546.10
9161.60
Opening Raw Materials
2636.60
1892.80
2307.80
1672.90
1653.40
Purchases Raw Materials
19366.90
16834.80
15019.60
10181.00
9181.00
Closing Raw Materials
3519.90
2636.60
1892.80
2307.80
1672.90
Other Direct Purchases / Brought in cost
32.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2583.00
1894.20
2090.70
1785.70
1627.20
Electricity & Power
2583.00
1894.20
2090.70
1785.70
1627.20
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
1768.40
1331.60
1327.30
1117.80
943.30
Salaries, Wages & Bonus
1486.30
1113.90
1109.60
929.20
773.10
Contributions to EPF & Pension Funds
140.40
110.20
103.30
82.50
71.10
Workmen and Staff Welfare Expenses
77.80
66.90
54.60
56.30
41.20
Other Employees Cost
63.90
40.60
59.80
49.70
57.80
Other Manufacturing Expenses
1305.50
1065.50
1033.90
729.20
556.20
Sub-contracted / Out sourced services
Processing Charges
8.30
3.30
3.00
0.00
0.20
Repairs and Maintenance
46.40
36.50
29.90
24.00
18.50
Packing Material Consumed
322.70
250.10
253.70
189.20
183.70
Other Mfg Exp
928.10
775.60
747.30
516.00
353.80
General and Administration Expenses
70.40
57.20
69.20
47.30
37.40
Rent , Rates & Taxes
2.40
0.90
4.30
1.90
2.90
Insurance
36.00
30.40
35.30
27.90
13.70
Printing and stationery
11.10
8.80
12.00
7.90
5.80
Professional and legal fees
8.50
6.00
9.10
3.40
5.80
Traveling and conveyance
5.40
4.60
2.70
1.20
3.30
Other Administration
12.40
11.20
8.60
6.10
9.10
Selling and Distribution Expenses
794.40
712.60
1343.20
642.50
375.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
35.30
27.00
19.40
22.80
19.40
Miscellaneous Expenses
55.50
45.10
49.40
59.00
3.70
Bad debts /advances written off
Provision for doubtful debts
1.40
32.00
43.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.10
45.10
17.40
15.80
3.70
Less: Expenses Capitalised
Total Expenditure
25285.90
21096.50
20407.00
13671.50
12682.90
Operating Profit (Excl OI)
3770.60
2970.60
6516.20
2572.60
1697.70
Other Income
22.50
33.10
18.40
19.00
21.30
Interest Received
12.60
12.40
11.10
11.50
17.20
Profit on sale of Fixed Assets
0.80
9.00
2.00
4.60
2.50
Profits on sale of Investments
Provision Written Back
5.10
Others
9.00
6.70
5.30
2.90
1.50
Operating Profit
3793.10
3003.70
6534.60
2591.60
1719.00
Interest
833.00
376.80
553.40
616.10
555.60
InterestonDebenture / Bonds
Interest on Term Loan
440.30
140.50
255.00
327.00
277.70
Intereston Fixed deposits
Bank Charges etc
59.30
39.80
51.40
43.70
43.30
Other Interest
333.50
196.50
247.10
245.40
234.60
PBDT
2960.00
2626.80
5981.20
1975.50
1163.40
Depreciation
1184.70
868.10
874.00
910.30
807.00
Profit Before Taxation & Exceptional Items
1775.30
1758.80
5107.20
1065.20
356.40
Exceptional Income / Expenses
-45.40
Profit Before Tax
1775.30
1758.80
5061.70
1065.20
356.40
Provision for Tax
460.10
110.60
1800.30
376.50
118.30
Current Income Tax
273.40
437.50
1677.40
Deferred Tax
186.70
-322.70
122.90
376.50
122.70
Other taxes
0.00
-4.20
0.00
376.50
118.30
Profit After Tax
1315.20
1648.10
3261.40
688.70
238.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1315.20
1648.10
3261.40
688.70
238.20
Profit Balance B/F
7830.60
6295.60
3180.30
2516.90
2360.90
Appropriations
9145.80
7943.70
6441.70
3205.60
2599.10
Other Appropriation
130.60
113.10
61.70
25.30
82.20
Equity Dividend %
25.00
25.00
40.00
15.00
6.00
Earnings Per Share
23.00
29.00
58.00
12.00
4.00
Adjusted EPS
23.00
29.00
58.00
12.00
4.00