(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12931.30
17660.70
16165.10
11456.40
14049.30
Sales
12829.90
17445.70
16006.10
11282.60
13949.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
101.40
214.90
159.00
173.80
100.00
Net Sales
12931.30
17660.70
16165.10
11456.40
14049.30
Increase/Decrease in Stock
-28.80
-93.70
97.00
22.40
1.20
Raw Material Consumed
7225.50
11065.00
9998.80
6565.20
8097.50
Opening Raw Materials
683.60
815.60
611.10
329.40
386.10
Purchases Raw Materials
7490.40
10933.00
10203.40
6846.90
8040.70
Closing Raw Materials
948.50
683.60
815.60
611.10
329.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1909.00
2527.50
2266.00
1466.60
1717.70
Electricity & Power
1909.00
2527.50
2266.00
1466.60
1717.70
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
804.90
776.80
714.50
680.60
760.70
Salaries, Wages & Bonus
736.80
723.10
658.50
631.30
710.50
Contributions to EPF & Pension Funds
46.20
39.60
40.00
39.60
37.10
Workmen and Staff Welfare Expenses
21.80
14.10
15.90
9.70
13.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
516.30
663.20
583.60
445.30
458.80
Sub-contracted / Out sourced services
Repairs and Maintenance
109.50
124.90
113.50
90.50
114.80
Packing Material Consumed
Other Mfg Exp
406.80
538.30
470.10
354.70
344.00
General and Administration Expenses
154.10
197.80
177.70
156.60
192.30
Rent , Rates & Taxes
16.30
35.00
19.80
16.80
24.70
Insurance
15.30
14.40
16.50
13.20
5.00
Professional and legal fees
30.00
17.00
20.30
16.90
25.30
Traveling and conveyance
7.00
5.90
6.70
8.20
8.70
Other Administration
92.50
131.40
121.10
109.80
137.30
Selling and Distribution Expenses
433.20
637.20
857.10
764.40
635.20
Handling and Clearing Charges
247.30
251.30
276.60
250.30
257.40
Other Selling Expenses
114.50
138.80
158.80
201.90
195.70
Miscellaneous Expenses
156.00
42.80
42.30
29.40
24.40
Bad debts /advances written off
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
26.80
11.90
10.30
0.10
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
129.20
30.90
32.00
28.60
23.20
Less: Expenses Capitalised
Total Expenditure
11170.20
15816.70
14737.00
10130.50
11887.70
Operating Profit (Excl OI)
1761.10
1844.00
1428.10
1325.90
2161.60
Other Income
94.70
129.40
114.30
83.60
121.80
Interest Received
38.30
38.80
6.20
25.70
30.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.60
Foreign Exchange Gains
44.00
74.30
96.20
50.20
76.10
Others
12.40
12.80
11.90
7.60
15.10
Operating Profit
1855.90
1973.40
1542.40
1409.40
2283.40
Interest
105.40
137.90
252.30
303.10
358.80
InterestonDebenture / Bonds
Interest on Term Loan
63.00
136.00
188.10
Intereston Fixed deposits
Bank Charges etc
23.40
37.80
48.70
43.10
39.60
Other Interest
82.10
100.10
140.60
123.90
131.20
PBDT
1750.40
1835.50
1290.10
1106.40
1924.60
Depreciation
374.10
358.10
344.00
330.20
315.10
Profit Before Taxation & Exceptional Items
1376.30
1477.40
946.10
776.20
1609.50
Exceptional Income / Expenses
Profit Before Tax
1376.30
1477.40
946.10
776.20
1609.50
Provision for Tax
121.70
484.40
335.90
203.90
442.00
Current Income Tax
223.20
304.60
165.80
134.50
281.00
Deferred Tax
-101.50
179.80
170.10
69.40
160.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1254.60
993.00
610.20
572.30
1167.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1254.60
993.00
610.20
572.30
1167.50
Profit Balance B/F
6086.60
5092.60
4498.10
3921.70
2855.00
Appropriations
7341.30
6085.60
5108.30
4494.00
4022.50
Other Appropriation
10.70
-1.00
15.70
-4.20
100.80
Earnings Per Share
74.00
58.00
36.00
34.00
69.00
Adjusted EPS
74.00
58.00
36.00
34.00
69.00