(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11123.50
10663.00
9698.30
7624.00
7759.50
Sales
10904.50
10443.70
9456.50
7463.00
7656.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
219.00
219.30
241.80
161.00
103.10
Net Sales
10940.30
10571.60
9428.10
7624.00
7759.50
Increase/Decrease in Stock
-245.00
-651.60
-308.30
109.60
110.00
Raw Material Consumed
4432.20
4727.20
3763.80
2769.10
2941.90
Opening Raw Materials
1133.30
1006.00
582.10
724.60
1030.60
Purchases Raw Materials
4527.30
4854.50
4118.90
2626.60
2635.90
Closing Raw Materials
1228.40
1133.30
1006.00
582.10
724.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
68.80
0.00
0.00
Power & Fuel Cost
480.80
461.90
386.00
317.90
325.60
Electricity & Power
480.80
461.90
386.00
317.90
325.60
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
1698.40
1600.00
1558.30
1377.40
1366.50
Salaries, Wages & Bonus
1519.40
1431.70
1368.00
1229.60
1198.60
Contributions to EPF & Pension Funds
70.90
64.30
70.80
65.40
78.00
Workmen and Staff Welfare Expenses
108.10
104.00
119.50
82.40
89.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1591.90
1456.30
1417.30
1040.20
1205.80
Sub-contracted / Out sourced services
488.00
383.80
312.10
234.00
232.70
Processing Charges
146.40
151.60
186.70
174.80
177.30
Repairs and Maintenance
159.60
133.70
111.60
70.20
92.70
Packing Material Consumed
Other Mfg Exp
797.90
787.20
806.90
561.20
703.10
General and Administration Expenses
599.30
580.00
383.60
325.60
384.90
Rent , Rates & Taxes
60.70
71.80
40.60
51.30
47.30
Printing and stationery
45.00
69.40
48.10
55.90
36.50
Professional and legal fees
210.30
167.60
149.80
102.30
114.20
Traveling and conveyance
31.20
19.00
86.70
Other Administration
283.30
271.20
121.70
91.70
165.40
Selling and Distribution Expenses
503.30
530.60
634.50
450.80
431.90
Advertisement & Sales Promotion
15.60
9.70
31.20
Sales Commissions & Incentives
79.70
82.30
87.70
Freight and Forwarding
516.00
343.10
281.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
503.30
530.60
23.20
15.70
32.00
Miscellaneous Expenses
116.90
110.20
125.40
187.20
127.90
Bad debts /advances written off
6.90
5.60
10.70
6.30
Provision for doubtful debts
2.80
49.50
90.70
6.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
116.90
100.50
70.30
85.80
114.70
Less: Expenses Capitalised
Total Expenditure
9177.80
8814.60
7960.60
6577.80
6894.50
Operating Profit (Excl OI)
1762.50
1757.00
1467.50
1046.20
865.00
Other Income
177.80
228.90
141.60
150.80
160.70
Interest Received
11.50
7.20
6.60
8.40
4.20
Dividend Received
1.30
1.00
0.90
0.80
1.30
Profit on sale of Fixed Assets
2.90
6.00
3.10
0.30
Profits on sale of Investments
1.10
2.90
1.60
Provision Written Back
62.00
7.50
14.00
Foreign Exchange Gains
48.00
139.40
87.50
121.60
125.90
Others
51.00
67.80
29.50
17.10
27.40
Operating Profit
1940.30
1985.90
1609.10
1197.00
1025.70
Interest
222.70
196.40
182.60
225.80
224.50
InterestonDebenture / Bonds
Interest on Term Loan
64.30
66.60
75.70
100.90
92.20
Intereston Fixed deposits
Bank Charges etc
2.40
2.40
19.20
12.30
7.50
Other Interest
156.00
127.40
87.70
112.60
124.80
PBDT
1717.60
1789.50
1426.50
971.20
801.20
Depreciation
433.20
408.00
371.70
306.90
332.90
Profit Before Taxation & Exceptional Items
1284.40
1381.50
1054.80
664.30
468.30
Exceptional Income / Expenses
1874.30
-105.30
-39.30
Profit Before Tax
3158.70
1276.20
1015.50
664.30
468.30
Provision for Tax
743.60
314.70
259.40
107.30
136.40
Current Income Tax
662.80
353.90
256.60
124.00
91.20
Deferred Tax
79.40
-40.30
2.80
-11.80
45.20
Other taxes
1.40
1.10
0.00
-4.90
0.00
Profit After Tax
2415.10
961.50
756.10
557.00
331.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.80
-21.70
-23.40
-16.40
-11.10
Consolidated Net Profit
2394.30
939.80
732.70
540.60
320.80
Profit Balance B/F
4933.70
4187.80
3499.10
2923.70
3031.30
Appropriations
7328.00
5127.60
4231.80
3464.30
3352.10
Corporate dividend tax
15.90
Other Appropriation
81.10
193.90
44.00
-34.80
335.00
Equity Dividend %
255.00
255.00
100.00
25.00
40.00
Earnings Per Share
25.00
10.00
8.00
6.00
3.00
Adjusted EPS
25.00
10.00
8.00
6.00
3.00