(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
103726.50
105770.00
88282.10
62128.70
66480.40
Sales
99749.70
103454.90
86802.90
60525.70
65170.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3976.80
2315.10
1479.20
1603.00
1310.40
Net Sales
103726.50
105770.00
88282.10
62128.70
66480.40
Increase/Decrease in Stock
-353.60
123.80
-616.80
-60.90
-497.80
Raw Material Consumed
82971.20
87931.40
74578.00
51913.90
55990.80
Opening Raw Materials
1024.00
1395.20
930.80
850.60
877.70
Purchases Raw Materials
6344.70
7302.50
5559.70
6011.60
3448.80
Closing Raw Materials
1399.30
1024.00
1395.20
930.80
850.60
Other Direct Purchases / Brought in cost
77001.80
80257.60
69482.70
45982.50
52514.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.70
83.80
85.00
65.50
41.40
Electricity & Power
98.70
83.80
85.00
65.50
41.40
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
9795.00
7612.70
6208.70
4142.50
4359.60
Salaries, Wages & Bonus
8892.90
6857.90
5502.80
3820.60
4116.10
Contributions to EPF & Pension Funds
542.80
370.60
310.40
187.10
114.80
Workmen and Staff Welfare Expenses
132.60
90.80
69.00
46.80
57.70
Other Employees Cost
226.70
293.40
326.50
88.10
71.10
Other Manufacturing Expenses
771.00
548.10
556.70
404.80
197.40
Sub-contracted / Out sourced services
Repairs and Maintenance
156.70
112.60
83.10
75.10
68.80
Packing Material Consumed
Other Mfg Exp
614.40
435.50
473.60
329.70
128.60
General and Administration Expenses
3194.70
2535.90
2145.00
1962.00
2649.50
Rent , Rates & Taxes
292.90
125.90
158.00
63.40
173.60
Insurance
104.20
110.60
95.50
62.30
67.20
Printing and stationery
135.30
143.10
84.00
30.20
41.40
Professional and legal fees
1316.50
1131.70
1195.00
1301.40
1320.90
Traveling and conveyance
814.10
565.50
261.20
168.20
546.90
Other Administration
1345.70
1024.70
612.40
504.70
1046.40
Selling and Distribution Expenses
2220.00
1764.70
1542.90
817.20
1123.50
Advertisement & Sales Promotion
986.50
700.90
472.90
254.40
356.00
Sales Commissions & Incentives
623.50
543.10
250.60
308.40
436.60
Freight and Forwarding
610.10
520.70
819.40
254.40
330.90
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
898.30
428.00
443.30
436.70
505.20
Bad debts /advances written off
Provision for doubtful debts
98.90
13.30
156.60
26.10
4.70
Losson disposal of fixed assets(net)
4.00
3.60
3.30
0.00
0.90
Losson foreign exchange fluctuations
84.10
102.50
100.40
38.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
711.40
308.50
283.40
310.20
461.20
Less: Expenses Capitalised
Total Expenditure
99595.30
101028.40
84942.70
59681.90
64369.80
Operating Profit (Excl OI)
4131.20
4741.60
3339.40
2446.80
2110.60
Other Income
346.70
515.30
860.30
374.00
265.20
Interest Received
139.20
52.90
13.20
19.80
30.90
Dividend Received
19.90
5.70
6.40
4.40
22.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.60
7.80
10.40
45.90
0.10
Foreign Exchange Gains
111.80
Others
71.20
448.90
830.20
303.90
211.80
Operating Profit
4478.00
5256.90
4199.70
2820.70
2375.90
Interest
1281.50
890.80
394.00
405.10
743.80
InterestonDebenture / Bonds
Interest on Term Loan
70.20
18.00
21.10
40.50
144.80
Intereston Fixed deposits
Bank Charges etc
211.60
149.60
67.60
147.80
251.10
Other Interest
999.80
723.10
305.30
216.90
347.90
PBDT
3196.50
4366.20
3805.60
2415.60
1632.10
Depreciation
934.30
801.80
699.10
677.00
522.00
Profit Before Taxation & Exceptional Items
2262.20
3564.30
3106.60
1738.60
1110.10
Exceptional Income / Expenses
-135.70
Profit Before Tax
2324.00
3567.50
3100.80
1738.60
974.40
Provision for Tax
297.10
299.90
172.60
215.20
94.60
Current Income Tax
326.00
314.80
180.40
246.70
72.70
Deferred Tax
-28.80
-15.00
-7.90
-31.50
13.60
Other taxes
0.00
0.00
0.00
0.00
8.30
Profit After Tax
2026.80
3267.70
2928.20
1523.40
879.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-584.50
-617.90
-444.10
-641.10
-350.60
Share of Associate
-39.20
-69.00
Consolidated Net Profit
1442.30
2649.80
2484.10
843.20
460.20
Profit Balance B/F
6297.40
4596.20
2522.40
1679.20
1219.00
Appropriations
7739.70
7246.00
5006.50
2522.40
1679.20
Other Appropriation
340.50
623.00
410.20
Equity Dividend %
238.00
255.00
239.00
158.00
Earnings Per Share
11.00
20.00
95.00
32.00
18.00
Adjusted EPS
11.00
20.00
19.00
6.00
4.00