(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
58042.00
50685.00
35950.00
29739.00
31767.00
Sales
52342.00
45767.00
32074.00
26456.00
27577.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3261.00
2873.00
2213.00
1823.00
2060.00
Revenue from property development
Other Operational Income
2438.00
2046.00
1663.00
1460.00
2130.00
Net Sales
56155.00
48750.00
34659.00
28935.00
31767.00
Increase/Decrease in Stock
-1579.00
-729.00
-504.00
-244.00
704.00
Raw Material Consumed
49162.00
42155.00
29671.00
24574.00
26158.00
Other Direct Purchases / Brought in cost
49162.00
42155.00
29671.00
24574.00
26158.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
183.00
152.00
109.00
92.00
119.00
Electricity & Power
183.00
152.00
109.00
92.00
119.00
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
3665.00
3082.00
2420.00
2035.00
2386.00
Salaries, Wages & Bonus
3224.00
2697.00
2157.00
1794.00
2096.00
Contributions to EPF & Pension Funds
241.00
209.00
160.00
155.00
144.00
Workmen and Staff Welfare Expenses
200.00
177.00
103.00
85.00
145.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
815.00
740.00
546.00
389.00
515.00
Sub-contracted / Out sourced services
Repairs and Maintenance
232.00
206.00
150.00
111.00
138.00
Packing Material Consumed
Other Mfg Exp
583.00
534.00
396.00
278.00
376.00
General and Administration Expenses
1051.00
866.00
608.00
392.00
552.00
Rent , Rates & Taxes
209.00
165.00
124.00
74.00
133.00
Insurance
43.00
43.00
48.00
47.00
42.00
Professional and legal fees
31.00
33.00
13.00
16.00
32.00
Traveling and conveyance
158.00
146.00
87.00
66.00
118.00
Other Administration
767.00
626.00
423.00
255.00
345.00
Selling and Distribution Expenses
243.00
208.00
142.00
120.00
183.00
Advertisement & Sales Promotion
243.00
208.00
142.00
120.00
181.00
Sales Commissions & Incentives
2.00
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
29.00
70.00
33.00
60.00
77.00
Bad debts /advances written off
Provision for doubtful debts
-19.00
31.00
9.00
25.00
38.00
Losson disposal of fixed assets(net)
11.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.00
28.00
24.00
35.00
39.00
Less: Expenses Capitalised
Total Expenditure
53569.00
46544.00
33026.00
27418.00
30693.00
Operating Profit (Excl OI)
2586.00
2206.00
1633.00
1518.00
1074.00
Other Income
312.00
176.00
183.00
257.00
88.00
Interest Received
34.00
19.00
32.00
26.00
15.00
Profit on sale of Fixed Assets
44.00
36.00
9.00
49.00
2.00
Profits on sale of Investments
Provision Written Back
131.00
66.00
60.00
57.00
55.00
Others
102.00
55.00
82.00
126.00
17.00
Operating Profit
2898.00
2382.00
1816.00
1775.00
1162.00
Interest
1018.00
739.00
638.00
577.00
733.00
InterestonDebenture / Bonds
Interest on Term Loan
519.00
319.00
267.00
238.00
388.00
Intereston Fixed deposits
Bank Charges etc
69.00
56.00
48.00
59.00
76.00
Other Interest
430.00
363.00
323.00
281.00
269.00
PBDT
1880.00
1643.00
1178.00
1197.00
430.00
Depreciation
919.00
794.00
693.00
725.00
611.00
Profit Before Taxation & Exceptional Items
961.00
849.00
485.00
473.00
-181.00
Exceptional Income / Expenses
16.00
261.00
Profit Before Tax
977.00
849.00
485.00
473.00
80.00
Provision for Tax
216.00
208.00
149.00
148.00
-45.00
Current Income Tax
249.00
240.00
129.00
100.00
33.00
Deferred Tax
-32.00
-32.00
19.00
48.00
-78.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
761.00
641.00
337.00
325.00
125.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
761.00
641.00
337.00
325.00
125.00
Profit Balance B/F
2620.00
1988.00
1650.00
1317.00
1168.00
Appropriations
3381.00
2629.00
1986.00
1642.00
1293.00
Other Appropriation
-18.00
9.00
-2.00
-8.00
-24.00
Earnings Per Share
11.00
51.00
27.00
26.00
10.00
Adjusted EPS
11.00
10.00
5.00
5.00
2.00