(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10311.40
10801.40
8950.20
7089.80
7462.30
Sales
9966.70
10561.30
8670.70
6937.50
7221.50
Job Work/ Contract Receipts
157.10
91.20
82.50
26.30
59.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
187.60
149.00
197.00
126.00
181.30
Net Sales
10311.40
10801.40
8950.20
7089.80
7462.30
Increase/Decrease in Stock
279.70
-193.20
-425.50
-70.60
-138.30
Raw Material Consumed
3764.20
4995.50
4009.60
2899.90
2919.70
Opening Raw Materials
676.80
607.40
283.20
496.10
486.00
Purchases Raw Materials
3243.80
5065.00
4333.80
2686.90
2929.80
Closing Raw Materials
156.40
676.80
607.40
283.20
496.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
965.80
981.30
776.40
636.60
721.60
Electricity & Power
965.80
981.30
776.40
636.60
721.60
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
1914.90
1790.40
1584.50
1431.50
1354.50
Salaries, Wages & Bonus
1635.80
1548.80
1344.50
1221.30
1139.20
Contributions to EPF & Pension Funds
240.90
218.60
217.70
170.30
169.10
Workmen and Staff Welfare Expenses
38.20
23.00
22.40
11.40
14.70
Other Employees Cost
0.00
0.00
0.00
28.60
31.50
Other Manufacturing Expenses
1688.20
1338.70
1074.70
876.50
949.20
Sub-contracted / Out sourced services
Processing Charges
229.60
184.30
188.40
180.60
177.20
Repairs and Maintenance
297.00
258.50
210.60
151.50
172.70
Packing Material Consumed
92.20
85.80
76.90
58.30
65.00
Other Mfg Exp
1069.50
810.10
598.80
486.10
534.30
General and Administration Expenses
309.50
327.40
261.20
232.60
224.70
Rent , Rates & Taxes
49.20
84.30
50.80
39.70
46.90
Insurance
33.50
25.90
22.90
16.80
18.70
Professional and legal fees
117.50
80.70
66.50
83.30
57.50
Traveling and conveyance
93.30
86.20
62.90
42.00
67.70
Other Administration
109.30
136.40
120.90
92.70
101.60
Selling and Distribution Expenses
262.70
333.90
352.80
193.10
210.40
Advertisement & Sales Promotion
9.90
28.30
18.20
23.70
17.50
Sales Commissions & Incentives
14.20
17.50
35.70
36.50
57.80
Freight and Forwarding
206.30
242.80
261.20
132.80
135.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.40
45.20
37.80
0.00
0.00
Miscellaneous Expenses
124.40
121.30
177.20
275.90
102.40
Bad debts /advances written off
0.30
0.70
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.80
0.20
2.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.60
120.80
174.90
275.20
101.90
Less: Expenses Capitalised
Total Expenditure
9309.40
9695.30
7810.90
6475.30
6344.50
Operating Profit (Excl OI)
1001.90
1106.10
1139.30
614.40
1117.90
Other Income
316.00
331.30
189.30
259.00
214.50
Interest Received
29.80
34.80
25.30
28.30
39.60
Profit on sale of Fixed Assets
3.70
0.40
5.70
2.60
Profits on sale of Investments
6.50
Provision Written Back
0.60
1.00
0.90
1.40
Foreign Exchange Gains
68.50
198.40
37.80
39.30
129.60
Others
213.50
98.10
124.90
184.80
34.10
Operating Profit
1318.00
1437.40
1328.60
873.40
1332.40
Interest
83.40
82.30
72.90
76.40
90.90
InterestonDebenture / Bonds
Interest on Term Loan
70.80
60.90
64.10
68.00
78.20
Intereston Fixed deposits
Bank Charges etc
7.90
17.70
7.80
8.10
8.70
Other Interest
4.70
3.70
1.00
0.30
4.00
PBDT
1234.60
1355.10
1255.60
797.00
1241.50
Depreciation
815.80
752.30
920.30
793.20
864.20
Profit Before Taxation & Exceptional Items
418.80
602.80
335.30
3.80
377.30
Exceptional Income / Expenses
182.90
274.10
151.00
-21.60
Profit Before Tax
601.70
602.80
609.40
154.80
355.70
Provision for Tax
198.20
139.90
149.20
162.60
99.40
Current Income Tax
203.20
261.70
237.70
197.00
265.50
Deferred Tax
-5.00
-133.90
-74.60
-34.40
-167.90
Other taxes
0.00
12.20
-13.90
0.00
1.70
Profit After Tax
403.50
462.90
460.20
-7.80
256.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.60
93.20
Consolidated Net Profit
403.50
462.90
460.20
22.90
349.60
Profit Balance B/F
3796.70
3438.40
3071.70
2852.50
2732.90
Appropriations
4200.30
3901.20
3531.90
2875.40
3082.50
Corporate dividend tax
18.20
Other Appropriation
95.00
104.50
93.50
-196.30
127.00
Equity Dividend %
10.00
10.00
11.00
10.00
10.00
Earnings Per Share
4.00
5.00
5.00
0.00
4.00
Adjusted EPS
4.00
5.00
5.00
0.00
4.00