(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
15926.30
16274.80
14002.90
12215.60
13133.10
Sales
15807.80
16121.40
13704.10
11968.90
13093.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
118.50
153.50
298.80
246.70
39.50
Net Sales
15926.30
16274.80
14002.90
12215.60
13133.10
Increase/Decrease in Stock
321.10
-681.40
-1353.60
-599.50
2129.60
Raw Material Consumed
11969.50
12534.10
10913.80
9644.80
8406.60
Opening Raw Materials
186.20
193.00
196.10
92.50
44.80
Purchases Raw Materials
12107.20
12392.70
10905.00
9709.80
8295.60
Closing Raw Materials
577.60
186.20
193.00
196.10
92.50
Other Direct Purchases / Brought in cost
253.80
134.60
5.70
38.60
158.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
607.60
979.30
639.00
279.10
216.10
Electricity & Power
607.60
979.30
639.00
279.10
216.10
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
672.10
642.20
491.00
411.90
382.90
Salaries, Wages & Bonus
618.50
588.70
442.90
375.40
341.70
Contributions to EPF & Pension Funds
22.30
21.50
20.60
18.10
15.90
Workmen and Staff Welfare Expenses
20.70
22.10
17.20
15.30
16.90
Other Employees Cost
10.70
10.00
10.30
3.10
8.30
Other Manufacturing Expenses
1149.70
1271.80
1137.50
973.70
885.40
Sub-contracted / Out sourced services
Processing Charges
112.10
83.10
96.20
75.10
76.70
Repairs and Maintenance
371.10
326.90
324.10
266.70
263.70
Packing Material Consumed
Other Mfg Exp
666.60
861.80
717.20
631.90
545.00
General and Administration Expenses
268.00
242.20
196.10
183.70
166.90
Rent , Rates & Taxes
119.40
116.60
88.30
86.80
71.20
Insurance
37.30
27.20
22.90
20.60
11.90
Professional and legal fees
21.40
20.30
22.10
17.10
17.60
Traveling and conveyance
52.50
39.80
31.00
27.70
39.60
Other Administration
90.00
78.10
62.70
59.30
66.30
Selling and Distribution Expenses
35.50
56.70
26.20
5.90
11.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.70
47.30
18.80
2.00
3.30
Miscellaneous Expenses
74.90
96.60
176.10
52.00
94.40
Bad debts /advances written off
9.10
29.00
66.10
6.40
39.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.30
6.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.50
67.60
103.90
45.60
55.00
Less: Expenses Capitalised
Total Expenditure
15098.50
15141.60
12226.00
10951.60
12293.30
Operating Profit (Excl OI)
827.80
1133.20
1776.90
1264.00
839.80
Other Income
179.00
234.00
40.60
51.90
74.70
Interest Received
53.10
44.30
12.60
8.40
9.10
Profit on sale of Fixed Assets
2.60
87.70
0.30
Profits on sale of Investments
Others
123.30
102.00
27.70
43.50
65.50
Operating Profit
1006.80
1367.30
1817.50
1315.90
914.40
Interest
283.60
229.10
288.30
184.10
224.10
InterestonDebenture / Bonds
Interest on Term Loan
83.00
74.60
73.60
83.70
121.10
Intereston Fixed deposits
Bank Charges etc
44.00
65.20
149.80
26.10
28.20
Other Interest
156.70
89.30
64.90
74.30
74.70
PBDT
723.20
1138.20
1529.20
1131.80
690.30
Depreciation
353.40
313.40
277.30
270.10
337.60
Profit Before Taxation & Exceptional Items
369.80
824.80
1251.90
861.70
352.70
Exceptional Income / Expenses
-161.70
714.00
2233.40
Profit Before Tax
369.80
824.80
1090.20
1575.70
2586.10
Provision for Tax
90.10
190.80
238.00
-1.30
-71.00
Current Income Tax
40.30
96.00
Deferred Tax
33.10
94.80
238.00
-1.30
-71.00
Other taxes
16.80
0.00
238.00
-1.30
-71.00
Profit After Tax
279.70
634.00
852.20
1576.90
2657.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
279.70
634.00
852.20
1576.90
2657.10
Profit Balance B/F
2248.80
1606.60
749.80
-828.00
-3482.00
Appropriations
2528.40
2240.60
1601.90
748.90
-824.90
Other Appropriation
0.20
-8.20
-4.70
-0.80
3.10
Earnings Per Share
2.00
4.00
6.00
10.00
17.00
Adjusted EPS
2.00
4.00
6.00
10.00
17.00