(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
90530.40
82523.20
62023.90
34464.70
64823.70
Sales
72092.80
68656.80
52574.80
31527.50
60072.80
Job Work/ Contract Receipts
1504.00
980.90
1816.10
Processing Charges / Service Income
1674.80
1781.70
155.90
135.00
312.50
Revenue from property development
15909.10
11061.20
7074.70
1410.60
1761.60
Other Operational Income
853.80
1023.60
714.60
410.70
860.70
Net Sales
90195.10
82147.20
61785.10
34464.70
64823.70
Increase/Decrease in Stock
-7460.90
-5175.60
-2434.70
5102.30
-2513.90
Raw Material Consumed
33211.40
35158.80
24840.00
11331.90
30515.20
Opening Raw Materials
2298.00
2593.70
1551.10
1928.20
1627.40
Purchases Raw Materials
16391.60
16561.30
12906.50
6490.60
12664.50
Closing Raw Materials
3190.30
2298.00
2593.70
1551.10
1928.20
Other Direct Purchases / Brought in cost
17712.10
18301.90
12976.10
4464.20
18151.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2496.00
2560.40
2047.10
1235.70
2152.80
Electricity & Power
2496.00
2560.40
2047.10
1235.70
2152.80
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
11606.10
10242.00
8795.90
6735.60
9963.20
Salaries, Wages & Bonus
10066.50
8965.00
7808.00
5919.40
8782.70
Contributions to EPF & Pension Funds
584.40
527.00
438.70
394.30
488.50
Workmen and Staff Welfare Expenses
614.40
586.40
415.20
269.70
540.10
Other Employees Cost
340.90
163.60
134.10
152.10
151.90
Other Manufacturing Expenses
25340.10
16741.50
13624.80
5043.50
8468.90
Sub-contracted / Out sourced services
1211.10
966.80
786.30
667.60
1219.90
Processing Charges
2272.70
2280.90
1652.40
785.40
1882.50
Repairs and Maintenance
421.50
429.50
341.30
189.00
393.80
Packing Material Consumed
Other Mfg Exp
21434.80
13064.30
10844.70
3401.60
4972.70
General and Administration Expenses
3264.40
2880.50
2323.60
1774.90
3836.40
Rent , Rates & Taxes
307.00
386.10
298.90
159.00
399.80
Insurance
74.40
79.50
87.30
121.90
198.70
Professional and legal fees
897.90
739.70
735.00
598.70
1414.00
Traveling and conveyance
1021.00
853.50
497.10
240.70
796.30
Other Administration
1985.10
1675.20
1202.30
895.30
1824.00
Selling and Distribution Expenses
6101.30
5220.80
3594.60
2165.50
4984.60
Advertisement & Sales Promotion
3162.60
2237.70
1222.60
588.10
2397.10
Sales Commissions & Incentives
2070.40
1860.80
1432.30
1030.40
1867.90
Freight and Forwarding
868.30
1122.30
939.70
547.00
719.50
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
2588.70
2683.10
1893.30
1737.50
2258.50
Bad debts /advances written off
52.10
144.80
85.30
2.00
21.60
Provision for doubtful debts
105.80
91.20
28.80
33.70
118.00
Losson disposal of fixed assets(net)
156.50
5.80
Losson foreign exchange fluctuations
65.90
Losson sale of non-trade current investments
13.60
Other Miscellaneous Expenses
2430.80
2447.10
1779.20
1545.20
2033.60
Less: Expenses Capitalised
Total Expenditure
77147.00
70311.50
54684.50
35126.90
59665.60
Operating Profit (Excl OI)
13048.00
11835.60
7100.60
-662.20
5158.10
Other Income
2703.90
1381.00
1705.20
2013.60
959.30
Interest Received
1037.30
486.90
458.00
494.70
609.90
Dividend Received
2.80
2.60
2.70
1.60
4.70
Profit on sale of Fixed Assets
37.10
1.80
279.10
Profits on sale of Investments
Provision Written Back
101.80
189.60
51.60
209.90
78.60
Foreign Exchange Gains
63.30
101.10
88.60
48.70
Others
1461.70
599.00
825.20
1258.70
266.00
Operating Profit
15752.00
13216.70
8805.80
1351.50
6117.30
Interest
3758.20
2572.60
2276.60
2760.40
3027.30
InterestonDebenture / Bonds
1884.80
1235.70
1188.70
698.30
615.90
Intereston Fixed deposits
Bank Charges etc
35.30
13.40
7.80
3.80
13.30
Other Interest
1838.10
1323.50
1080.10
2058.30
2398.10
PBDT
11993.80
10644.10
6529.20
-1408.90
3090.10
Depreciation
2836.80
2353.50
2397.90
3141.80
3398.00
Profit Before Taxation & Exceptional Items
9157.00
8290.60
4131.30
-4550.80
-307.90
Exceptional Income / Expenses
-432.00
-1071.50
-1635.70
381.00
Profit Before Tax
18657.40
7373.20
2432.20
-4550.80
1589.20
Provision for Tax
2226.70
2003.60
-219.00
-1609.10
-428.40
Current Income Tax
2017.40
358.20
580.90
95.20
354.60
Deferred Tax
209.30
1919.70
-626.40
-1704.30
-783.00
Other taxes
0.00
-274.30
-173.50
0.00
0.00
Profit After Tax
16430.70
5369.60
2651.20
-2941.70
2017.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-53.20
-80.20
-47.70
66.10
-56.30
Consolidated Net Profit
16377.50
5289.40
2603.50
-2970.40
1961.30
Profit Balance B/F
11612.10
6556.60
4042.80
6962.50
5853.40
Appropriations
27989.60
11846.00
6646.20
3992.10
7814.70
Other Appropriation
179.70
233.80
89.70
-50.70
852.20
Equity Dividend %
100.00
30.00
30.00
Earnings Per Share
246.00
79.00
39.00
-45.00
30.00
Adjusted EPS
246.00
79.00
39.00
-45.00
30.00