(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12218.00
11790.00
10102.00
6163.00
6660.00
Sales
11271.00
10945.00
9350.00
5683.00
6159.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
947.00
845.00
752.00
480.00
501.00
Net Sales
12218.00
11790.00
10102.00
6163.00
6660.00
Increase/Decrease in Stock
-42.00
139.00
-554.00
-292.00
156.00
Raw Material Consumed
6313.00
5860.00
5195.00
3166.00
3137.00
Opening Raw Materials
886.00
828.00
485.00
394.00
522.00
Purchases Raw Materials
6135.00
5918.00
5538.00
3258.00
3009.00
Closing Raw Materials
709.00
886.00
828.00
485.00
394.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
784.00
728.00
695.00
518.00
542.00
Electricity & Power
784.00
728.00
695.00
518.00
542.00
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
644.00
592.00
588.00
519.00
527.00
Salaries, Wages & Bonus
568.00
519.00
520.00
456.00
465.00
Contributions to EPF & Pension Funds
35.00
32.00
30.00
25.00
30.00
Workmen and Staff Welfare Expenses
30.00
31.00
28.00
25.00
24.00
Other Employees Cost
11.00
9.00
9.00
13.00
8.00
Other Manufacturing Expenses
1359.00
1284.00
1276.00
807.00
780.00
Sub-contracted / Out sourced services
Processing Charges
441.00
414.00
402.00
253.00
230.00
Repairs and Maintenance
79.00
77.00
73.00
44.00
54.00
Packing Material Consumed
Other Mfg Exp
839.00
793.00
801.00
510.00
496.00
General and Administration Expenses
69.00
60.00
67.00
91.00
55.00
Rent , Rates & Taxes
15.00
11.00
9.00
14.00
0.00
Insurance
35.00
38.00
45.00
47.00
27.00
Printing and stationery
3.00
3.00
Professional and legal fees
15.00
8.00
11.00
12.00
7.00
Traveling and conveyance
5.00
7.00
Other Administration
4.00
3.00
2.00
15.00
18.00
Selling and Distribution Expenses
407.00
473.00
510.00
246.00
231.00
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
64.00
48.00
37.00
20.00
18.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
64.00
48.00
37.00
20.00
18.00
Less: Expenses Capitalised
Total Expenditure
9598.00
9182.00
7813.00
5075.00
5446.00
Operating Profit (Excl OI)
2620.00
2607.00
2289.00
1089.00
1214.00
Other Income
151.00
193.00
114.00
34.00
93.00
Interest Received
17.00
11.00
17.00
15.00
15.00
Profit on sale of Fixed Assets
3.00
1.00
1.00
Profits on sale of Investments
Provision Written Back
6.00
Foreign Exchange Gains
95.00
171.00
79.00
17.00
77.00
Others
30.00
9.00
19.00
2.00
2.00
Operating Profit
2770.00
2800.00
2403.00
1123.00
1308.00
Interest
27.00
98.00
204.00
117.00
322.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
64.00
114.00
146.00
197.00
Intereston Fixed deposits
Bank Charges etc
26.00
31.00
50.00
44.00
39.00
Other Interest
0.00
4.00
40.00
-73.00
85.00
PBDT
2743.00
2702.00
2199.00
1006.00
986.00
Depreciation
326.00
269.00
256.00
254.00
265.00
Profit Before Taxation & Exceptional Items
2417.00
2433.00
1944.00
752.00
721.00
Exceptional Income / Expenses
-320.00
Profit Before Tax
2097.00
2433.00
1944.00
752.00
721.00
Provision for Tax
537.00
452.00
625.00
-118.00
191.00
Current Income Tax
588.00
615.00
666.00
130.00
127.00
Deferred Tax
-52.00
-163.00
-41.00
-248.00
64.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1560.00
1981.00
1319.00
870.00
529.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1560.00
1981.00
1319.00
870.00
529.00
Profit Balance B/F
4855.00
2873.00
1605.00
731.00
203.00
Appropriations
6415.00
4853.00
2924.00
1600.00
732.00
Other Appropriation
9.00
-1.00
-85.00
-5.00
2.00
Earnings Per Share
57.00
73.00
48.00
36.00
22.00
Adjusted EPS
57.00
73.00
48.00
36.00
22.00