(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8439.70
8384.00
6241.70
3354.40
3355.98
Sales
8337.80
8271.40
6169.30
3271.10
3271.68
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
101.90
112.50
72.40
83.40
84.30
Net Sales
8439.70
8384.00
6241.70
3354.40
3355.98
Increase/Decrease in Stock
34.10
-176.10
-453.20
56.60
2.65
Raw Material Consumed
4393.10
4330.90
3617.70
1759.70
1744.48
Opening Raw Materials
434.00
463.90
284.40
271.10
316.14
Purchases Raw Materials
4711.00
4301.00
3776.70
1755.60
1685.86
Closing Raw Materials
752.00
434.00
463.90
284.40
271.05
Other Direct Purchases / Brought in cost
20.60
17.40
13.54
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
691.50
706.80
696.90
256.30
280.53
Electricity & Power
691.50
706.80
696.90
256.30
280.53
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
582.20
471.40
407.40
268.20
293.16
Salaries, Wages & Bonus
564.40
456.70
394.70
260.20
284.94
Contributions to EPF & Pension Funds
17.80
14.80
12.70
8.10
8.22
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
461.90
471.30
431.00
277.30
256.84
Sub-contracted / Out sourced services
Processing Charges
203.20
181.90
144.00
179.80
165.12
Repairs and Maintenance
43.90
19.90
65.00
6.20
7.36
Packing Material Consumed
Other Mfg Exp
214.80
269.50
222.00
91.30
84.36
General and Administration Expenses
239.20
186.80
149.00
85.00
95.77
Rent , Rates & Taxes
39.30
30.70
25.50
14.90
12.95
Insurance
39.50
25.40
24.80
12.50
7.76
Printing and stationery
2.90
2.60
2.90
2.20
1.57
Professional and legal fees
32.50
31.10
26.70
16.00
17.70
Traveling and conveyance
95.80
72.20
47.70
24.20
39.25
Other Administration
125.00
97.10
69.00
39.40
55.78
Selling and Distribution Expenses
827.80
762.10
650.10
294.50
304.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
734.60
679.30
590.90
244.40
237.05
Miscellaneous Expenses
10.70
136.70
3.40
7.10
8.55
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
130.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.70
6.40
3.40
6.90
8.55
Less: Expenses Capitalised
Total Expenditure
7240.50
6890.00
5502.30
3004.70
2986.84
Operating Profit (Excl OI)
1199.20
1493.90
739.40
349.70
369.14
Other Income
28.70
13.80
14.10
43.20
35.36
Interest Received
13.40
9.00
6.30
7.90
8.16
Profit on sale of Fixed Assets
0.50
0.55
Profits on sale of Investments
Provision Written Back
0.60
2.80
3.20
0.60
0.14
Foreign Exchange Gains
13.10
3.40
34.20
12.64
Others
1.50
1.40
1.20
0.50
13.86
Operating Profit
1227.90
1507.70
753.50
392.90
404.50
Interest
322.50
235.40
203.10
124.20
120.44
InterestonDebenture / Bonds
Interest on Term Loan
217.00
173.80
110.70
38.60
42.81
Intereston Fixed deposits
Bank Charges etc
27.50
15.10
19.40
14.30
21.24
Other Interest
78.00
46.40
73.00
71.20
56.39
PBDT
905.40
1272.30
550.50
268.80
284.06
Depreciation
292.70
259.80
243.70
97.30
86.89
Profit Before Taxation & Exceptional Items
612.70
1012.50
306.80
171.40
197.16
Exceptional Income / Expenses
15.20
Profit Before Tax
612.70
1012.50
306.80
186.60
197.16
Provision for Tax
181.60
235.70
78.70
49.50
-33.33
Current Income Tax
84.70
107.70
0.10
40.23
Deferred Tax
71.20
128.00
78.70
49.40
-73.56
Other taxes
25.70
0.00
78.70
0.00
0.00
Profit After Tax
431.10
776.70
228.00
137.20
230.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
431.10
776.70
228.00
137.20
230.50
Profit Balance B/F
2257.50
1490.80
1272.70
1144.10
922.64
Appropriations
2685.60
2267.50
1500.70
1281.30
1153.14
Other Appropriation
13.30
10.00
10.00
8.70
9.00
Equity Dividend %
10.00
5.00
5.00
5.00
5.00
Earnings Per Share
16.00
39.00
11.00
7.00
15.00
Adjusted EPS
2.00
3.00
1.00
1.00
1.00