(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16810.00
12840.00
7404.70
3279.80
7192.50
Sales
16770.00
12810.00
7385.90
3267.50
7174.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
30.00
40.00
18.80
12.20
18.00
Net Sales
15500.00
12120.00
7051.70
3279.80
6858.70
Increase/Decrease in Stock
40.00
-1070.00
-261.70
467.20
185.80
Raw Material Consumed
7860.00
7810.00
4600.80
1401.50
3593.10
Opening Raw Materials
300.00
180.00
119.20
111.70
190.70
Purchases Raw Materials
4400.00
3370.00
1739.60
535.50
853.80
Closing Raw Materials
370.00
300.00
176.30
119.20
111.70
Other Direct Purchases / Brought in cost
3520.00
4560.00
2918.20
873.40
2660.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.00
100.00
52.90
23.50
47.20
Electricity & Power
150.00
100.00
52.90
23.50
47.20
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
980.00
860.00
663.90
598.80
768.00
Salaries, Wages & Bonus
840.00
730.00
596.30
548.50
697.50
Contributions to EPF & Pension Funds
60.00
50.00
43.60
38.60
44.90
Workmen and Staff Welfare Expenses
40.00
40.00
22.30
10.40
22.40
Other Employees Cost
40.00
50.00
1.50
1.30
3.10
Other Manufacturing Expenses
1510.00
1040.00
594.70
275.70
526.90
Sub-contracted / Out sourced services
Processing Charges
1130.00
690.00
420.80
199.50
392.80
Repairs and Maintenance
40.00
30.00
22.60
16.50
33.30
Packing Material Consumed
340.00
300.00
149.00
57.00
100.10
Other Mfg Exp
10.00
10.00
2.50
2.60
0.80
General and Administration Expenses
280.00
200.00
119.00
102.80
218.50
Rent , Rates & Taxes
70.00
30.00
14.00
35.10
51.80
Insurance
10.00
10.00
6.90
6.50
6.20
Professional and legal fees
50.00
40.00
30.30
18.00
31.70
Traveling and conveyance
110.00
90.00
52.50
30.20
110.40
Other Administration
140.00
110.00
67.80
43.20
128.80
Selling and Distribution Expenses
1820.00
1140.00
612.40
339.70
712.50
Advertisement & Sales Promotion
780.00
450.00
182.30
92.10
298.90
Sales Commissions & Incentives
Freight and Forwarding
1040.00
690.00
430.20
247.60
413.60
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
100.00
80.00
117.50
134.90
87.20
Bad debts /advances written off
13.90
6.70
15.00
Provision for doubtful debts
10.00
10.00
51.20
86.80
6.60
Losson disposal of fixed assets(net)
0.00
10.10
4.30
1.60
Losson foreign exchange fluctuations
10.00
30.00
4.80
21.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.00
50.00
37.50
37.00
43.00
Less: Expenses Capitalised
Total Expenditure
12730.00
10150.00
6499.50
3343.90
6139.10
Operating Profit (Excl OI)
2780.00
1970.00
552.20
-64.10
719.50
Other Income
140.00
90.00
79.80
37.90
9.50
Interest Received
90.00
70.00
63.30
3.10
0.70
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
20.00
0.00
Provision Written Back
10.00
10.00
11.00
30.90
8.10
Foreign Exchange Gains
2.80
Others
20.00
10.00
5.50
1.00
0.80
Operating Profit
2910.00
2060.00
632.10
-26.30
729.10
Interest
100.00
80.00
49.20
57.90
102.10
InterestonDebenture / Bonds
Interest on Term Loan
20.00
40.00
Intereston Fixed deposits
Bank Charges etc
0.00
26.60
40.00
Other Interest
70.00
40.00
49.20
31.20
62.20
PBDT
2820.00
1980.00
582.80
-84.10
626.90
Depreciation
520.00
330.00
198.90
204.20
224.70
Profit Before Taxation & Exceptional Items
2300.00
1650.00
383.90
-288.40
402.20
Exceptional Income / Expenses
-92.80
Profit Before Tax
2300.00
1650.00
291.10
-288.40
402.20
Provision for Tax
540.00
400.00
67.50
-79.40
95.60
Current Income Tax
560.00
360.00
26.60
113.10
Deferred Tax
-20.00
40.00
40.50
-69.00
-14.90
Other taxes
0.00
0.00
0.30
-79.40
-2.70
Profit After Tax
1760.00
1250.00
223.70
-209.00
306.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1760.00
1250.00
223.70
-209.00
306.60
Profit Balance B/F
2220.00
1020.00
797.70
988.40
695.20
Appropriations
3980.00
2270.00
1021.40
779.40
1001.90
Other Appropriation
50.00
20.00
0.40
-18.30
13.50
Equity Dividend %
200.00
175.00
40.00
Earnings Per Share
36.00
53.00
10.00
-9.00
14.00
Adjusted EPS
36.00
26.00
5.00
-5.00
7.00