(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14674.00
12171.00
8698.00
7598.90
7255.10
Sales
14709.00
11969.00
8693.00
7587.10
7194.90
Job Work/ Contract Receipts
Processing Charges / Service Income
5.80
Revenue from property development
Other Operational Income
-35.00
202.00
5.00
11.80
54.30
Net Sales
14652.00
12171.00
8696.00
7598.90
7255.10
Increase/Decrease in Stock
224.00
-46.00
-28.00
-165.00
-55.10
Raw Material Consumed
4233.00
4272.00
2696.00
2352.40
2077.20
Opening Raw Materials
883.00
754.00
300.00
195.00
209.40
Purchases Raw Materials
3976.00
4401.00
3150.00
2457.10
2059.90
Closing Raw Materials
625.00
883.00
754.00
299.80
195.00
Other Direct Purchases / Brought in cost
2.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
495.00
437.00
319.00
272.50
270.40
Electricity & Power
495.00
437.00
319.00
272.50
270.40
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
4949.00
4173.00
3090.00
2316.10
2138.20
Salaries, Wages & Bonus
4590.00
3877.00
2853.00
2090.20
1917.10
Contributions to EPF & Pension Funds
87.00
75.00
67.00
59.80
60.30
Workmen and Staff Welfare Expenses
199.00
162.00
100.00
108.20
109.50
Other Employees Cost
73.00
59.00
70.00
58.00
51.30
Other Manufacturing Expenses
695.00
637.00
554.00
371.10
364.10
Sub-contracted / Out sourced services
Processing Charges
57.00
39.00
30.00
21.40
27.90
Repairs and Maintenance
197.00
209.00
260.00
157.60
142.10
Packing Material Consumed
Other Mfg Exp
440.00
389.00
264.00
192.10
194.10
General and Administration Expenses
926.00
810.00
634.00
678.80
647.30
Rent , Rates & Taxes
45.00
88.00
65.00
43.10
40.00
Insurance
71.00
69.00
48.00
102.80
72.30
Printing and stationery
22.00
19.00
10.00
9.00
9.60
Professional and legal fees
401.00
216.00
258.00
332.80
291.80
Traveling and conveyance
122.00
114.00
22.00
17.70
88.60
Other Administration
388.00
418.00
253.00
191.10
233.70
Selling and Distribution Expenses
82.00
86.00
77.00
49.20
58.90
Advertisement & Sales Promotion
30.00
11.00
51.00
17.30
35.20
Sales Commissions & Incentives
Freight and Forwarding
51.00
74.00
26.00
31.90
23.70
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
177.00
113.00
106.00
50.40
77.60
Bad debts /advances written off
62.00
68.00
7.00
42.90
Provision for doubtful debts
30.00
12.00
54.00
Losson disposal of fixed assets(net)
6.00
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
85.00
28.00
45.00
50.40
33.50
Less: Expenses Capitalised
Total Expenditure
11780.00
10482.00
7447.00
5925.50
5578.60
Operating Profit (Excl OI)
2871.00
1689.00
1249.00
1673.40
1676.50
Other Income
291.00
280.00
281.00
272.90
178.40
Interest Received
136.00
107.00
71.00
82.70
95.30
Profit on sale of Fixed Assets
0.00
113.00
Profits on sale of Investments
Provision Written Back
31.80
Foreign Exchange Gains
146.00
173.00
98.00
158.30
83.10
Others
9.00
0.00
0.00
0.00
0.00
Operating Profit
3162.00
1969.00
1530.00
1946.30
1854.90
Interest
876.00
810.00
532.00
331.40
217.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
35.00
69.00
86.00
28.10
26.20
Other Interest
841.00
742.00
445.00
303.20
190.70
PBDT
2287.00
1158.00
999.00
1614.90
1637.90
Depreciation
1194.00
994.00
902.00
795.70
547.00
Profit Before Taxation & Exceptional Items
1092.00
164.00
97.00
819.20
1090.90
Exceptional Income / Expenses
Profit Before Tax
1092.00
164.00
97.00
819.20
1090.90
Provision for Tax
264.00
64.00
35.00
208.20
327.60
Current Income Tax
78.00
100.00
94.00
Deferred Tax
187.00
-36.00
-60.00
170.90
121.40
Other taxes
0.00
0.00
0.00
208.20
327.60
Profit After Tax
828.00
100.00
62.00
611.00
763.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
828.00
100.00
62.00
611.00
763.30
Profit Balance B/F
4696.00
4641.00
4561.00
3939.50
3184.70
Appropriations
5524.00
4741.00
4623.00
4550.50
3947.90
Other Appropriation
-11.00
-24.00
-18.00
-10.40
8.40
Earnings Per Share
47.00
2.00
4.00
34.00
47.00
Adjusted EPS
5.00
0.00
0.00
3.00
5.00