(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
20616.10
22663.00
10539.10
7006.50
9586.00
Sales
20512.30
22333.90
10396.80
5840.20
7858.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
103.70
329.20
142.30
1166.30
1727.60
Net Sales
17207.80
18837.40
8909.30
5884.40
8086.40
Increase/Decrease in Stock
109.40
-51.80
4.70
-104.30
19.20
Raw Material Consumed
4902.80
6251.40
2487.00
1411.00
2343.40
Opening Raw Materials
873.00
747.40
336.00
179.70
231.40
Purchases Raw Materials
4925.60
6136.80
2826.40
1567.30
2134.10
Closing Raw Materials
966.20
873.00
747.40
336.00
179.70
Other Direct Purchases / Brought in cost
70.50
240.00
72.10
157.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2102.50
2294.30
942.80
651.80
822.50
Electricity & Power
92.00
100.10
41.00
43.40
31.90
Oil, Fuel & Natural gas
1946.20
2122.30
844.90
553.50
785.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
64.30
71.90
57.00
54.90
5.20
Employee Cost
1118.20
916.40
598.20
450.20
528.30
Salaries, Wages & Bonus
1048.00
850.00
545.10
322.40
401.80
Contributions to EPF & Pension Funds
43.40
38.10
26.70
21.50
19.70
Workmen and Staff Welfare Expenses
26.80
28.30
26.40
106.30
106.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3481.50
3897.90
2215.40
1487.00
1810.00
Sub-contracted / Out sourced services
Repairs and Maintenance
73.80
93.00
50.90
40.40
53.20
Packing Material Consumed
278.30
359.20
241.70
169.80
191.40
Other Mfg Exp
3129.50
3445.70
1922.90
1276.80
1565.30
General and Administration Expenses
139.30
128.20
81.70
54.10
58.20
Rent , Rates & Taxes
11.40
5.90
8.80
5.90
5.10
Insurance
40.50
33.20
29.60
21.50
13.10
Printing and stationery
9.00
7.50
6.80
3.00
5.00
Professional and legal fees
54.40
63.60
26.00
16.70
21.10
Traveling and conveyance
18.70
13.50
7.10
3.20
10.30
Other Administration
24.00
18.00
10.60
7.00
13.70
Selling and Distribution Expenses
1058.80
1199.50
714.60
558.10
738.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
76.20
69.70
27.60
27.60
19.90
Miscellaneous Expenses
108.60
84.00
55.00
25.80
53.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
32.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
108.60
51.90
55.00
25.80
53.30
Less: Expenses Capitalised
Total Expenditure
13021.30
14719.70
7099.40
4533.80
6372.90
Operating Profit (Excl OI)
4186.60
4117.70
1809.90
1350.60
1713.50
Other Income
153.60
140.60
294.80
77.80
187.70
Interest Received
14.40
8.60
7.40
10.00
9.70
Profit on sale of Fixed Assets
36.90
63.80
39.20
49.40
Profits on sale of Investments
Foreign Exchange Gains
17.70
5.30
5.50
3.80
Others
84.70
68.20
282.10
23.20
124.90
Operating Profit
4340.10
4258.20
2104.70
1428.40
1901.20
Interest
299.60
351.80
218.80
175.80
202.20
InterestonDebenture / Bonds
Interest on Term Loan
204.80
256.20
106.50
87.40
106.70
Intereston Fixed deposits
Bank Charges etc
14.90
20.20
19.10
10.70
14.70
Other Interest
79.90
75.40
93.20
77.80
80.80
PBDT
4040.50
3906.40
1885.90
1252.60
1699.00
Depreciation
1513.60
2071.30
659.20
584.30
546.20
Profit Before Taxation & Exceptional Items
2526.90
1835.20
1226.70
668.40
1152.80
Exceptional Income / Expenses
Profit Before Tax
2526.90
1835.20
1226.70
668.40
1152.80
Provision for Tax
415.00
-86.60
219.90
172.90
234.40
Current Income Tax
495.20
313.50
187.80
115.60
197.70
Deferred Tax
-82.30
-401.10
24.90
17.90
-0.60
Other taxes
2.10
1.00
7.30
39.40
37.30
Profit After Tax
2111.90
1921.70
1006.70
495.50
918.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2111.90
1921.70
1006.70
495.50
918.40
Profit Balance B/F
7094.90
5232.70
4344.30
3865.70
2975.70
Appropriations
9206.70
7154.50
5351.00
4361.10
3894.10
Corporate dividend tax
3.10
Other Appropriation
38.50
39.60
118.30
21.20
Equity Dividend %
100.00
40.00
20.00
10.00
15.00
Earnings Per Share
21.00
19.00
10.00
5.00
9.00
Adjusted EPS
21.00
19.00
10.00
5.00
9.00