(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
22175.50
17837.40
15313.00
12971.00
13844.00
Sales
18315.80
14620.00
13070.00
10707.00
11329.00
Job Work/ Contract Receipts
2366.00
1785.00
1054.00
1366.00
1597.00
Processing Charges / Service Income
1346.90
1302.70
1008.00
789.00
804.00
Revenue from property development
Other Operational Income
146.80
129.70
180.00
110.00
113.00
Net Sales
22066.80
17771.90
15303.00
12971.00
13844.00
Increase/Decrease in Stock
52.40
-626.90
159.00
-162.00
379.00
Raw Material Consumed
13926.80
12712.30
10655.00
9125.00
9452.00
Opening Raw Materials
1284.30
1193.80
955.00
1110.00
979.00
Purchases Raw Materials
13352.50
12279.90
10560.00
8867.00
9552.00
Closing Raw Materials
1335.30
1284.30
1194.00
955.00
1110.00
Other Direct Purchases / Brought in cost
625.30
522.90
334.00
103.00
31.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
89.20
80.60
86.00
65.00
69.00
Electricity & Power
89.20
80.60
86.00
65.00
69.00
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
2711.30
2358.80
2104.00
1847.00
2095.00
Salaries, Wages & Bonus
2193.50
1898.90
1742.00
1584.00
1801.00
Contributions to EPF & Pension Funds
100.10
91.40
80.00
93.00
99.00
Workmen and Staff Welfare Expenses
276.80
245.10
238.00
133.00
164.00
Other Employees Cost
140.90
123.40
44.00
37.00
30.00
Other Manufacturing Expenses
696.90
565.10
500.00
461.00
287.00
Sub-contracted / Out sourced services
Repairs and Maintenance
177.50
137.80
142.00
131.00
153.00
Packing Material Consumed
Other Mfg Exp
519.40
427.30
358.00
330.00
134.00
General and Administration Expenses
957.30
790.10
708.00
666.00
943.00
Rent , Rates & Taxes
84.80
87.40
121.00
125.00
139.00
Insurance
38.30
35.80
26.00
41.00
33.00
Professional and legal fees
166.30
188.80
186.00
175.00
352.00
Traveling and conveyance
206.90
192.90
101.00
57.00
171.00
Other Administration
667.90
478.10
375.00
324.00
419.00
Selling and Distribution Expenses
339.90
80.50
89.00
97.00
100.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
339.90
80.50
89.00
97.00
100.00
Miscellaneous Expenses
341.30
164.40
143.00
235.00
250.00
Bad debts /advances written off
Provision for doubtful debts
128.30
2.60
35.00
137.00
37.00
Losson disposal of fixed assets(net)
1.50
0.00
Losson foreign exchange fluctuations
18.80
38.30
32.00
31.00
64.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
194.20
122.00
76.00
67.00
149.00
Less: Expenses Capitalised
Total Expenditure
19115.10
16124.90
14443.00
12334.00
13575.00
Operating Profit (Excl OI)
2951.70
1647.00
861.00
638.00
269.00
Other Income
98.80
152.10
99.00
185.00
120.00
Interest Received
6.20
1.00
2.00
2.00
Profit on sale of Fixed Assets
1.20
2.00
2.00
Profits on sale of Investments
Provision Written Back
45.00
83.30
44.00
18.00
37.00
Others
46.40
68.80
54.00
163.00
79.00
Operating Profit
3050.50
1799.10
960.00
823.00
390.00
Interest
688.90
530.40
485.00
482.00
481.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
28.50
25.40
25.00
17.00
23.00
Other Interest
660.40
505.00
460.00
465.00
458.00
PBDT
2361.60
1268.70
475.00
341.00
-91.00
Depreciation
220.50
185.40
173.00
221.00
218.00
Profit Before Taxation & Exceptional Items
2141.10
1083.30
302.00
120.00
-309.00
Exceptional Income / Expenses
-41.20
153.00
-26.00
-130.00
14.00
Profit Before Tax
2099.90
1236.30
276.00
-10.00
-296.00
Other taxes
304.00
0.00
0.00
0.00
0.00
Profit After Tax
1720.30
1236.30
276.00
-10.00
-296.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1720.30
1236.30
276.00
-10.00
-296.00
Profit Balance B/F
-2090.30
-3239.90
-3566.00
-3587.00
-3195.00
Appropriations
-370.00
-2003.60
-3289.00
-3597.00
-3491.00
Other Appropriation
269.40
86.70
-50.00
-32.00
96.00
Earnings Per Share
7.00
5.00
1.00
0.00
-1.00
Adjusted EPS
7.00
5.00
1.00
0.00
-1.00