(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26202.70
27542.20
24889.20
16288.20
23634.90
Sales
26084.60
27415.90
24783.70
16151.00
23500.20
Job Work/ Contract Receipts
86.90
81.10
73.30
117.60
102.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.20
45.30
32.10
19.70
32.40
Net Sales
20920.50
22325.10
19049.60
10892.50
16993.00
Increase/Decrease in Stock
-250.40
-379.10
-1089.70
1724.50
-283.60
Raw Material Consumed
10194.40
11192.20
10051.80
4596.00
8508.20
Opening Raw Materials
1031.70
1198.10
832.70
827.10
1036.00
Purchases Raw Materials
8673.00
9157.30
8679.90
3744.50
5865.80
Closing Raw Materials
1205.10
1031.70
1198.10
832.70
Other Direct Purchases / Brought in cost
1694.80
1868.50
1737.40
857.10
1606.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
708.80
846.60
747.50
444.60
584.90
Electricity & Power
676.00
813.20
719.20
420.60
556.30
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
32.70
33.50
28.30
24.00
28.60
Employee Cost
1729.00
1798.20
1602.60
1235.30
1955.30
Salaries, Wages & Bonus
1586.90
1669.50
1484.70
1118.90
1765.40
Contributions to EPF & Pension Funds
95.10
96.70
82.00
93.60
139.90
Workmen and Staff Welfare Expenses
46.90
32.00
35.90
22.80
50.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3367.20
3401.30
2918.00
1438.40
2302.00
Sub-contracted / Out sourced services
Processing Charges
2188.00
2174.50
1787.90
796.40
1483.60
Repairs and Maintenance
336.60
312.40
254.10
153.80
151.30
Packing Material Consumed
608.40
681.70
699.80
384.30
520.00
Other Mfg Exp
234.30
232.70
176.30
103.80
147.10
General and Administration Expenses
434.70
366.40
304.50
241.60
515.30
Rent , Rates & Taxes
33.40
33.10
33.60
22.40
81.10
Insurance
30.40
31.00
23.20
34.10
28.20
Professional and legal fees
104.90
89.90
89.30
72.90
179.10
Traveling and conveyance
254.30
203.00
149.70
106.60
220.10
Other Administration
266.00
212.40
158.50
112.20
227.00
Selling and Distribution Expenses
1548.30
1158.40
877.00
468.60
1324.30
Advertisement & Sales Promotion
866.90
462.30
275.30
132.70
801.20
Sales Commissions & Incentives
Freight and Forwarding
222.80
243.70
203.60
108.50
197.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
458.50
452.40
398.10
227.40
325.70
Miscellaneous Expenses
336.20
256.70
307.10
206.00
412.50
Bad debts /advances written off
7.80
0.80
81.30
1.70
Provision for doubtful debts
4.10
0.90
4.70
20.50
0.70
Losson disposal of fixed assets(net)
11.30
Losson foreign exchange fluctuations
26.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
312.90
255.00
221.10
185.50
384.00
Less: Expenses Capitalised
Total Expenditure
18068.10
18640.80
15718.90
10354.90
15319.00
Operating Profit (Excl OI)
2852.40
3684.20
3330.80
537.60
1674.00
Other Income
376.00
402.60
344.50
408.40
338.10
Interest Received
157.00
144.10
123.20
122.20
152.20
Profit on sale of Fixed Assets
49.60
46.80
16.00
13.40
Profits on sale of Investments
39.70
4.00
7.00
6.20
Provision Written Back
18.10
22.50
15.30
Foreign Exchange Gains
24.20
44.70
39.20
23.80
Others
155.10
142.20
128.30
217.60
157.20
Operating Profit
3228.40
4086.80
3675.30
946.00
2012.10
Interest
202.90
197.40
180.70
299.60
430.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.50
3.30
4.40
2.30
3.60
Other Interest
201.40
194.10
176.30
297.30
426.60
PBDT
3025.50
3889.40
3494.60
646.40
1581.90
Depreciation
554.00
581.90
589.20
611.70
730.40
Profit Before Taxation & Exceptional Items
2471.50
3307.50
2905.40
34.70
851.60
Exceptional Income / Expenses
Profit Before Tax
2471.50
3307.50
2905.40
34.70
851.60
Provision for Tax
624.00
797.70
743.10
-1.10
159.10
Current Income Tax
631.00
841.00
754.50
43.00
210.50
Deferred Tax
-5.50
-1.00
-11.40
-29.00
-51.40
Other taxes
-1.50
-42.30
0.00
-15.20
0.00
Profit After Tax
1847.50
2509.90
2162.40
35.80
692.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
16.00
-11.20
Consolidated Net Profit
1847.50
2509.90
2162.40
51.80
681.30
Profit Balance B/F
194.40
166.60
495.60
443.70
372.70
Appropriations
2041.90
2676.40
2657.90
495.60
1054.00
General Reserves
500.00
2000.00
2000.00
Corporate dividend tax
104.10
Other Appropriation
695.70
154.00
210.20
103.10
Equity Dividend %
550.00
550.00
460.00
230.00
430.00
Earnings Per Share
41.00
54.00
46.00
1.00
15.00
Adjusted EPS
41.00
54.00
46.00
1.00
15.00