(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
22289.50
18610.20
9412.30
6051.60
11704.20
Sales
22126.90
18467.40
9293.40
5943.10
11562.60
Job Work/ Contract Receipts
Processing Charges / Service Income
30.60
19.70
19.60
31.60
39.10
Revenue from property development
Other Operational Income
132.00
123.20
99.30
77.00
102.60
Net Sales
21959.30
18215.90
9241.70
5910.40
11541.60
Increase/Decrease in Stock
-1358.90
-1091.20
-209.20
-74.20
1611.10
Raw Material Consumed
18332.10
15703.10
7783.70
4780.90
7431.10
Opening Raw Materials
1137.30
972.30
824.40
987.40
923.60
Purchases Raw Materials
17764.70
15083.30
7387.60
4246.30
6895.50
Closing Raw Materials
1353.90
1137.30
972.30
824.40
987.40
Other Direct Purchases / Brought in cost
784.10
784.80
544.00
371.70
599.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.60
98.50
79.30
60.50
83.30
Electricity & Power
102.60
98.50
79.30
60.50
83.30
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1956.90
1724.50
1327.80
1334.70
1551.50
Salaries, Wages & Bonus
1641.40
1438.30
1094.00
1093.90
1290.80
Contributions to EPF & Pension Funds
166.70
156.90
132.40
143.20
148.20
Workmen and Staff Welfare Expenses
148.80
129.30
101.40
97.60
112.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
176.20
137.00
128.50
116.00
134.60
Sub-contracted / Out sourced services
Repairs and Maintenance
79.90
61.60
53.20
41.20
55.30
Packing Material Consumed
Other Mfg Exp
96.30
75.40
75.30
74.80
79.30
General and Administration Expenses
156.50
138.10
106.30
89.70
151.30
Rent , Rates & Taxes
30.40
27.80
25.60
31.80
25.50
Insurance
19.40
18.40
18.20
16.40
14.80
Printing and stationery
9.80
8.90
7.40
6.70
9.20
Professional and legal fees
18.50
15.20
12.50
9.70
24.10
Traveling and conveyance
72.10
62.20
36.20
20.30
69.50
Other Administration
78.50
67.70
42.60
25.10
77.70
Selling and Distribution Expenses
733.60
639.10
390.40
248.30
383.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
244.30
200.20
107.70
55.70
0.00
Miscellaneous Expenses
71.20
50.40
46.90
42.50
75.90
Bad debts /advances written off
3.50
1.50
0.40
2.70
0.30
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
11.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
67.10
48.80
46.40
39.80
63.70
Less: Expenses Capitalised
Total Expenditure
20170.20
17399.50
9653.60
6598.30
11422.70
Operating Profit (Excl OI)
1789.10
816.40
-411.90
-687.90
118.80
Other Income
54.10
31.20
59.60
49.30
51.40
Interest Received
20.70
16.30
42.10
20.80
39.30
Profit on sale of Fixed Assets
10.80
0.00
0.50
1.80
1.90
Profits on sale of Investments
Foreign Exchange Gains
1.50
6.60
12.50
4.40
Others
21.10
8.10
4.60
22.30
10.30
Operating Profit
1843.20
847.50
-352.30
-638.60
170.30
Interest
303.50
250.40
215.10
233.40
146.30
InterestonDebenture / Bonds
Interest on Term Loan
109.90
Intereston Fixed deposits
Bank Charges etc
13.10
38.80
4.90
2.70
3.80
Other Interest
290.40
211.70
210.20
230.80
32.70
PBDT
1539.70
597.10
-567.40
-872.00
24.00
Depreciation
475.20
424.30
435.30
461.70
407.20
Profit Before Taxation & Exceptional Items
1064.50
172.80
-1002.70
-1333.70
-383.20
Exceptional Income / Expenses
Profit Before Tax
1064.50
172.80
-1002.70
-1333.70
-383.20
Provision for Tax
-14.30
-25.60
-5.10
1.20
-172.60
Deferred Tax
-15.00
-23.20
1.20
-152.60
Other taxes
-14.30
-25.60
-5.10
1.20
-172.60
Profit After Tax
1078.80
198.40
-997.60
-1334.90
-210.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1078.80
198.40
-997.60
-1334.90
-210.60
Profit Balance B/F
-130.90
-301.00
647.30
1953.80
2234.10
Appropriations
947.90
-102.60
-350.30
618.90
2023.50
Other Appropriation
2.40
28.20
-49.30
-28.40
69.70
Earnings Per Share
75.00
14.00
-69.00
-92.00
-15.00
Adjusted EPS
75.00
14.00
-69.00
-92.00
-15.00