(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4104.70
4773.30
3022.70
1595.30
2005.90
Sales
4014.00
4648.60
2969.10
1547.90
1914.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
90.60
124.70
53.60
47.40
91.10
Net Sales
4098.10
4768.30
3020.40
1577.30
2005.90
Increase/Decrease in Stock
152.80
118.70
-269.40
-23.40
4.10
Raw Material Consumed
863.10
1213.80
949.50
362.90
463.10
Opening Raw Materials
69.00
63.80
28.00
21.90
20.80
Purchases Raw Materials
844.60
1219.00
985.20
369.10
464.20
Closing Raw Materials
50.50
69.00
63.80
28.00
21.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
428.90
651.80
494.90
252.10
314.10
Electricity & Power
428.90
651.80
494.90
252.10
314.10
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
412.20
370.20
283.60
198.50
227.70
Salaries, Wages & Bonus
365.40
333.50
251.30
175.80
201.30
Contributions to EPF & Pension Funds
25.10
16.70
14.60
11.20
13.20
Workmen and Staff Welfare Expenses
15.60
14.20
12.90
7.00
9.00
Other Employees Cost
6.10
5.80
4.80
4.50
4.30
Other Manufacturing Expenses
925.50
1109.60
832.70
405.40
515.20
Sub-contracted / Out sourced services
Repairs and Maintenance
25.50
32.00
20.30
11.80
19.50
Packing Material Consumed
Other Mfg Exp
900.00
1077.60
812.40
393.60
495.70
General and Administration Expenses
44.60
50.30
29.50
24.00
32.70
Rent , Rates & Taxes
2.10
2.00
1.60
1.70
1.80
Insurance
4.20
3.20
2.70
2.70
2.30
Professional and legal fees
9.60
14.40
9.00
7.40
8.40
Traveling and conveyance
5.60
6.00
2.20
1.20
4.40
Other Administration
28.70
30.70
16.20
12.20
20.20
Selling and Distribution Expenses
85.90
104.00
55.30
37.50
67.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
43.90
44.40
30.30
24.90
34.30
Miscellaneous Expenses
10.90
6.20
5.10
5.20
5.20
Bad debts /advances written off
Provision for doubtful debts
0.30
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.90
6.20
4.80
5.20
4.70
Less: Expenses Capitalised
Total Expenditure
2923.80
3624.60
2381.30
1262.30
1629.60
Operating Profit (Excl OI)
1174.30
1143.80
639.10
315.00
376.30
Other Income
27.00
18.20
3.00
17.60
4.80
Interest Received
14.60
10.00
1.00
5.90
2.70
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
5.20
7.70
1.70
4.80
0.20
Profits on sale of Investments
2.00
1.20
Provision Written Back
1.00
0.30
3.70
0.50
Others
4.10
0.20
0.30
3.20
0.10
Operating Profit
1201.30
1161.90
642.20
332.60
381.10
Interest
12.80
35.30
17.70
38.00
50.20
InterestonDebenture / Bonds
Interest on Term Loan
10.40
23.30
29.50
Intereston Fixed deposits
Bank Charges etc
2.50
4.80
3.90
4.40
4.30
Other Interest
10.30
30.50
3.50
10.30
16.50
PBDT
1188.50
1126.60
624.50
294.60
330.80
Depreciation
179.20
181.40
177.20
138.20
160.50
Profit Before Taxation & Exceptional Items
1009.30
945.20
447.30
156.40
170.40
Exceptional Income / Expenses
Profit Before Tax
1009.30
945.20
447.30
156.40
170.40
Provision for Tax
259.30
240.00
114.60
36.20
90.60
Current Income Tax
247.50
239.60
132.80
53.80
69.40
Deferred Tax
11.60
2.30
-16.60
-22.80
23.10
Other taxes
0.30
-1.90
-1.60
5.20
-1.90
Profit After Tax
750.00
705.20
332.70
120.20
79.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
750.00
705.20
332.70
120.20
79.80
Profit Balance B/F
1279.00
692.50
414.70
305.90
276.50
Appropriations
2029.00
1397.70
747.40
426.10
356.30
Other Appropriation
123.90
36.80
27.60
11.40
50.40
Equity Dividend %
144.00
198.00
63.00
27.00
12.00
Earnings Per Share
37.00
35.00
16.00
6.00
4.00
Adjusted EPS
37.00
35.00
16.00
6.00
4.00