(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
21854.10
19883.70
19139.30
12993.60
13613.90
Sales
18440.60
17079.50
16755.80
11018.00
11471.50
Job Work/ Contract Receipts
Processing Charges / Service Income
2211.20
1528.20
1235.70
1238.60
1221.50
Revenue from property development
13.20
Other Operational Income
1202.30
1276.00
1147.90
737.00
907.60
Net Sales
21816.30
19845.30
19111.10
12945.40
13518.20
Increase/Decrease in Stock
778.50
-1938.50
-597.00
284.20
-657.60
Raw Material Consumed
8824.70
9705.70
8654.60
5051.20
6056.90
Opening Raw Materials
1949.00
1473.50
1104.20
1463.20
1591.50
Purchases Raw Materials
8519.60
9874.40
8644.80
4252.60
5866.50
Closing Raw Materials
1910.60
1949.00
1473.50
1104.20
1463.20
Other Direct Purchases / Brought in cost
266.80
306.80
379.00
439.60
62.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
808.60
769.90
629.80
498.40
700.60
Electricity & Power
636.90
555.10
476.00
410.80
590.40
Oil, Fuel & Natural gas
157.30
201.40
142.20
76.70
100.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
14.50
13.50
11.50
10.80
10.00
Employee Cost
2778.40
2091.40
1872.10
1791.40
1783.00
Salaries, Wages & Bonus
2565.90
1918.20
1716.20
1663.60
1637.60
Contributions to EPF & Pension Funds
79.50
59.40
59.10
47.60
51.00
Workmen and Staff Welfare Expenses
91.50
80.20
67.70
51.10
67.10
Other Employees Cost
41.50
33.60
29.00
29.00
27.30
Other Manufacturing Expenses
2593.80
2677.30
2516.10
1976.80
2289.70
Sub-contracted / Out sourced services
Processing Charges
1302.20
1555.80
1438.50
1253.10
1427.20
Repairs and Maintenance
249.50
212.30
201.00
139.00
172.60
Packing Material Consumed
176.10
146.80
143.00
107.80
122.60
Other Mfg Exp
866.00
762.40
733.60
476.90
567.30
General and Administration Expenses
829.00
671.70
485.60
433.60
545.60
Rent , Rates & Taxes
139.80
102.60
102.00
98.40
91.70
Insurance
154.70
110.60
76.20
80.00
68.50
Printing and stationery
18.20
14.10
11.30
8.20
10.90
Professional and legal fees
214.90
186.90
132.40
100.00
160.20
Traveling and conveyance
182.50
157.00
69.00
58.70
116.40
Other Administration
301.40
257.60
163.70
147.10
214.40
Selling and Distribution Expenses
1130.20
1722.20
1536.50
703.10
732.30
Advertisement & Sales Promotion
48.20
47.50
28.90
13.70
35.00
Sales Commissions & Incentives
134.60
117.90
132.70
92.50
87.60
Freight and Forwarding
655.80
1344.70
1176.10
431.70
457.80
Handling and Clearing Charges
87.00
29.90
19.90
17.70
14.00
Other Selling Expenses
204.60
182.10
179.00
147.60
137.90
Miscellaneous Expenses
89.50
112.00
92.70
53.40
30.10
Bad debts /advances written off
30.30
62.00
51.70
12.50
22.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
0.10
1.40
Losson foreign exchange fluctuations
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.20
50.00
41.00
38.00
6.70
Less: Expenses Capitalised
Total Expenditure
17832.70
15811.80
15190.30
10792.20
11480.60
Operating Profit (Excl OI)
3983.60
4033.50
3920.80
2153.30
2037.50
Other Income
899.10
503.70
474.50
577.90
421.60
Interest Received
70.00
33.60
21.00
39.90
28.70
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
16.10
14.80
9.40
4.60
Profits on sale of Investments
Provision Written Back
125.20
23.40
23.10
21.60
23.00
Foreign Exchange Gains
122.70
157.20
13.00
150.80
Others
565.00
274.60
407.90
511.80
219.10
Operating Profit
4882.60
4537.20
4395.20
2731.20
2459.20
Interest
396.70
279.30
212.70
288.10
374.40
InterestonDebenture / Bonds
Interest on Term Loan
369.80
255.70
175.50
257.50
335.20
Intereston Fixed deposits
Bank Charges etc
26.90
23.60
37.20
30.50
39.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
4486.00
4257.90
4182.50
2443.20
2084.80
Depreciation
676.90
640.20
629.10
675.10
523.80
Profit Before Taxation & Exceptional Items
3809.10
3617.80
3553.40
1768.10
1560.90
Exceptional Income / Expenses
-87.60
47.40
106.30
Profit Before Tax
3721.50
3617.80
3600.70
1874.30
1560.90
Provision for Tax
924.00
872.30
855.00
406.10
329.00
Current Income Tax
816.50
921.20
854.80
354.30
381.20
Deferred Tax
80.00
-49.60
-14.10
51.40
-52.50
Other taxes
27.40
0.70
14.30
0.40
0.40
Profit After Tax
2797.50
2745.40
2745.70
1468.30
1231.90
Extra items
-5.10
37.40
-1.20
-127.00
30.20
Minority Interest
-150.30
-111.90
-70.50
-40.20
-34.50
Consolidated Net Profit
2642.00
2671.00
2674.00
1301.20
1227.60
Profit Balance B/F
12519.40
11666.60
9040.00
7732.40
6517.90
Appropriations
15161.50
14337.50
11714.00
9033.60
7745.50
Other Appropriation
8.60
1818.10
47.40
-6.40
13.10
Earnings Per Share
115.00
116.00
109.00
53.00
50.00
Adjusted EPS
115.00
116.00
109.00
53.00
50.00