(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
38533.00
27795.90
14675.00
15206.40
17663.20
Sales
38053.10
27553.10
14420.70
14976.90
17589.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
479.90
242.80
254.40
229.50
74.00
Net Sales
38533.00
27795.90
14675.00
15206.40
17663.20
Increase/Decrease in Stock
363.80
-153.70
103.20
-522.40
-408.10
Raw Material Consumed
29517.00
21653.00
10372.60
10456.60
11923.00
Opening Raw Materials
3648.90
2325.00
1095.20
2757.00
3477.50
Purchases Raw Materials
30476.10
22976.90
11602.40
10658.00
11202.50
Closing Raw Materials
4607.90
3648.90
2325.00
2958.40
2757.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
504.60
437.00
332.60
342.20
455.80
Electricity & Power
504.60
437.00
332.60
342.20
455.80
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
662.90
565.30
454.20
2105.70
1517.70
Salaries, Wages & Bonus
590.50
506.30
402.30
2062.60
1458.00
Contributions to EPF & Pension Funds
30.70
27.60
23.00
18.80
23.10
Workmen and Staff Welfare Expenses
33.10
23.70
20.30
16.60
22.80
Other Employees Cost
8.60
7.70
8.70
7.70
13.90
Other Manufacturing Expenses
2152.80
1889.90
1113.90
1114.10
2077.40
Sub-contracted / Out sourced services
Processing Charges
1011.50
945.40
554.00
694.20
1357.60
Repairs and Maintenance
48.10
68.10
38.00
101.90
106.30
Packing Material Consumed
Other Mfg Exp
1093.20
876.40
522.00
318.10
613.50
General and Administration Expenses
342.60
273.40
227.40
533.90
520.40
Rent , Rates & Taxes
50.80
32.90
69.10
201.80
192.90
Insurance
25.10
23.20
18.80
61.00
46.30
Professional and legal fees
110.00
89.10
65.50
160.10
150.90
Traveling and conveyance
94.50
93.70
42.10
45.20
72.20
Other Administration
156.80
128.20
74.00
111.00
130.30
Selling and Distribution Expenses
139.40
33.30
18.00
210.50
225.60
Advertisement & Sales Promotion
16.00
17.00
8.60
3.40
10.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
123.40
16.20
9.40
207.10
214.80
Miscellaneous Expenses
366.20
464.50
485.70
348.60
345.00
Bad debts /advances written off
0.30
253.60
306.20
40.50
24.90
Provision for doubtful debts
79.20
10.20
49.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
35.40
17.80
16.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
286.60
200.60
144.10
290.30
253.60
Less: Expenses Capitalised
Total Expenditure
34049.20
25162.70
13107.60
14589.20
16656.80
Operating Profit (Excl OI)
4483.80
2633.20
1567.40
617.20
1006.50
Other Income
433.60
427.50
259.00
437.80
543.10
Interest Received
198.10
75.90
57.60
43.20
39.40
Profit on sale of Fixed Assets
1.80
29.00
6.20
1.80
Profits on sale of Investments
2.40
23.80
Provision Written Back
54.10
34.40
1.40
205.40
249.10
Foreign Exchange Gains
48.60
135.10
Others
132.90
180.30
168.50
183.00
229.00
Operating Profit
4917.40
3060.70
1826.40
1055.00
1549.60
Interest
734.50
807.50
572.70
812.00
882.70
InterestonDebenture / Bonds
Interest on Term Loan
464.30
589.30
447.00
632.80
725.20
Intereston Fixed deposits
Bank Charges etc
179.90
160.60
103.30
178.80
157.50
Other Interest
90.40
57.50
22.40
0.40
0.00
PBDT
4182.80
2253.30
1253.70
243.00
666.90
Depreciation
271.00
225.00
183.80
298.70
291.30
Profit Before Taxation & Exceptional Items
3911.80
2028.20
1069.90
-55.70
375.60
Exceptional Income / Expenses
Profit Before Tax
3885.70
1901.00
1069.90
-55.80
374.60
Provision for Tax
1001.40
554.60
291.90
132.10
-205.10
Current Income Tax
1029.90
530.60
263.20
17.70
Deferred Tax
-28.50
24.10
28.70
114.40
-292.20
Other taxes
0.00
0.00
0.00
0.00
-205.10
Profit After Tax
2884.30
1346.30
778.00
-187.90
579.60
Extra items
-22.90
-89.20
-784.80
0.00
-941.10
Minority Interest
44.90
3.60
37.90
19.50
Consolidated Net Profit
2861.40
1302.00
-3.30
-150.00
-341.90
Profit Balance B/F
3918.20
2523.70
2518.40
2659.80
3080.40
Appropriations
6779.70
3825.80
2515.10
2509.80
2738.50
Other Appropriation
64.50
-92.50
-8.60
-8.60
78.70
Equity Dividend %
40.00
25.00
Earnings Per Share
21.00
11.00
0.00
-1.00
-3.00
Adjusted EPS
21.00
11.00
0.00
-1.00
-3.00