(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
17048.90
13430.20
12698.30
12351.40
11037.10
Sales
16574.20
13024.20
12479.80
11899.20
10495.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
474.80
406.00
218.50
452.20
541.30
Net Sales
17048.90
13430.20
12698.30
12351.40
11037.10
Increase/Decrease in Stock
-790.90
172.00
-415.30
-881.40
-357.60
Raw Material Consumed
6447.20
4652.50
3984.40
3902.80
3443.90
Opening Raw Materials
2535.70
2335.60
2130.00
1668.10
1399.20
Purchases Raw Materials
6517.60
4837.30
4176.60
4359.30
3702.30
Closing Raw Materials
2615.30
2535.70
2335.60
2130.00
1668.10
Other Direct Purchases / Brought in cost
9.10
15.30
13.50
5.40
10.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1071.40
1028.40
780.50
688.90
730.20
Electricity & Power
1071.40
1028.40
780.50
688.90
730.20
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
3930.60
3564.10
3304.90
3069.70
2732.80
Salaries, Wages & Bonus
3560.70
3278.30
3027.50
2810.40
2519.80
Contributions to EPF & Pension Funds
255.10
194.60
171.10
147.50
128.60
Workmen and Staff Welfare Expenses
83.90
80.80
77.80
83.50
60.20
Other Employees Cost
30.80
10.50
28.50
28.30
24.20
Other Manufacturing Expenses
2278.00
1946.00
1932.10
2157.30
2320.80
Sub-contracted / Out sourced services
Repairs and Maintenance
581.30
554.60
527.20
466.40
493.60
Packing Material Consumed
990.00
684.70
589.20
772.40
785.30
Other Mfg Exp
706.70
706.70
815.70
918.40
1041.90
General and Administration Expenses
1330.20
1190.20
1096.00
1239.80
1479.00
Rent , Rates & Taxes
53.40
73.90
55.20
58.60
61.40
Insurance
113.80
115.10
107.50
99.40
90.90
Professional and legal fees
555.30
426.80
399.30
501.80
671.70
Traveling and conveyance
49.60
53.90
31.20
9.80
94.70
Other Administration
607.70
574.40
533.90
579.90
655.00
Selling and Distribution Expenses
1780.00
1295.60
1206.80
1225.20
1161.20
Advertisement & Sales Promotion
157.70
117.50
144.10
26.80
39.80
Sales Commissions & Incentives
13.10
19.40
21.40
20.60
25.10
Freight and Forwarding
1609.20
1158.70
1041.30
1177.80
1096.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.00
81.10
38.10
35.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.30
5.20
14.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
37.00
78.70
32.80
20.30
Less: Expenses Capitalised
Total Expenditure
16046.50
13885.80
11970.40
11440.30
11545.30
Operating Profit (Excl OI)
1002.50
-455.60
727.90
911.10
-508.20
Other Income
316.00
385.20
475.10
501.90
913.10
Interest Received
6.70
5.20
64.80
229.40
386.90
Dividend Received
0.00
0.10
100.10
0.00
15.80
Profit on sale of Fixed Assets
16.30
12.80
Profits on sale of Investments
Foreign Exchange Gains
224.00
273.20
273.80
105.40
229.70
Others
68.90
93.90
36.40
167.10
280.70
Operating Profit
1318.40
-70.40
1203.00
1413.00
404.90
Interest
226.60
173.10
61.10
51.20
78.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.10
10.60
10.80
7.20
7.30
Other Interest
221.50
162.50
50.20
44.00
71.20
PBDT
1091.80
-243.50
1142.00
1361.80
326.50
Depreciation
1132.40
1134.40
911.70
843.60
816.70
Profit Before Taxation & Exceptional Items
-40.60
-1378.00
230.30
518.20
-490.20
Exceptional Income / Expenses
-576.10
-385.70
Profit Before Tax
-616.70
-1763.60
219.70
514.80
-482.10
Provision for Tax
88.10
258.60
-110.90
171.50
119.70
Current Income Tax
79.40
110.60
105.10
166.80
54.70
Deferred Tax
8.60
153.50
-218.40
-1.50
65.00
Other taxes
0.00
-5.40
2.40
6.20
0.00
Profit After Tax
-704.70
-2022.30
330.60
343.20
-601.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-704.70
-2022.30
330.60
343.20
-601.80
Profit Balance B/F
23975.10
25060.80
25011.80
24950.20
25880.60
Appropriations
23270.30
23038.50
25342.40
25293.40
25278.70
Other Appropriation
-120.50
-936.50
281.60
281.60
328.50
Equity Dividend %
200.00
200.00
200.00
Earnings Per Share
-10.00
-29.00
5.00
5.00
-9.00
Adjusted EPS
-10.00
-29.00
5.00
5.00
-9.00