(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7230.60
10518.00
11532.70
7548.10
6749.30
Sales
6690.70
9843.00
10904.20
6976.70
6288.80
Job Work/ Contract Receipts
Processing Charges / Service Income
539.80
675.10
628.50
571.40
460.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
7230.60
10518.00
11532.70
7548.10
6749.30
Increase/Decrease in Stock
-10.40
-49.90
-225.60
-98.30
40.20
Raw Material Consumed
4770.50
6831.70
7846.50
4119.60
3891.00
Opening Raw Materials
644.10
562.00
345.30
240.90
258.90
Purchases Raw Materials
4630.20
6775.40
7869.20
4070.00
3861.70
Closing Raw Materials
566.10
644.10
538.80
345.30
268.70
Other Direct Purchases / Brought in cost
62.30
138.50
170.90
153.90
39.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
426.30
376.10
296.90
238.50
219.50
Electricity & Power
404.80
355.50
280.90
227.10
208.30
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
21.40
20.60
16.00
11.40
11.20
Employee Cost
493.50
463.30
371.60
293.80
227.80
Salaries, Wages & Bonus
393.60
372.00
307.20
233.20
198.70
Contributions to EPF & Pension Funds
31.30
42.70
29.70
17.10
12.10
Workmen and Staff Welfare Expenses
57.00
42.00
34.70
43.50
17.10
Other Employees Cost
11.60
6.60
0.00
0.00
0.00
Other Manufacturing Expenses
726.60
723.70
822.00
543.90
390.40
Sub-contracted / Out sourced services
Processing Charges
173.10
172.40
145.50
116.60
102.60
Repairs and Maintenance
192.70
213.70
190.00
152.80
131.30
Packing Material Consumed
125.80
102.90
133.20
100.00
Other Mfg Exp
234.90
234.80
353.30
174.50
156.50
General and Administration Expenses
209.40
268.40
195.50
189.80
53.70
Rent , Rates & Taxes
5.20
7.00
Insurance
37.00
23.80
22.90
14.50
4.00
Printing and stationery
3.20
Professional and legal fees
35.80
68.00
32.80
54.20
29.00
Traveling and conveyance
3.50
Other Administration
136.60
176.60
139.80
116.00
10.50
Selling and Distribution Expenses
103.80
171.50
56.90
113.90
102.20
Advertisement & Sales Promotion
1.10
Sales Commissions & Incentives
6.90
24.20
7.10
11.30
Freight and Forwarding
13.90
75.70
102.70
87.80
Handling and Clearing Charges
67.70
60.90
48.70
0.00
0.00
Other Selling Expenses
15.30
10.70
8.10
4.10
2.00
Miscellaneous Expenses
132.70
91.00
120.40
95.30
19.30
Bad debts /advances written off
1.50
Provision for doubtful debts
4.50
2.40
9.50
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
5.40
9.20
4.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
128.30
83.20
111.10
81.10
17.60
Less: Expenses Capitalised
Total Expenditure
6852.30
8875.70
9484.20
5496.50
4944.10
Operating Profit (Excl OI)
378.30
1642.30
2048.50
2051.60
1805.20
Other Income
97.20
80.30
74.20
59.40
63.00
Interest Received
1.60
3.90
8.50
4.80
6.40
Dividend Received
0.10
0.10
0.10
0.30
2.10
Profit on sale of Fixed Assets
3.40
0.60
0.30
0.10
Profits on sale of Investments
Provision Written Back
0.90
Foreign Exchange Gains
4.20
20.80
Others
87.90
75.70
65.20
54.20
32.80
Operating Profit
475.50
1722.60
2122.70
2111.00
1868.20
Interest
163.40
107.90
64.80
50.00
25.70
InterestonDebenture / Bonds
Interest on Term Loan
162.80
106.90
64.20
49.20
Intereston Fixed deposits
Other Interest
0.70
1.00
0.60
0.80
23.30
PBDT
312.10
1614.70
2057.90
2061.00
1842.50
Depreciation
349.20
291.90
296.20
212.40
157.70
Profit Before Taxation & Exceptional Items
-37.20
1322.80
1761.70
1848.60
1684.90
Exceptional Income / Expenses
-34.10
49.00
Profit Before Tax
-86.90
1371.80
1761.70
1848.60
1684.90
Provision for Tax
-3.00
346.20
482.60
539.90
422.90
Current Income Tax
31.40
263.70
428.60
473.50
414.60
Deferred Tax
-34.30
66.40
61.80
66.20
6.80
Other taxes
0.00
16.00
-7.90
0.20
1.50
Profit After Tax
-84.00
1025.60
1279.10
1308.70
1262.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-144.40
-146.30
-163.10
-22.70
Consolidated Net Profit
-84.00
881.20
1132.80
1145.60
1239.30
Profit Balance B/F
5404.10
4646.80
3550.00
2361.10
1527.70
Appropriations
5320.10
5528.00
4682.90
3506.80
2767.00
General Reserves
114.60
139.00
Corporate dividend tax
45.00
Other Appropriation
-1.20
96.80
36.10
-225.80
3.30
Equity Dividend %
10.00
35.00
50.00
110.00
Earnings Per Share
-3.00
32.00
42.00
42.00
102.00
Adjusted EPS
-3.00
32.00
42.00
42.00
51.00