(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16613.60
17349.90
13684.60
9370.80
8462.00
Sales
16604.00
17336.80
13672.60
9368.20
8452.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.60
13.10
12.00
2.60
9.20
Net Sales
16613.60
17349.90
13684.60
9370.80
8462.00
Increase/Decrease in Stock
-204.10
-373.30
-1003.20
-122.50
1443.90
Raw Material Consumed
10320.40
11464.70
8971.40
5374.10
3936.10
Opening Raw Materials
793.00
419.20
454.60
224.90
299.50
Purchases Raw Materials
10067.00
11838.50
8929.90
5603.90
3818.30
Closing Raw Materials
553.80
793.00
419.20
454.60
224.90
Other Direct Purchases / Brought in cost
14.10
6.20
43.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1725.80
1786.00
1417.70
1162.60
954.90
Electricity & Power
1725.80
1786.00
1417.70
1162.60
954.90
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
962.10
899.50
809.90
596.10
481.30
Salaries, Wages & Bonus
873.50
819.50
744.90
537.30
430.10
Contributions to EPF & Pension Funds
64.70
56.60
47.20
48.60
43.90
Workmen and Staff Welfare Expenses
15.30
15.40
13.70
7.70
6.50
Other Employees Cost
8.50
8.00
4.20
2.50
0.80
Other Manufacturing Expenses
1886.90
1660.00
1319.10
927.80
874.60
Sub-contracted / Out sourced services
Processing Charges
278.40
157.50
154.10
122.50
47.90
Repairs and Maintenance
276.10
191.30
211.40
140.90
177.60
Packing Material Consumed
46.00
50.80
43.60
26.60
7.50
Other Mfg Exp
1286.40
1260.40
910.00
637.80
641.50
General and Administration Expenses
80.40
71.40
65.10
58.20
38.10
Rent , Rates & Taxes
21.20
19.40
17.00
8.60
10.60
Insurance
8.90
8.00
6.90
5.60
5.20
Professional and legal fees
12.30
12.50
22.20
28.60
18.50
Traveling and conveyance
23.80
15.60
3.10
1.20
Other Administration
38.10
31.50
19.00
15.40
3.80
Selling and Distribution Expenses
342.20
376.60
320.60
218.70
214.10
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
76.60
53.40
94.30
122.20
121.90
Bad debts /advances written off
1.00
1.60
47.30
0.10
Provision for doubtful debts
1.90
25.00
27.30
Losson disposal of fixed assets(net)
2.70
Losson foreign exchange fluctuations
7.30
10.00
22.60
4.90
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
65.70
49.90
37.00
74.60
89.60
Less: Expenses Capitalised
Total Expenditure
15190.20
15938.20
11995.00
8337.30
8064.80
Operating Profit (Excl OI)
1423.40
1411.70
1689.60
1033.50
397.20
Other Income
299.20
389.10
336.20
129.60
94.00
Interest Received
14.90
12.80
69.10
81.80
21.40
Profit on sale of Fixed Assets
0.50
0.40
0.80
8.60
Profits on sale of Investments
21.80
1.40
1.20
1.90
6.30
Provision Written Back
2.80
0.20
1.80
0.70
3.30
Foreign Exchange Gains
41.50
Others
259.70
332.80
263.70
44.30
54.30
Operating Profit
1722.60
1800.80
2025.80
1163.10
491.20
Interest
184.20
176.50
172.80
197.10
257.20
InterestonDebenture / Bonds
Interest on Term Loan
39.60
56.60
71.40
95.20
105.10
Intereston Fixed deposits
Bank Charges etc
8.80
11.30
7.80
11.00
12.40
Other Interest
135.80
108.60
93.50
90.90
139.70
PBDT
1538.40
1624.30
1853.00
966.10
234.00
Depreciation
309.80
281.20
269.60
302.30
257.20
Profit Before Taxation & Exceptional Items
1228.60
1343.10
1583.40
663.80
-23.20
Exceptional Income / Expenses
Profit Before Tax
1228.60
1343.10
1583.40
663.80
-23.20
Provision for Tax
312.30
338.60
575.90
221.80
-56.60
Current Income Tax
315.40
346.20
270.40
119.20
0.60
Deferred Tax
-3.10
-7.70
305.50
102.60
-57.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
916.30
1004.50
1007.50
441.90
33.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
916.30
1004.50
1007.50
441.90
33.40
Profit Balance B/F
3156.40
2296.60
1348.00
899.30
873.80
Appropriations
4072.60
3301.10
2355.50
1341.30
907.20
Other Appropriation
160.70
144.80
58.90
-6.80
7.90
Equity Dividend %
20.00
20.00
35.00
15.00
Earnings Per Share
11.00
25.00
25.00
11.00
1.00
Adjusted EPS
11.00
12.00
12.00
5.00
0.00