(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10528.60
10193.80
6568.60
5068.80
5209.20
Sales
3196.80
3485.40
2417.50
2086.40
2288.20
Job Work/ Contract Receipts
7139.80
6494.10
4092.90
2963.30
2540.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
192.00
214.40
58.20
19.10
380.40
Net Sales
10528.60
10193.80
6568.60
5068.80
5209.20
Increase/Decrease in Stock
-679.30
-60.20
-16.20
269.00
156.60
Raw Material Consumed
9007.70
7946.80
5194.10
3756.00
3332.70
Opening Raw Materials
584.90
546.60
505.90
453.10
490.10
Purchases Raw Materials
8415.00
7405.30
4851.00
3482.60
2830.80
Closing Raw Materials
789.00
584.90
546.60
505.90
453.10
Other Direct Purchases / Brought in cost
796.90
579.80
383.70
326.30
464.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.70
36.50
27.50
23.00
32.30
Electricity & Power
42.70
36.50
27.50
23.00
32.30
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
784.50
691.20
702.10
585.70
717.90
Salaries, Wages & Bonus
694.00
610.30
623.40
524.50
619.60
Contributions to EPF & Pension Funds
44.90
37.70
36.40
29.50
33.60
Workmen and Staff Welfare Expenses
26.40
23.60
11.80
9.30
18.50
Other Employees Cost
19.10
19.60
30.50
22.40
46.30
Other Manufacturing Expenses
63.30
53.20
48.30
39.40
54.10
Sub-contracted / Out sourced services
Repairs and Maintenance
21.90
16.20
16.40
14.80
24.30
Packing Material Consumed
Other Mfg Exp
41.40
37.00
32.00
24.70
29.80
General and Administration Expenses
238.00
207.80
201.40
164.90
220.70
Rent , Rates & Taxes
46.20
40.30
46.10
38.10
41.60
Insurance
12.60
8.60
4.80
8.50
7.30
Printing and stationery
5.70
5.20
3.90
3.20
7.70
Professional and legal fees
92.10
75.90
83.50
70.80
102.30
Traveling and conveyance
51.50
48.40
40.90
26.10
44.80
Other Administration
81.40
77.90
63.10
44.10
61.80
Selling and Distribution Expenses
32.50
56.00
22.00
31.10
66.30
Advertisement & Sales Promotion
26.80
55.00
17.70
24.90
58.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.80
1.00
4.30
6.10
8.00
Miscellaneous Expenses
180.40
102.30
161.80
327.40
99.50
Bad debts /advances written off
40.70
54.40
0.40
44.60
66.80
Provision for doubtful debts
50.80
16.50
185.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
8.90
2.30
1.30
Losson sale of non-trade current investments
0.10
51.10
0.00
Other Miscellaneous Expenses
80.00
47.90
142.60
45.40
32.60
Less: Expenses Capitalised
Total Expenditure
9669.80
9033.60
6341.20
5196.50
4680.00
Operating Profit (Excl OI)
858.70
1160.20
227.50
-127.70
529.10
Other Income
225.80
125.70
532.10
124.10
223.30
Interest Received
84.70
61.40
57.00
54.10
53.40
Dividend Received
1.70
1.00
8.10
Profit on sale of Fixed Assets
7.70
1.10
34.70
34.00
0.30
Profits on sale of Investments
399.10
16.90
Provision Written Back
93.00
49.90
23.60
18.10
32.80
Foreign Exchange Gains
0.40
7.60
Others
40.40
12.90
16.00
16.90
104.10
Operating Profit
1084.60
1285.90
759.50
-3.60
752.40
Interest
165.60
133.80
248.10
274.30
204.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
31.90
29.70
20.00
23.70
28.50
Other Interest
133.70
104.10
228.10
250.60
175.80
PBDT
919.00
1152.10
511.40
-277.90
548.10
Depreciation
144.00
119.20
107.80
120.80
149.90
Profit Before Taxation & Exceptional Items
775.00
1032.90
403.60
-398.70
398.20
Exceptional Income / Expenses
Profit Before Tax
775.00
1032.90
403.60
-398.70
398.20
Provision for Tax
95.60
38.80
44.40
4.20
0.90
Current Income Tax
99.40
33.70
34.00
0.10
0.80
Deferred Tax
-7.20
5.10
0.30
4.10
-0.10
Other taxes
3.40
0.00
10.10
-0.10
0.20
Profit After Tax
679.40
994.10
359.20
-402.80
397.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.70
-19.00
-6.30
-6.30
-0.70
Consolidated Net Profit
669.70
975.10
352.80
-409.20
396.60
Profit Balance B/F
449.00
-535.50
-852.20
-433.20
-827.60
Appropriations
1118.60
439.60
-499.40
-842.40
-430.90
Other Appropriation
56.10
-9.30
1.30
4.70
2.30
Earnings Per Share
3.00
4.00
2.00
-2.00
2.00
Adjusted EPS
3.00
4.00
2.00
-2.00
2.00