(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
38545.30
21632.20
21314.80
18762.68
20368.46
Sales
36766.70
21630.70
21312.40
18759.24
20361.81
Job Work/ Contract Receipts
Processing Charges / Service Income
1776.80
0.88
Revenue from property development
Other Operational Income
1.90
1.60
2.40
2.56
6.65
Net Sales
38545.30
21632.20
21314.80
18762.68
20368.46
Increase/Decrease in Stock
17.90
349.60
-784.70
-2.06
1205.51
Raw Material Consumed
35944.90
19415.30
20298.20
16739.38
17440.91
Other Direct Purchases / Brought in cost
35944.90
19415.30
20298.20
16739.38
17440.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.80
0.70
0.63
0.58
Electricity & Power
0.60
0.80
0.70
0.63
0.58
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
161.10
96.20
61.90
70.81
116.60
Salaries, Wages & Bonus
159.60
94.80
61.20
70.13
116.03
Contributions to EPF & Pension Funds
1.50
1.40
0.70
0.67
0.54
Workmen and Staff Welfare Expenses
0.00
0.00
0.01
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28.80
38.10
18.40
23.26
26.36
Sub-contracted / Out sourced services
Repairs and Maintenance
28.80
38.10
18.40
23.26
26.36
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
280.00
208.10
134.20
64.94
100.55
Rent , Rates & Taxes
0.30
6.00
0.80
4.13
2.75
Insurance
63.60
46.10
34.30
38.14
35.18
Printing and stationery
0.40
0.20
0.40
0.12
0.14
Professional and legal fees
36.00
19.60
19.80
15.11
22.89
Traveling and conveyance
4.40
3.20
3.70
1.59
2.37
Other Administration
179.70
136.20
79.00
7.43
39.60
Selling and Distribution Expenses
0.60
1.50
3.60
125.14
2.71
Advertisement & Sales Promotion
0.60
0.90
0.60
3.38
1.14
Sales Commissions & Incentives
Freight and Forwarding
118.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.50
3.00
3.49
1.57
Miscellaneous Expenses
74.00
99.70
36.60
126.11
99.27
Bad debts /advances written off
1.00
1.20
105.29
8.00
Provision for doubtful debts
0.70
6.30
2.00
Losson disposal of fixed assets(net)
6.50
6.20
Losson foreign exchange fluctuations
8.70
73.50
0.08
50.81
Losson sale of non-trade current investments
0.25
1.42
Other Miscellaneous Expenses
57.30
20.00
33.40
20.49
32.85
Less: Expenses Capitalised
Total Expenditure
36508.10
20209.40
19768.90
17148.21
18992.49
Operating Profit (Excl OI)
2037.30
1422.90
1545.80
1614.46
1375.97
Other Income
578.20
49.30
23.20
55.42
497.05
Interest Received
559.00
0.10
0.00
0.02
0.25
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.94
Foreign Exchange Gains
0.00
4.50
8.35
Others
19.20
49.20
18.70
37.11
496.80
Operating Profit
2615.50
1472.20
1569.10
1669.88
1873.02
Interest
311.20
172.70
191.50
242.83
347.53
InterestonDebenture / Bonds
Interest on Term Loan
217.00
146.60
161.50
216.78
323.31
Intereston Fixed deposits
21.99
Bank Charges etc
47.50
0.70
0.50
0.35
1.92
Other Interest
46.70
25.40
29.50
25.71
0.31
PBDT
2304.30
1299.50
1377.50
1427.05
1525.49
Depreciation
425.40
344.30
319.60
318.03
301.20
Profit Before Taxation & Exceptional Items
1878.90
955.20
1057.90
1109.02
1224.29
Exceptional Income / Expenses
Profit Before Tax
1878.90
955.20
1057.90
1109.02
1224.29
Provision for Tax
10.40
7.10
10.90
14.60
1.42
Current Income Tax
16.70
7.90
13.60
18.93
21.39
Deferred Tax
1.30
-0.80
-2.70
3.68
-14.97
Other taxes
-7.60
0.00
0.00
-8.01
-5.00
Profit After Tax
1868.50
948.10
1047.00
1094.42
1222.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1868.50
948.10
1047.00
1094.42
1222.87
Profit Balance B/F
7803.10
6856.30
5810.60
4725.57
3511.49
Appropriations
9671.60
7804.40
6857.60
5819.99
4734.36
Other Appropriation
1.30
1.30
1.30
9.35
8.79
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
70.00
35.00
39.00
41.00
46.00
Adjusted EPS
70.00
35.00
39.00
41.00
46.00