(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
18312.20
24327.80
27166.80
20710.30
14503.20
Sales
18305.90
24241.90
26960.90
20529.80
14339.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.20
85.90
205.90
180.50
163.40
Net Sales
18292.30
24301.30
27155.40
20696.60
14477.80
Increase/Decrease in Stock
-164.30
174.70
61.90
-259.60
20.20
Raw Material Consumed
17068.40
22556.20
25344.00
19189.30
13108.70
Opening Raw Materials
368.40
668.80
385.50
110.00
266.70
Purchases Raw Materials
15345.50
18408.20
19235.40
14188.10
10023.30
Closing Raw Materials
154.50
368.40
668.80
385.50
110.00
Other Direct Purchases / Brought in cost
1509.00
3847.70
6391.90
5276.80
2928.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
298.10
239.80
199.30
174.90
179.80
Electricity & Power
298.10
239.80
199.30
174.90
179.80
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
230.10
201.90
189.10
179.60
176.50
Salaries, Wages & Bonus
217.50
192.70
179.30
170.20
167.10
Contributions to EPF & Pension Funds
7.90
5.30
5.30
5.40
5.30
Workmen and Staff Welfare Expenses
4.60
3.90
4.40
4.00
4.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
156.50
184.20
117.30
119.80
124.30
Sub-contracted / Out sourced services
Repairs and Maintenance
6.20
6.40
5.00
10.90
15.40
Packing Material Consumed
Other Mfg Exp
150.30
177.70
112.30
108.90
108.90
General and Administration Expenses
425.00
440.80
362.60
319.20
326.70
Rent , Rates & Taxes
1.80
4.40
2.20
3.60
0.40
Printing and stationery
1.00
1.20
1.00
1.10
1.10
Professional and legal fees
25.80
20.40
12.20
11.90
14.00
Traveling and conveyance
3.00
3.30
1.40
0.70
4.20
Other Administration
396.30
414.90
347.30
302.70
311.30
Selling and Distribution Expenses
195.70
255.30
137.10
155.50
162.40
Advertisement & Sales Promotion
4.10
3.70
3.50
3.60
5.60
Sales Commissions & Incentives
Freight and Forwarding
177.80
232.00
119.40
136.40
143.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.90
19.60
14.20
15.60
13.10
Miscellaneous Expenses
39.70
39.40
27.40
33.20
23.80
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.70
39.40
27.40
33.20
23.80
Less: Expenses Capitalised
Total Expenditure
18249.00
24092.30
26438.70
19912.00
14122.30
Operating Profit (Excl OI)
43.30
209.00
716.70
784.60
355.50
Other Income
27.00
61.40
79.30
113.80
18.70
Interest Received
13.30
5.00
33.60
32.40
0.00
Dividend Received
0.40
0.30
0.20
0.10
0.10
Profit on sale of Fixed Assets
0.90
0.90
0.00
0.70
1.40
Profits on sale of Investments
0.40
0.00
16.80
Foreign Exchange Gains
56.10
Others
12.10
55.20
45.40
24.40
0.40
Operating Profit
70.30
270.40
796.00
898.40
374.20
Interest
10.10
42.30
43.30
11.30
80.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.70
11.60
8.90
10.10
5.60
Other Interest
5.40
30.70
34.40
1.20
74.90
PBDT
60.20
228.10
752.70
887.00
293.70
Depreciation
25.50
24.90
23.30
21.80
20.50
Profit Before Taxation & Exceptional Items
34.80
203.20
729.40
865.20
273.20
Exceptional Income / Expenses
Profit Before Tax
40.60
222.90
762.00
890.30
273.20
Provision for Tax
11.20
52.90
188.00
222.60
67.90
Current Income Tax
6.70
41.30
178.20
218.00
68.00
Deferred Tax
4.60
11.60
9.80
4.60
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.40
170.10
574.00
667.70
205.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.40
170.10
574.00
667.70
206.70
Profit Balance B/F
2789.00
2618.00
2046.50
1379.10
1172.40
Appropriations
2818.40
2788.10
2620.50
2046.80
1379.10
Other Appropriation
0.20
-0.90
2.50
0.30
Earnings Per Share
9.00
53.00
179.00
209.00
65.00
Adjusted EPS
9.00
53.00
179.00
209.00
65.00