(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
28938.00
26531.30
21635.60
17629.20
21185.40
Job Work/ Contract Receipts
Processing Charges / Service Income
28765.90
26324.20
21485.20
17349.10
20874.60
Revenue from property development
Other Operational Income
172.10
207.00
150.40
280.10
310.80
Net Sales
28886.20
26485.20
21635.60
17629.20
21185.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8867.40
8180.00
6533.70
5187.10
5829.60
Electricity & Power
97.20
78.10
64.80
57.80
64.20
Oil, Fuel & Natural gas
8770.20
8101.90
6468.90
5129.30
5765.40
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
4851.30
4148.50
3468.80
3146.60
3805.10
Salaries, Wages & Bonus
4157.00
3591.30
2965.60
2694.30
3276.00
Contributions to EPF & Pension Funds
373.80
329.90
285.80
244.40
304.40
Workmen and Staff Welfare Expenses
171.70
98.40
101.30
96.10
110.40
Other Employees Cost
148.80
128.90
116.10
111.70
114.20
Other Manufacturing Expenses
7411.40
6872.30
5264.70
4509.90
5571.50
Sub-contracted / Out sourced services
Repairs and Maintenance
202.70
230.90
235.00
288.00
237.20
Packing Material Consumed
Other Mfg Exp
7208.70
6641.30
5029.80
4221.90
5334.30
General and Administration Expenses
1433.30
1190.80
977.70
930.50
1181.00
Rent , Rates & Taxes
813.70
699.10
585.30
545.80
748.30
Insurance
239.30
204.70
197.80
215.00
201.80
Printing and stationery
86.40
52.50
29.20
25.30
31.20
Professional and legal fees
35.90
41.70
35.60
25.30
25.20
Traveling and conveyance
152.80
101.80
56.60
36.20
71.90
Other Administration
257.90
192.70
129.80
119.10
174.60
Selling and Distribution Expenses
2317.40
2028.30
1593.50
1341.60
1725.60
Handling and Clearing Charges
1957.70
1681.50
1294.50
988.20
1103.90
Other Selling Expenses
34.40
30.50
22.70
14.80
22.80
Miscellaneous Expenses
60.80
35.10
37.40
32.90
84.00
Bad debts /advances written off
3.50
3.00
5.10
0.10
2.30
Provision for doubtful debts
18.30
1.60
3.10
4.00
Losson disposal of fixed assets(net)
2.80
44.40
Losson foreign exchange fluctuations
2.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.00
29.30
28.50
29.60
33.30
Less: Expenses Capitalised
Total Expenditure
24941.60
22455.10
17875.80
15148.60
18196.90
Operating Profit (Excl OI)
3944.60
4030.20
3759.80
2480.60
2988.50
Other Income
211.00
148.70
168.10
128.60
103.20
Interest Received
18.70
27.60
35.80
22.30
25.50
Dividend Received
0.10
0.10
0.10
0.00
0.10
Profit on sale of Fixed Assets
26.40
43.00
7.10
Profits on sale of Investments
0.50
4.20
Provision Written Back
4.50
Foreign Exchange Gains
0.00
0.70
Others
165.30
111.60
89.30
99.30
77.60
Operating Profit
4155.60
4178.90
3927.90
2609.30
3091.70
Interest
788.90
562.30
435.80
374.00
373.20
InterestonDebenture / Bonds
Interest on Term Loan
220.80
119.60
112.60
129.40
112.10
Intereston Fixed deposits
1.10
1.10
1.10
1.40
2.70
Bank Charges etc
10.80
19.60
15.20
7.80
6.30
Other Interest
556.20
422.00
306.90
235.40
252.10
PBDT
3366.80
3616.60
3492.00
2235.30
2718.50
Depreciation
2161.60
1591.40
1445.00
1597.90
1675.30
Profit Before Taxation & Exceptional Items
1205.10
2025.20
2047.00
637.40
1043.20
Exceptional Income / Expenses
4.90
Profit Before Tax
1210.00
2025.20
2047.00
637.40
1043.20
Provision for Tax
319.40
363.80
485.50
186.70
142.00
Current Income Tax
100.00
344.90
561.30
181.70
329.70
Deferred Tax
205.50
50.00
-53.80
5.00
-187.70
Other taxes
13.80
-31.10
-22.00
0.00
0.00
Profit After Tax
890.60
1661.40
1561.50
450.70
901.10
Extra items
-2.10
1570.60
39.60
0.00
0.00
Consolidated Net Profit
888.50
3232.00
1601.10
450.70
901.10
Profit Balance B/F
6264.60
3345.70
2960.90
2571.10
2760.80
Appropriations
7153.10
6577.70
4562.00
3021.80
3661.90
General Reserves
88.90
323.20
160.10
45.10
90.10
Other Appropriation
422.00
-10.10
349.50
15.80
238.30
Equity Dividend %
50.00
80.00
40.00
70.00
Earnings Per Share
10.00
19.00
18.00
5.00
10.00
Adjusted EPS
10.00
19.00
18.00
5.00
10.00