(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5935.60
6715.50
6126.60
3594.40
Sales
5879.30
6680.70
6079.40
3574.90
Job Work/ Contract Receipts
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
56.30
34.80
47.20
19.30
Net Sales
5935.60
6715.50
6126.60
3594.40
Increase/Decrease in Stock
360.50
-573.50
-199.10
114.80
Raw Material Consumed
3440.60
4725.70
4091.30
2221.80
Opening Raw Materials
486.60
717.40
387.50
205.20
Purchases Raw Materials
3473.90
4494.90
4421.30
2404.00
Closing Raw Materials
519.90
486.60
717.40
387.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
262.30
331.30
276.10
194.90
Electricity & Power
257.00
326.30
271.30
191.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
5.30
5.00
4.70
3.60
Employee Cost
431.60
385.80
325.20
232.60
Salaries, Wages & Bonus
401.50
346.30
286.60
208.10
Contributions to EPF & Pension Funds
16.50
11.90
9.10
7.00
Workmen and Staff Welfare Expenses
6.10
22.20
25.00
13.60
Other Employees Cost
7.40
5.40
4.60
4.00
Other Manufacturing Expenses
153.20
391.80
363.80
157.20
Sub-contracted / Out sourced services
Processing Charges
41.60
6.30
0.70
Packing Material Consumed
Other Mfg Exp
153.20
350.20
357.40
156.50
General and Administration Expenses
275.00
280.80
311.60
167.00
Rent , Rates & Taxes
33.60
17.70
2.60
0.10
Insurance
24.90
26.50
19.10
16.00
Printing and stationery
4.30
4.20
4.60
3.30
Professional and legal fees
62.50
43.90
40.60
12.40
Traveling and conveyance
12.60
12.60
5.80
5.00
Other Administration
149.60
188.60
244.70
135.20
Selling and Distribution Expenses
10.50
9.60
15.40
12.50
Advertisement & Sales Promotion
0.90
1.10
1.50
1.20
Sales Commissions & Incentives
9.60
8.60
13.90
11.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.90
14.20
12.60
3.50
Bad debts /advances written off
Provision for doubtful debts
0.70
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
14.20
12.60
2.90
Less: Expenses Capitalised
Total Expenditure
4937.60
5565.70
5196.90
3104.30
Operating Profit (Excl OI)
998.10
1149.80
929.70
490.00
Other Income
74.10
110.40
103.30
100.80
Interest Received
10.00
7.10
6.00
35.70
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.40
0.60
0.00
Profits on sale of Investments
Provision Written Back
0.20
1.80
Foreign Exchange Gains
64.00
102.70
94.80
65.10
Operating Profit
1072.10
1260.20
1033.00
590.90
Interest
148.70
155.80
137.80
164.00
InterestonDebenture / Bonds
Interest on Term Loan
404.30
169.00
123.40
151.70
Intereston Fixed deposits
Bank Charges etc
19.50
19.50
10.20
9.90
Other Interest
-275.10
-32.70
4.20
2.40
PBDT
923.40
1104.40
895.10
426.90
Depreciation
156.20
198.40
186.80
119.90
Profit Before Taxation & Exceptional Items
767.20
906.00
708.40
306.90
Exceptional Income / Expenses
Profit Before Tax
767.20
906.00
708.40
306.90
Provision for Tax
187.90
227.40
185.50
92.20
Current Income Tax
188.10
236.10
199.60
53.60
Deferred Tax
-0.30
-9.10
-16.40
38.50
Other taxes
0.00
0.30
2.20
0.00
Profit After Tax
579.40
678.70
522.90
214.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
579.40
678.70
522.90
214.80
Profit Balance B/F
1781.70
1108.80
591.30
377.80
Appropriations
2361.10
1787.40
1114.20
592.60
Other Appropriation
5.70
5.70
5.50
1.20
Equity Dividend %
5.00
5.00
5.00
5.00
Earnings Per Share
51.00
60.00
46.00
20.00
Adjusted EPS
51.00
60.00
46.00
20.00