(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
18005.80
20976.60
13802.30
8867.50
12697.00
Sales
17832.60
20830.60
13669.20
8794.90
12572.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
173.20
146.00
133.10
72.60
124.80
Net Sales
18005.80
20976.60
13802.30
8867.50
12697.00
Increase/Decrease in Stock
-145.20
17.60
181.40
525.90
-595.30
Raw Material Consumed
8653.50
8211.80
6462.70
3033.20
4379.20
Opening Raw Materials
703.50
560.20
525.20
490.40
486.00
Purchases Raw Materials
9121.90
8355.20
6497.70
3068.00
4383.70
Closing Raw Materials
1171.90
703.50
560.20
525.20
490.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1376.10
1795.10
1264.60
913.20
977.70
Electricity & Power
1376.10
1795.10
1264.60
913.20
977.70
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
1693.10
1647.60
1570.70
1429.80
1573.30
Salaries, Wages & Bonus
1502.10
1484.50
1381.80
1252.00
1384.90
Contributions to EPF & Pension Funds
99.40
95.40
67.10
62.40
61.00
Workmen and Staff Welfare Expenses
38.00
37.30
88.50
80.00
84.40
Other Employees Cost
53.50
30.40
33.30
35.40
43.00
Other Manufacturing Expenses
1618.50
1413.30
1431.30
1914.30
2760.10
Sub-contracted / Out sourced services
Processing Charges
38.10
32.50
34.00
28.40
31.60
Repairs and Maintenance
536.80
453.80
439.80
243.50
427.80
Packing Material Consumed
Other Mfg Exp
1043.60
927.00
957.50
1642.50
2300.60
General and Administration Expenses
181.30
181.10
204.90
197.60
269.20
Rent , Rates & Taxes
46.10
44.90
59.20
46.10
32.00
Insurance
56.50
56.20
56.40
67.40
35.10
Professional and legal fees
57.10
58.80
66.00
66.30
152.40
Traveling and conveyance
15.30
14.70
10.60
5.70
22.00
Other Administration
21.60
21.20
23.20
17.70
49.60
Selling and Distribution Expenses
102.40
143.70
296.60
92.50
124.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
216.40
219.20
180.80
152.10
183.50
Bad debts /advances written off
0.30
Provision for doubtful debts
2.00
0.00
Losson disposal of fixed assets(net)
12.00
34.70
30.70
1.90
17.40
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
204.40
184.50
148.10
148.20
165.80
Less: Expenses Capitalised
Total Expenditure
13696.00
13629.40
11593.10
8258.60
9672.20
Operating Profit (Excl OI)
4309.80
7347.20
2209.30
608.90
3024.80
Other Income
949.50
520.20
448.80
152.20
145.40
Interest Received
403.40
355.40
227.70
108.00
104.40
Dividend Received
16.00
2.70
Profit on sale of Fixed Assets
Profits on sale of Investments
117.80
20.60
12.40
9.10
9.80
Provision Written Back
59.10
45.90
143.60
19.50
0.40
Foreign Exchange Gains
5.90
8.30
22.00
11.70
Others
347.30
87.20
43.10
15.60
19.20
Operating Profit
5259.30
7867.40
2658.10
761.10
3170.20
Interest
44.10
71.70
54.50
45.10
53.20
InterestonDebenture / Bonds
Interest on Term Loan
7.70
12.80
4.80
1.40
0.70
Intereston Fixed deposits
Bank Charges etc
5.40
4.80
4.80
4.80
5.70
Other Interest
31.10
54.10
44.90
38.90
46.90
PBDT
5215.20
7795.60
2603.70
716.00
3117.00
Depreciation
658.70
632.00
720.10
733.80
759.00
Profit Before Taxation & Exceptional Items
4556.40
7163.70
1883.60
-17.90
2358.00
Exceptional Income / Expenses
-153.80
-44.10
Profit Before Tax
4556.40
7009.80
1883.60
-62.00
2358.00
Provision for Tax
1159.00
1785.20
486.20
-16.00
228.80
Current Income Tax
1107.90
1864.40
560.30
54.90
679.00
Deferred Tax
51.10
-79.20
-74.10
-70.90
-450.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3397.40
5224.60
1397.30
-46.00
2129.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3397.40
5224.60
1397.30
-46.00
2129.20
Profit Balance B/F
13549.20
8631.00
7444.40
7463.00
5358.30
Appropriations
16946.60
13855.60
8841.80
7417.00
7487.60
Other Appropriation
497.30
306.40
210.80
-27.40
24.60
Equity Dividend %
100.00
125.00
75.00
50.00
Earnings Per Share
85.00
131.00
35.00
-1.00
54.00
Adjusted EPS
17.00
26.00
7.00
0.00
11.00