(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
22006.20
18199.20
19930.70
14312.90
9183.20
Sales
21631.30
17918.80
19545.80
14082.10
8906.80
Job Work/ Contract Receipts
103.50
31.10
3.10
3.80
Processing Charges / Service Income
220.50
135.90
291.00
13.20
13.40
Revenue from property development
20.10
85.70
69.80
206.30
252.30
Other Operational Income
30.80
27.60
24.10
8.10
7.00
Less: Excise Duty
714.30
15.90
53.30
40.60
49.40
Net Sales
21291.90
18183.30
19877.40
14272.30
9133.90
Increase/Decrease in Stock
-413.30
-776.60
-19.90
890.10
-172.10
Raw Material Consumed
16315.10
14863.30
16578.60
11301.30
7541.80
Opening Raw Materials
583.30
645.40
1005.20
1066.70
518.50
Purchases Raw Materials
16582.10
14801.30
16214.30
11239.80
8089.90
Closing Raw Materials
850.30
583.30
645.40
1005.20
1066.70
Other Direct Purchases / Brought in cost
4.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1399.70
1426.80
843.90
556.20
562.70
Electricity & Power
1391.50
1418.70
836.90
549.70
561.60
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
8.20
8.10
7.00
6.40
1.10
Employee Cost
379.10
295.90
175.10
139.70
134.50
Salaries, Wages & Bonus
343.90
266.00
163.50
128.10
117.80
Contributions to EPF & Pension Funds
13.60
10.20
7.90
6.70
6.20
Workmen and Staff Welfare Expenses
13.80
13.50
13.30
6.50
7.20
Other Employees Cost
7.80
6.20
-9.70
-1.60
3.30
Other Manufacturing Expenses
1070.70
748.20
587.90
448.30
375.90
Sub-contracted / Out sourced services
Processing Charges
355.70
275.60
199.40
159.20
108.70
Repairs and Maintenance
158.20
188.70
146.30
101.30
80.70
Packing Material Consumed
Other Mfg Exp
556.80
283.90
242.20
187.80
186.50
General and Administration Expenses
205.50
142.10
86.60
68.10
57.70
Rent , Rates & Taxes
28.80
16.60
8.00
6.70
3.30
Insurance
35.60
27.90
20.30
14.90
10.30
Printing and stationery
4.10
4.10
2.90
2.20
2.30
Professional and legal fees
73.90
57.80
31.90
26.40
28.00
Traveling and conveyance
16.00
12.00
8.70
1.50
3.80
Other Administration
63.00
35.80
23.50
17.90
13.80
Selling and Distribution Expenses
401.20
234.10
234.70
173.80
64.10
Advertisement & Sales Promotion
7.80
7.30
14.00
7.40
4.10
Sales Commissions & Incentives
33.80
16.80
20.60
19.90
16.60
Freight and Forwarding
355.80
206.90
196.40
144.90
41.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.70
3.10
3.80
1.60
1.60
Miscellaneous Expenses
20.50
13.90
14.60
7.80
9.00
Bad debts /advances written off
2.50
Provision for doubtful debts
-0.10
4.30
0.10
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.00
14.10
10.30
7.70
9.00
Less: Expenses Capitalised
Total Expenditure
19378.40
16947.70
18501.60
13585.30
8573.60
Operating Profit (Excl OI)
1913.50
1235.60
1375.80
687.00
560.30
Other Income
78.90
67.10
81.20
279.10
71.80
Interest Received
6.30
3.30
2.90
4.10
4.80
Profit on sale of Fixed Assets
0.20
13.00
0.30
0.20
Profits on sale of Investments
0.40
Others
72.30
63.60
65.20
274.70
66.90
Operating Profit
1992.40
1302.80
1457.00
966.10
632.10
Interest
330.70
198.30
176.60
259.80
148.10
InterestonDebenture / Bonds
Interest on Term Loan
303.30
167.40
219.30
277.30
139.90
Intereston Fixed deposits
4.00
1.20
1.50
2.00
1.80
Bank Charges etc
6.90
6.80
6.80
0.20
Other Interest
16.40
22.90
-50.90
-19.80
6.40
PBDT
1661.80
1104.40
1280.40
706.40
484.10
Depreciation
359.80
249.50
146.80
127.70
135.10
Profit Before Taxation & Exceptional Items
1302.00
854.90
1133.50
578.70
348.90
Exceptional Income / Expenses
-5.10
Profit Before Tax
1296.80
854.90
1133.50
578.70
348.90
Provision for Tax
337.70
211.40
285.80
157.10
90.40
Current Income Tax
200.00
245.00
300.00
158.00
57.50
Deferred Tax
124.60
-33.60
-14.20
-0.90
32.90
Other taxes
13.00
0.00
0.00
0.00
0.00
Profit After Tax
959.20
643.50
847.70
421.50
258.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-56.20
19.30
0.70
0.40
0.70
Consolidated Net Profit
903.00
662.90
848.40
421.90
259.20
Profit Balance B/F
1823.90
1190.40
377.90
1004.60
757.00
Appropriations
2726.90
1853.20
1226.30
1426.50
1016.20
Other Appropriation
49.60
29.30
-12.40
48.70
11.60
Equity Dividend %
25.00
50.00
50.00
50.00
Earnings Per Share
3.00
27.00
35.00
17.00
14.00
Adjusted EPS
3.00
3.00
4.00
2.00
1.00