(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10422.80
11932.40
16838.30
10348.80
8227.60
Sales
10381.70
11817.80
16744.80
10282.80
8191.30
Job Work/ Contract Receipts
Processing Charges / Service Income
31.10
93.30
51.50
49.60
11.70
Revenue from property development
Other Operational Income
10.00
21.30
42.00
16.40
24.50
Net Sales
10323.50
11770.90
16719.40
10244.80
8030.50
Increase/Decrease in Stock
-81.30
-315.50
96.40
38.80
154.70
Raw Material Consumed
7226.30
8707.20
9029.50
5471.00
5468.80
Opening Raw Materials
439.20
560.70
291.80
424.90
560.40
Purchases Raw Materials
7149.40
8585.70
9298.40
5337.90
5333.30
Closing Raw Materials
362.30
439.20
560.70
291.80
424.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1057.90
1152.80
994.50
676.60
775.80
Electricity & Power
338.50
341.60
314.40
254.90
277.60
Oil, Fuel & Natural gas
622.60
707.40
569.10
331.00
373.80
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
96.80
103.80
111.00
90.80
124.30
Employee Cost
686.70
547.10
607.00
453.90
392.90
Salaries, Wages & Bonus
571.20
430.90
511.30
387.80
308.90
Contributions to EPF & Pension Funds
15.30
13.70
12.30
9.80
11.30
Workmen and Staff Welfare Expenses
94.10
65.90
62.60
51.30
49.00
Other Employees Cost
6.10
36.60
20.80
5.00
23.80
Other Manufacturing Expenses
282.80
312.70
282.00
262.20
203.50
Sub-contracted / Out sourced services
Repairs and Maintenance
229.50
232.10
202.80
198.60
161.80
Packing Material Consumed
Other Mfg Exp
53.30
80.60
79.20
63.50
41.80
General and Administration Expenses
310.70
296.20
139.90
126.10
114.00
Rent , Rates & Taxes
52.70
31.40
16.40
35.90
35.80
Insurance
66.80
56.80
47.10
41.30
41.40
Professional and legal fees
96.40
147.00
58.50
34.30
28.60
Other Administration
94.80
61.00
17.90
14.60
8.20
Selling and Distribution Expenses
159.90
173.70
169.40
100.90
87.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
28.70
36.20
70.40
42.50
22.90
Freight and Forwarding
131.20
137.50
99.00
58.40
64.10
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
234.00
153.70
113.00
107.10
133.90
Bad debts /advances written off
16.50
2.70
3.00
19.90
19.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
22.50
0.10
6.80
0.80
Losson foreign exchange fluctuations
25.40
5.80
3.70
4.10
11.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
169.60
145.10
106.30
76.30
102.80
Less: Expenses Capitalised
Total Expenditure
9877.00
11027.90
11431.70
7236.70
7330.70
Operating Profit (Excl OI)
446.50
743.00
5287.70
3008.20
699.90
Other Income
291.60
280.60
178.80
135.00
128.60
Interest Received
241.40
213.90
147.20
100.70
62.40
Dividend Received
1.70
0.10
6.90
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
23.80
38.80
Others
24.70
27.90
31.30
34.10
59.30
Operating Profit
738.10
1023.60
5466.50
3143.20
828.50
Interest
96.00
92.20
93.10
47.10
62.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
96.00
92.20
93.10
47.10
62.60
PBDT
642.10
931.40
5373.40
3096.10
765.90
Depreciation
253.20
231.70
200.70
210.10
144.70
Profit Before Taxation & Exceptional Items
388.90
699.70
5172.70
2886.00
621.20
Exceptional Income / Expenses
-55.40
-66.90
-207.50
-79.10
Profit Before Tax
333.50
699.70
5105.80
2678.40
542.10
Provision for Tax
141.40
193.10
1294.80
666.10
75.50
Current Income Tax
130.70
220.10
1320.30
735.60
146.70
Deferred Tax
9.40
-9.00
-25.00
-66.80
-62.70
Other taxes
1.30
-18.00
-0.50
-2.60
-8.50
Profit After Tax
192.10
506.60
3811.00
2012.30
466.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.10
506.60
3811.00
2012.30
466.60
Profit Balance B/F
9378.80
9302.30
5749.30
3866.00
3637.30
Appropriations
9570.90
9808.90
9560.30
5878.30
4103.90
Other Appropriation
129.00
430.10
258.00
129.00
237.90
Equity Dividend %
15.00
15.00
50.00
30.00
15.00
Earnings Per Share
1.00
3.00
22.00
12.00
3.00
Adjusted EPS
1.00
3.00
22.00
12.00
3.00