(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10672.10
10511.80
8178.20
5477.10
5887.00
Sales
10604.00
10489.20
8165.60
5469.50
5878.90
Job Work/ Contract Receipts
Processing Charges / Service Income
44.60
Revenue from property development
Other Operational Income
23.50
22.60
12.50
7.60
8.10
Net Sales
10668.20
10510.40
8176.30
5476.60
5885.70
Increase/Decrease in Stock
-6.50
0.90
14.50
-32.60
8.60
Raw Material Consumed
8882.90
9008.50
6970.60
4492.00
4599.90
Opening Raw Materials
217.90
456.60
209.50
147.30
154.10
Purchases Raw Materials
8981.00
8766.40
7215.00
4545.20
4590.00
Closing Raw Materials
317.60
217.90
456.60
209.50
147.30
Other Direct Purchases / Brought in cost
1.60
3.40
2.70
9.00
3.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.60
101.70
80.80
60.50
93.40
Electricity & Power
115.60
101.70
80.80
60.50
93.40
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
448.90
405.50
356.10
244.90
316.70
Salaries, Wages & Bonus
400.50
363.30
319.20
213.20
278.80
Contributions to EPF & Pension Funds
18.60
16.20
13.70
13.10
16.50
Workmen and Staff Welfare Expenses
23.70
20.80
18.00
14.40
16.40
Other Employees Cost
6.00
5.10
5.20
4.20
5.00
Other Manufacturing Expenses
366.00
341.50
273.40
313.20
338.10
Sub-contracted / Out sourced services
Processing Charges
279.30
257.70
203.60
199.90
228.50
Repairs and Maintenance
45.10
45.10
40.00
39.20
39.50
Packing Material Consumed
Other Mfg Exp
41.50
38.70
29.80
74.10
70.10
General and Administration Expenses
128.40
85.40
66.00
48.90
78.00
Rent , Rates & Taxes
4.20
3.20
0.10
0.10
0.50
Insurance
15.40
13.50
12.20
12.00
5.20
Professional and legal fees
58.40
30.90
33.10
29.30
38.30
Traveling and conveyance
45.70
33.10
16.80
4.40
30.60
Other Administration
50.30
37.90
20.60
7.60
34.00
Selling and Distribution Expenses
56.80
45.70
38.30
28.40
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
68.20
58.90
55.00
52.80
92.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
0.40
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.20
58.80
55.00
52.40
91.80
Less: Expenses Capitalised
Total Expenditure
10060.30
10048.00
7854.70
5208.10
5527.60
Operating Profit (Excl OI)
607.90
462.40
321.60
268.50
358.20
Other Income
45.40
40.90
52.70
20.50
20.80
Interest Received
2.60
0.50
12.90
0.00
2.70
Profit on sale of Fixed Assets
0.20
0.40
4.30
Profits on sale of Investments
Provision Written Back
11.90
19.50
26.20
5.40
6.60
Others
30.60
20.90
13.20
10.80
11.50
Operating Profit
653.30
503.40
374.30
289.00
379.00
Interest
77.40
36.30
39.00
42.70
32.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.80
1.00
0.40
0.30
Other Interest
76.80
35.50
38.00
42.30
32.00
PBDT
575.80
467.00
335.30
246.30
346.80
Depreciation
240.00
170.70
176.10
179.80
224.60
Profit Before Taxation & Exceptional Items
335.80
296.30
159.10
66.40
122.20
Exceptional Income / Expenses
Profit Before Tax
335.80
296.30
159.10
66.40
122.20
Provision for Tax
85.30
80.80
40.00
18.40
-3.00
Current Income Tax
85.10
71.60
45.20
28.60
47.40
Deferred Tax
-2.20
5.30
-4.30
-10.20
-51.60
Other taxes
2.40
4.00
-0.90
0.00
1.10
Profit After Tax
250.50
215.50
119.10
48.10
125.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
250.50
215.50
119.10
48.10
125.20
Profit Balance B/F
1005.50
813.50
708.30
675.20
587.70
Appropriations
1256.00
1029.00
827.50
723.20
712.90
Other Appropriation
45.60
23.50
14.00
14.90
37.70
Equity Dividend %
80.00
70.00
40.00
25.00
25.00
Earnings Per Share
8.00
7.00
4.00
2.00
4.00
Adjusted EPS
4.00
3.00
2.00
1.00
2.00