(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
29138.00
21596.80
16295.80
12271.50
11562.30
Sales
28825.80
21310.90
16127.70
12094.50
11399.30
Job Work/ Contract Receipts
Processing Charges / Service Income
178.80
155.70
17.30
12.00
12.50
Revenue from property development
Other Operational Income
133.40
130.10
150.80
165.00
150.50
Net Sales
29138.00
21596.80
16295.80
12271.50
11562.30
Increase/Decrease in Stock
-503.00
-444.00
-212.70
-272.10
-315.00
Raw Material Consumed
20731.20
15799.50
11923.80
8832.20
8259.90
Opening Raw Materials
2191.80
1784.10
1323.50
1642.00
1379.00
Purchases Raw Materials
21576.80
16207.20
12359.30
8453.10
8359.40
Closing Raw Materials
3037.30
2191.80
1784.10
1323.50
1642.00
Other Direct Purchases / Brought in cost
25.10
60.60
163.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.80
76.30
61.10
46.30
51.70
Electricity & Power
102.80
76.30
61.10
46.30
51.70
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
1206.60
997.60
848.10
721.70
856.90
Salaries, Wages & Bonus
1066.90
879.40
768.00
664.60
750.40
Contributions to EPF & Pension Funds
40.50
35.40
34.10
29.50
35.70
Workmen and Staff Welfare Expenses
91.80
82.70
45.90
27.50
70.80
Other Employees Cost
7.40
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1350.20
932.00
716.40
543.50
568.20
Sub-contracted / Out sourced services
Repairs and Maintenance
145.20
85.50
68.20
46.00
62.40
Packing Material Consumed
Other Mfg Exp
1205.10
846.50
648.20
497.40
505.80
General and Administration Expenses
487.60
379.00
292.10
130.50
221.10
Rent , Rates & Taxes
10.30
12.00
14.10
13.60
20.00
Insurance
23.90
22.30
18.60
19.80
16.20
Professional and legal fees
142.10
126.00
106.90
Traveling and conveyance
239.00
167.20
111.80
66.60
157.20
Other Administration
311.40
218.70
152.50
97.10
184.90
Selling and Distribution Expenses
1264.50
1124.90
932.50
771.60
733.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
183.30
173.10
135.80
164.70
141.40
Freight and Forwarding
737.00
688.00
614.90
485.50
395.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
344.20
263.80
181.80
121.40
197.30
Miscellaneous Expenses
465.50
522.30
219.90
308.20
270.00
Bad debts /advances written off
49.40
20.00
Provision for doubtful debts
71.70
16.50
Losson disposal of fixed assets(net)
4.90
Losson foreign exchange fluctuations
35.30
6.70
Losson sale of non-trade current investments
3.50
Other Miscellaneous Expenses
460.60
487.00
219.90
187.00
223.20
Less: Expenses Capitalised
Total Expenditure
25105.50
19387.60
14781.30
11081.70
10646.80
Operating Profit (Excl OI)
4032.50
2209.20
1514.40
1189.80
915.50
Other Income
771.00
411.20
107.80
153.10
41.50
Interest Received
209.80
99.40
17.50
6.20
6.80
Dividend Received
4.00
0.70
0.00
Profit on sale of Fixed Assets
198.60
3.30
53.90
10.60
Profits on sale of Investments
Provision Written Back
63.10
32.40
Foreign Exchange Gains
8.70
0.10
12.30
Others
485.30
80.00
86.90
80.70
24.10
Operating Profit
4803.40
2620.30
1622.30
1342.90
957.00
Interest
231.70
102.90
95.20
122.30
146.60
InterestonDebenture / Bonds
Interest on Term Loan
7.90
26.10
29.10
Intereston Fixed deposits
Bank Charges etc
16.80
9.30
6.20
0.50
0.90
Other Interest
214.90
93.60
81.00
95.80
116.60
PBDT
4571.70
2517.50
1527.10
1220.60
810.40
Depreciation
232.40
180.00
154.10
139.40
130.10
Profit Before Taxation & Exceptional Items
4339.40
2337.50
1373.00
1081.10
680.30
Exceptional Income / Expenses
Profit Before Tax
4339.40
2337.50
1373.00
1081.10
680.30
Provision for Tax
1057.40
607.60
323.00
283.20
155.60
Current Income Tax
1095.10
606.40
352.00
265.70
173.60
Deferred Tax
-41.80
-1.70
-24.60
16.20
-13.70
Other taxes
4.10
2.90
-4.30
1.30
-4.30
Profit After Tax
3282.00
1729.80
1050.00
797.90
524.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-13.80
0.20
0.40
0.20
Consolidated Net Profit
3281.60
1716.00
1050.20
798.30
524.90
Profit Balance B/F
5842.10
4197.30
3207.30
2370.60
2053.30
Appropriations
9123.70
5913.30
4257.60
3168.90
2578.20
Corporate dividend tax
11.70
Other Appropriation
122.90
71.20
60.30
-0.40
79.80
Equity Dividend %
100.00
50.00
30.00
25.00
25.00
Earnings Per Share
28.00
14.00
9.00
7.00
5.00
Adjusted EPS
28.00
14.00
9.00
7.00
5.00