(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14751.00
16019.00
10738.00
8109.00
5289.00
Sales
14426.00
15629.00
10508.00
8074.00
5289.00
Job Work/ Contract Receipts
55.00
97.00
121.00
35.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
270.00
293.00
109.00
0.00
0.00
Net Sales
14751.00
16019.00
10738.00
8109.00
5289.00
Increase/Decrease in Stock
-788.00
-640.00
-3218.00
-1304.00
-856.00
Raw Material Consumed
6931.00
7676.00
6917.00
4694.00
2962.00
Opening Raw Materials
1704.00
1740.00
1280.00
703.00
543.00
Purchases Raw Materials
7301.00
7640.00
7377.00
5270.00
3116.00
Closing Raw Materials
2074.00
1704.00
1740.00
1280.00
703.00
Other Direct Purchases / Brought in cost
5.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.00
8.00
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
12.00
8.00
0.00
0.00
0.00
Employee Cost
751.00
689.00
485.00
324.00
211.00
Salaries, Wages & Bonus
673.00
533.00
400.00
287.00
191.00
Contributions to EPF & Pension Funds
32.00
29.00
13.00
9.00
8.00
Workmen and Staff Welfare Expenses
25.00
36.00
23.00
14.00
5.00
Other Employees Cost
21.00
91.00
49.00
14.00
7.00
Other Manufacturing Expenses
2959.00
2949.00
2883.00
2028.00
1300.00
Sub-contracted / Out sourced services
Processing Charges
665.00
719.00
732.00
571.00
389.00
Packing Material Consumed
96.00
136.00
117.00
66.00
46.00
Other Mfg Exp
2198.00
2094.00
2033.00
1390.00
865.00
General and Administration Expenses
717.00
629.00
386.00
260.00
215.00
Rent , Rates & Taxes
64.00
74.00
70.00
46.00
14.00
Insurance
118.00
101.00
64.00
24.00
39.00
Printing and stationery
0.00
Professional and legal fees
40.00
58.00
99.00
64.00
46.00
Other Administration
496.00
397.00
153.00
126.00
115.00
Selling and Distribution Expenses
295.00
308.00
198.00
131.00
90.00
Advertisement & Sales Promotion
37.00
58.00
31.00
18.00
34.00
Sales Commissions & Incentives
16.00
37.00
22.00
24.00
6.00
Freight and Forwarding
242.00
213.00
146.00
89.00
50.00
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
65.00
88.00
39.00
41.00
76.00
Bad debts /advances written off
10.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
3.00
2.00
Losson foreign exchange fluctuations
5.00
0.00
57.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
88.00
36.00
39.00
9.00
Less: Expenses Capitalised
Total Expenditure
10944.00
11705.00
7690.00
6173.00
3998.00
Operating Profit (Excl OI)
3807.00
4314.00
3048.00
1936.00
1291.00
Other Income
302.00
86.00
73.00
266.00
166.00
Interest Received
122.00
267.00
37.00
18.00
42.00
Profit on sale of Fixed Assets
55.00
3.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
50.00
-256.00
35.00
108.00
Others
76.00
75.00
1.00
140.00
120.00
Operating Profit
4109.00
4399.00
3121.00
2202.00
1456.00
Interest
894.00
627.00
308.00
685.00
453.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
63.00
51.00
51.00
77.00
35.00
Other Interest
831.00
576.00
258.00
609.00
418.00
PBDT
3215.00
3773.00
2813.00
1517.00
1004.00
Depreciation
797.00
711.00
601.00
517.00
287.00
Profit Before Taxation & Exceptional Items
2418.00
3062.00
2212.00
1000.00
717.00
Exceptional Income / Expenses
Profit Before Tax
2418.00
3077.00
2219.00
1000.00
717.00
Provision for Tax
743.00
908.00
697.00
297.00
185.00
Current Income Tax
479.00
726.00
394.00
230.00
185.00
Deferred Tax
404.00
182.00
303.00
Other taxes
-140.00
0.00
0.00
297.00
185.00
Profit After Tax
1674.00
2168.00
1522.00
703.00
532.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-388.00
-360.00
Consolidated Net Profit
1286.00
1808.00
1522.00
703.00
532.00
Profit Balance B/F
6416.00
4845.00
3436.00
2745.00
2206.00
Appropriations
7702.00
6653.00
4958.00
3448.00
2738.00
Other Appropriation
167.00
133.00
63.00
12.00
Equity Dividend %
13.00
25.00
15.00
5.00
Earnings Per Share
12.00
17.00
15.00
7.00
11.00
Adjusted EPS
12.00
17.00
15.00
7.00
11.00