(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
56414.00
51585.00
43940.00
31763.00
25779.00
Sales
56288.00
51451.00
43839.00
31699.00
25714.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
126.00
134.00
101.00
64.00
65.00
Net Sales
56414.00
51585.00
43940.00
31763.00
25779.00
Increase/Decrease in Stock
-860.00
121.00
-1334.00
492.00
-699.00
Raw Material Consumed
34358.00
33155.00
29965.00
19197.00
16656.00
Opening Raw Materials
4032.00
2893.00
1686.00
1885.00
1144.00
Purchases Raw Materials
33135.00
33690.00
30858.00
18782.00
17170.00
Closing Raw Materials
3485.00
4032.00
2893.00
1686.00
1885.00
Other Direct Purchases / Brought in cost
676.00
604.00
314.00
216.00
227.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1307.00
1019.00
777.00
643.00
703.00
Electricity & Power
1307.00
1019.00
777.00
643.00
703.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
4384.00
3193.00
2453.00
1910.00
1752.00
Salaries, Wages & Bonus
4013.00
2928.00
2232.00
1739.00
1604.00
Contributions to EPF & Pension Funds
143.00
115.00
98.00
96.00
73.00
Workmen and Staff Welfare Expenses
207.00
132.00
107.00
62.00
64.00
Other Employees Cost
21.00
18.00
16.00
13.00
11.00
Other Manufacturing Expenses
2548.00
2245.00
1549.00
673.00
648.00
Sub-contracted / Out sourced services
Repairs and Maintenance
269.00
193.00
135.00
110.00
114.00
Packing Material Consumed
1092.00
1071.00
649.00
Other Mfg Exp
1187.00
981.00
765.00
563.00
534.00
General and Administration Expenses
1375.00
1011.00
815.00
565.00
640.00
Rent , Rates & Taxes
167.00
131.00
104.00
88.00
78.00
Insurance
136.00
124.00
89.00
67.00
39.00
Printing and stationery
16.00
13.00
8.00
7.00
9.00
Professional and legal fees
179.00
154.00
125.00
85.00
68.00
Traveling and conveyance
678.00
440.00
265.00
150.00
252.00
Other Administration
877.00
589.00
489.00
318.00
446.00
Selling and Distribution Expenses
3705.00
2422.00
2066.00
1758.00
1570.00
Advertisement & Sales Promotion
2249.00
1530.00
1251.00
1063.00
909.00
Sales Commissions & Incentives
17.00
26.00
27.00
16.00
23.00
Freight and Forwarding
1439.00
866.00
788.00
679.00
638.00
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
414.00
320.00
96.00
80.00
80.00
Bad debts /advances written off
4.00
1.00
4.00
13.00
Provision for doubtful debts
57.00
25.00
18.00
26.00
11.00
Losson disposal of fixed assets(net)
64.00
12.00
1.00
1.00
8.00
Losson foreign exchange fluctuations
1.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
293.00
278.00
76.00
49.00
44.00
Less: Expenses Capitalised
Total Expenditure
47231.00
43486.00
36387.00
25318.00
21350.00
Operating Profit (Excl OI)
9183.00
8099.00
7553.00
6445.00
4429.00
Other Income
421.00
267.00
349.00
251.00
121.00
Interest Received
42.00
56.00
46.00
38.00
76.00
Profit on sale of Fixed Assets
Profits on sale of Investments
83.00
46.00
18.00
Foreign Exchange Gains
88.00
58.00
105.00
149.00
Others
291.00
153.00
115.00
18.00
27.00
Operating Profit
9604.00
8366.00
7902.00
6696.00
4550.00
Interest
291.00
400.00
129.00
131.00
394.00
InterestonDebenture / Bonds
Interest on Term Loan
200.00
128.00
33.00
94.00
183.00
Intereston Fixed deposits
Bank Charges etc
46.00
30.00
23.00
18.00
25.00
Other Interest
45.00
242.00
73.00
19.00
186.00
PBDT
9313.00
7966.00
7773.00
6565.00
4156.00
Depreciation
1976.00
1781.00
1269.00
1165.00
1079.00
Profit Before Taxation & Exceptional Items
7337.00
6185.00
6504.00
5400.00
3077.00
Exceptional Income / Expenses
-18.00
Profit Before Tax
7336.00
6152.00
6485.00
5330.00
3061.00
Provision for Tax
1880.00
1557.00
1581.00
1248.00
565.00
Current Income Tax
1784.00
1670.00
1576.00
1365.00
709.00
Deferred Tax
140.00
-102.00
-2.00
-118.00
-140.00
Other taxes
-44.00
-11.00
7.00
1.00
-4.00
Profit After Tax
5456.00
4595.00
4904.00
4082.00
2496.00
Extra items
0.00
130.00
0.00
0.00
0.00
Minority Interest
5.00
-159.00
-66.00
-38.00
-17.00
Consolidated Net Profit
5461.00
4566.00
4838.00
4044.00
2479.00
Profit Balance B/F
22457.00
18832.00
14444.00
10551.00
8314.00
Appropriations
27918.00
23398.00
19282.00
14595.00
10793.00
Other Appropriation
350.00
605.00
199.00
91.00
Equity Dividend %
375.00
350.00
300.00
200.00
100.00
Earnings Per Share
20.00
17.00
24.00
20.00
16.00
Adjusted EPS
20.00
17.00
18.00
15.00
9.00