(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20002.60
17967.00
13592.00
10495.00
Sales
19886.50
17849.30
13470.00
10454.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.80
15.50
31.00
14.00
Revenue from property development
Other Operational Income
115.40
102.10
90.00
26.00
Net Sales
20002.60
17967.00
13592.00
10495.00
Increase/Decrease in Stock
-66.50
-611.80
-540.00
127.00
Raw Material Consumed
8432.80
8557.50
6428.00
4618.00
Opening Raw Materials
1080.40
1188.00
1068.00
878.00
Purchases Raw Materials
5947.40
5360.90
4545.00
3252.00
Closing Raw Materials
1317.00
1080.40
1188.00
1068.00
Other Direct Purchases / Brought in cost
2722.00
3089.00
2003.00
1556.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
545.50
569.20
484.00
359.00
Electricity & Power
545.50
569.20
484.00
359.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1894.60
1575.80
1319.00
968.00
Salaries, Wages & Bonus
1754.80
1457.10
1220.00
888.00
Contributions to EPF & Pension Funds
86.40
71.50
58.00
48.00
Workmen and Staff Welfare Expenses
33.40
26.10
27.00
17.00
Other Employees Cost
20.00
21.00
14.00
16.00
Other Manufacturing Expenses
1787.50
1666.20
1427.00
808.00
Sub-contracted / Out sourced services
Processing Charges
391.00
338.70
260.00
180.00
Repairs and Maintenance
94.80
132.10
163.00
80.00
Packing Material Consumed
1117.90
1009.40
898.00
469.00
Other Mfg Exp
183.70
186.10
106.00
80.00
General and Administration Expenses
596.10
631.00
358.00
307.00
Rent , Rates & Taxes
256.40
240.50
180.00
147.00
Insurance
32.30
28.40
24.00
26.00
Professional and legal fees
93.80
175.70
46.00
39.00
Traveling and conveyance
143.50
127.50
74.00
59.00
Other Administration
213.50
186.30
109.00
94.00
Selling and Distribution Expenses
1546.80
1106.70
671.00
468.00
Advertisement & Sales Promotion
654.10
399.90
172.00
134.00
Sales Commissions & Incentives
138.50
165.40
112.00
60.00
Freight and Forwarding
714.20
435.70
361.00
258.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
40.10
105.70
26.00
16.00
Miscellaneous Expenses
168.80
267.00
109.00
71.00
Bad debts /advances written off
1.30
Provision for doubtful debts
17.00
6.80
19.00
22.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.50
260.20
90.00
49.00
Less: Expenses Capitalised
Total Expenditure
14905.60
13761.60
10256.00
7727.00
Operating Profit (Excl OI)
5097.10
4205.40
3336.00
2767.00
Other Income
250.70
167.40
159.00
101.00
Interest Received
72.10
69.70
51.00
51.00
Dividend Received
6.10
6.10
7.00
7.00
Profit on sale of Fixed Assets
37.80
1.60
1.00
4.00
Profits on sale of Investments
95.90
60.80
66.00
33.00
Provision Written Back
3.80
3.20
3.00
1.00
Foreign Exchange Gains
33.00
20.10
26.00
4.00
Operating Profit
5347.70
4372.80
3495.00
2869.00
Interest
25.50
17.60
29.00
23.00
InterestonDebenture / Bonds
Interest on Term Loan
10.90
5.00
16.00
15.00
Intereston Fixed deposits
1.90
1.50
1.00
0.00
Other Interest
12.80
11.10
11.00
7.00
PBDT
5322.20
4355.20
3467.00
2846.00
Depreciation
567.50
503.30
476.00
489.00
Profit Before Taxation & Exceptional Items
4754.70
3852.00
2991.00
2357.00
Exceptional Income / Expenses
Profit Before Tax
4750.00
3851.80
2991.00
2357.00
Provision for Tax
1188.20
1001.30
796.00
701.00
Current Income Tax
1143.90
1016.30
807.00
712.00
Deferred Tax
45.10
-10.60
-13.00
-10.00
Other taxes
-0.90
-4.30
2.00
-1.00
Profit After Tax
3561.80
2850.50
2195.00
1655.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-251.20
-189.20
-155.00
-143.00
Consolidated Net Profit
3310.60
2661.30
2040.00
1512.00
Profit Balance B/F
5541.50
4299.40
2773.00
2053.00
Appropriations
8852.10
6960.70
4813.00
3565.00
Other Appropriation
1419.20
513.00
809.00
Equity Dividend %
30.00
80.00
140.00
Earnings Per Share
16.00
14.00
204001.00
151201.00
Adjusted EPS
16.00
14.00
10.00
8.00