(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7915.00
9358.00
6849.00
5124.00
4193.00
Sales
7798.00
9265.00
6775.00
5069.00
4093.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
117.00
93.00
74.00
55.00
100.00
Net Sales
7915.00
9358.00
6849.00
5124.00
4193.00
Increase/Decrease in Stock
-56.00
-124.00
-204.00
-143.00
13.00
Raw Material Consumed
2827.00
3384.00
2451.00
1379.00
1280.00
Opening Raw Materials
302.00
220.00
115.00
72.00
80.00
Purchases Raw Materials
2911.00
3466.00
2556.00
1422.00
1272.00
Closing Raw Materials
386.00
302.00
220.00
115.00
72.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
669.00
909.00
632.00
359.00
365.00
Electricity & Power
656.00
898.00
619.00
349.00
348.00
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
13.00
11.00
13.00
10.00
17.00
Employee Cost
487.00
452.00
345.00
436.00
310.00
Salaries, Wages & Bonus
439.00
415.00
321.00
421.00
299.00
Contributions to EPF & Pension Funds
18.00
15.00
11.00
8.00
6.00
Workmen and Staff Welfare Expenses
15.00
11.00
9.00
7.00
5.00
Other Employees Cost
15.00
11.00
5.00
0.00
0.00
Other Manufacturing Expenses
323.00
310.00
281.00
260.00
188.00
Sub-contracted / Out sourced services
Processing Charges
167.00
154.00
111.00
99.00
73.00
Repairs and Maintenance
78.00
100.00
129.00
123.00
89.00
Packing Material Consumed
Other Mfg Exp
78.00
56.00
41.00
38.00
26.00
General and Administration Expenses
91.00
89.00
73.00
53.00
38.00
Rent , Rates & Taxes
13.00
15.00
14.00
6.00
4.00
Insurance
27.00
26.00
17.00
12.00
7.00
Printing and stationery
6.00
5.00
4.00
3.00
2.00
Professional and legal fees
28.00
28.00
30.00
24.00
16.00
Traveling and conveyance
12.00
10.00
4.00
3.00
6.00
Other Administration
18.00
16.00
9.00
8.00
9.00
Selling and Distribution Expenses
115.00
205.00
129.00
123.00
81.00
Advertisement & Sales Promotion
1.00
0.00
1.00
0.00
0.00
Sales Commissions & Incentives
50.00
144.00
71.00
68.00
44.00
Freight and Forwarding
64.00
61.00
58.00
55.00
37.00
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
135.00
109.00
139.00
65.00
63.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
135.00
108.00
139.00
62.00
63.00
Less: Expenses Capitalised
Total Expenditure
4591.00
5333.00
3847.00
2532.00
2337.00
Operating Profit (Excl OI)
3324.00
4025.00
3002.00
2592.00
1856.00
Other Income
413.00
298.00
300.00
256.00
109.00
Interest Received
29.00
60.00
61.00
29.00
1.00
Dividend Received
0.00
0.00
0.00
30.00
22.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
106.00
52.00
141.00
114.00
28.00
Others
278.00
185.00
98.00
84.00
57.00
Operating Profit
3737.00
4323.00
3302.00
2848.00
1964.00
Interest
13.00
6.00
4.00
3.00
4.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
4.00
3.00
2.00
3.00
Other Interest
9.00
2.00
1.00
1.00
1.00
PBDT
3724.00
4317.00
3297.00
2845.00
1960.00
Depreciation
459.00
361.00
249.00
172.00
137.00
Profit Before Taxation & Exceptional Items
3265.00
3956.00
3048.00
2673.00
1823.00
Exceptional Income / Expenses
Profit Before Tax
3265.00
3956.00
3048.00
2673.00
1823.00
Provision for Tax
825.00
1005.00
763.00
689.00
427.00
Current Income Tax
758.00
983.00
729.00
618.00
461.00
Deferred Tax
65.00
25.00
34.00
72.00
-34.00
Other taxes
1.00
-3.00
0.00
0.00
0.00
Profit After Tax
2440.00
2952.00
2285.00
1984.00
1396.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2440.00
2952.00
2285.00
1984.00
1396.00
Profit Balance B/F
9926.00
7530.00
5247.00
3287.00
2575.00
Appropriations
12366.00
10482.00
7532.00
5270.00
3971.00
Corporate dividend tax
7.00
Other Appropriation
319.00
344.00
2.00
-10.00
642.00
Equity Dividend %
500.00
500.00
325.00
250.00
900.00
Earnings Per Share
23.00
28.00
22.00
19.00
1051.00
Adjusted EPS
23.00
28.00
22.00
19.00
13.00