(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6299.00
5368.00
3700.00
2927.00
Sales
6299.00
5368.00
3700.00
2927.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
5673.00
4982.00
3412.00
2448.00
Increase/Decrease in Stock
-118.00
-468.00
-67.00
1.00
Raw Material Consumed
2531.00
2587.00
1538.00
1250.00
Opening Raw Materials
61.00
52.00
47.00
61.00
Purchases Raw Materials
165.00
287.00
162.00
137.00
Closing Raw Materials
58.00
61.00
52.00
47.00
Other Direct Purchases / Brought in cost
2364.00
2309.00
1380.00
1099.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.00
26.00
16.00
14.00
Electricity & Power
36.00
26.00
16.00
14.00
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
315.00
268.00
292.00
218.00
Salaries, Wages & Bonus
288.00
245.00
262.00
192.00
Contributions to EPF & Pension Funds
4.00
3.00
4.00
5.00
Workmen and Staff Welfare Expenses
10.00
10.00
6.00
5.00
Other Employees Cost
13.00
9.00
20.00
17.00
Other Manufacturing Expenses
424.00
305.00
218.00
163.00
Sub-contracted / Out sourced services
Processing Charges
328.00
232.00
159.00
111.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
95.00
73.00
60.00
52.00
General and Administration Expenses
280.00
222.00
154.00
148.00
Rent , Rates & Taxes
90.00
64.00
61.00
60.00
Insurance
13.00
10.00
6.00
6.00
Printing and stationery
20.00
15.00
10.00
11.00
Professional and legal fees
45.00
53.00
30.00
30.00
Traveling and conveyance
61.00
43.00
21.00
15.00
Other Administration
112.00
81.00
47.00
41.00
Selling and Distribution Expenses
560.00
361.00
180.00
148.00
Advertisement & Sales Promotion
310.00
174.00
22.00
15.00
Sales Commissions & Incentives
191.00
146.00
122.00
103.00
Freight and Forwarding
59.00
42.00
36.00
30.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
40.00
43.00
130.00
21.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
8.00
11.00
112.00
0.00
Losson disposal of fixed assets(net)
8.00
4.00
6.00
12.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.00
28.00
12.00
10.00
Less: Expenses Capitalised
Total Expenditure
4068.00
3343.00
2461.00
1963.00
Operating Profit (Excl OI)
1605.00
1638.00
951.00
485.00
Other Income
46.00
111.00
137.00
163.00
Interest Received
17.00
57.00
28.00
15.00
Profit on sale of Fixed Assets
3.00
Profits on sale of Investments
Provision Written Back
2.00
32.00
3.00
0.00
Foreign Exchange Gains
0.00
Others
24.00
23.00
106.00
148.00
Operating Profit
1651.00
1750.00
1088.00
648.00
Interest
241.00
177.00
150.00
167.00
InterestonDebenture / Bonds
Interest on Term Loan
23.00
9.00
10.00
23.00
Intereston Fixed deposits
25.00
22.00
20.00
20.00
Other Interest
193.00
147.00
120.00
124.00
PBDT
1411.00
1572.00
937.00
481.00
Depreciation
622.00
534.00
459.00
441.00
Profit Before Taxation & Exceptional Items
789.00
1038.00
478.00
40.00
Exceptional Income / Expenses
Profit Before Tax
789.00
1038.00
478.00
40.00
Provision for Tax
197.00
263.00
121.00
6.00
Current Income Tax
266.00
309.00
187.00
50.00
Deferred Tax
-64.00
-45.00
-60.00
-38.00
Other taxes
-5.00
-1.00
-7.00
-6.00
Profit After Tax
592.00
775.00
357.00
34.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
592.00
775.00
357.00
34.00
Profit Balance B/F
2613.00
2159.00
1737.00
1697.00
Appropriations
3205.00
2935.00
2094.00
1732.00
Proposed Equity Dividend
161.00
Other Appropriation
0.00
0.00
-65.00
-5.00
Equity Dividend %
25.00
1000.00
Earnings Per Share
9.00
241.00
112.00
11.00
Adjusted EPS
9.00
12.00
6.00
1.00