(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
177058.90
122031.30
107130.10
64566.40
44001.20
Sales
175128.40
120499.10
105396.50
63703.80
43578.80
Job Work/ Contract Receipts
946.10
1313.50
1431.70
850.40
392.20
Processing Charges / Service Income
214.50
32.10
31.20
9.20
3.00
Revenue from property development
Other Operational Income
769.90
186.60
270.70
3.00
27.20
Net Sales
176909.00
121920.10
106970.80
64481.70
44001.20
Increase/Decrease in Stock
-1034.70
55.70
-1104.20
163.10
-531.40
Raw Material Consumed
161424.20
110151.70
98896.60
57534.10
39133.40
Opening Raw Materials
6630.90
8322.40
4654.70
3118.90
2755.30
Purchases Raw Materials
166260.10
108460.20
102564.30
59069.90
39497.00
Closing Raw Materials
11466.80
6630.90
8322.40
4654.70
3118.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
657.90
473.30
404.10
263.90
222.00
Electricity & Power
657.90
473.30
404.10
263.90
222.00
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
3326.70
2516.70
1977.90
1370.70
1179.60
Salaries, Wages & Bonus
2584.90
1957.90
1491.30
1018.40
923.50
Contributions to EPF & Pension Funds
154.30
119.80
92.20
61.80
49.90
Workmen and Staff Welfare Expenses
409.80
282.90
259.80
175.70
133.40
Other Employees Cost
177.70
156.10
134.60
114.80
72.80
Other Manufacturing Expenses
3984.50
2439.30
2036.70
1476.80
1193.50
Sub-contracted / Out sourced services
Processing Charges
3319.70
2084.10
1708.10
1313.30
1086.50
Repairs and Maintenance
128.40
76.60
85.10
70.10
53.90
Packing Material Consumed
Other Mfg Exp
536.40
278.60
243.50
93.40
53.20
General and Administration Expenses
401.20
229.10
227.90
145.40
81.10
Rent , Rates & Taxes
81.60
100.90
96.30
74.30
50.50
Insurance
120.50
92.70
82.20
45.50
27.40
Professional and legal fees
Other Administration
199.10
35.50
49.40
25.60
3.20
Selling and Distribution Expenses
334.90
300.60
270.40
244.40
149.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
334.90
300.60
270.40
244.40
149.00
Miscellaneous Expenses
775.60
591.20
418.30
364.60
298.50
Bad debts /advances written off
1.00
1.00
0.30
39.40
Provision for doubtful debts
9.90
2.50
1.90
Losson disposal of fixed assets(net)
11.80
32.00
0.50
3.30
3.00
Losson foreign exchange fluctuations
22.20
6.60
17.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
753.90
536.00
414.30
352.50
238.40
Less: Expenses Capitalised
Total Expenditure
169870.30
116757.60
103127.70
61563.00
41725.80
Operating Profit (Excl OI)
7038.70
5162.50
3843.10
2918.70
2275.40
Other Income
225.60
56.10
38.10
15.80
52.00
Interest Received
11.20
12.90
6.60
4.50
27.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
41.10
22.80
11.80
0.40
22.80
Foreign Exchange Gains
95.40
1.90
0.60
Others
77.90
20.40
17.80
10.30
1.70
Operating Profit
7264.30
5218.60
3881.20
2934.50
2327.30
Interest
809.60
640.70
494.00
327.20
394.40
InterestonDebenture / Bonds
Interest on Term Loan
466.10
403.90
311.20
189.70
290.10
Intereston Fixed deposits
Bank Charges etc
96.00
77.30
66.70
56.70
51.60
Other Interest
247.50
159.50
116.10
80.80
52.60
PBDT
6454.70
4577.90
3387.20
2607.30
1932.90
Depreciation
1618.80
1146.30
839.50
437.20
365.30
Profit Before Taxation & Exceptional Items
4835.90
3431.60
2547.70
2170.10
1567.70
Exceptional Income / Expenses
Profit Before Tax
4938.30
3447.80
2547.10
2170.10
1567.70
Provision for Tax
1189.10
897.00
643.80
572.10
362.70
Current Income Tax
1150.50
876.60
635.80
546.40
406.60
Deferred Tax
12.30
26.90
4.60
40.20
-40.20
Other taxes
26.30
-6.50
3.40
-14.50
-3.70
Profit After Tax
3749.20
2550.80
1903.30
1598.00
1205.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-71.70
4.40
-1.60
Consolidated Net Profit
3677.50
2555.20
1901.70
1598.00
1205.00
Profit Balance B/F
9614.80
7178.50
5334.50
3736.50
2614.70
Appropriations
13292.30
9733.70
7236.20
5334.50
3819.70
Corporate dividend tax
9.50
Other Appropriation
178.70
118.90
57.70
27.30
Equity Dividend %
250.00
150.00
100.00
50.00
40.00
Earnings Per Share
61.00
43.00
32.00
27.00
104.00
Adjusted EPS
61.00
43.00
32.00
27.00
21.00