(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14195.60
15388.30
9242.00
7362.00
Sales
13653.00
14984.60
9093.00
7223.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
542.60
403.70
149.00
140.00
Net Sales
14195.60
15388.30
9242.00
7362.00
Increase/Decrease in Stock
-578.10
-43.50
-41.00
-59.00
Raw Material Consumed
12477.40
13284.30
7985.00
6550.00
Opening Raw Materials
2555.20
2435.00
1130.00
873.00
Purchases Raw Materials
12460.10
13108.10
9289.00
6807.00
Closing Raw Materials
2822.00
2555.20
2435.00
1130.00
Other Direct Purchases / Brought in cost
284.20
296.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.30
102.10
52.00
35.00
Electricity & Power
110.30
102.10
52.00
35.00
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
482.00
333.80
233.00
170.00
Salaries, Wages & Bonus
403.60
294.50
207.00
154.00
Contributions to EPF & Pension Funds
18.50
14.70
12.00
8.00
Workmen and Staff Welfare Expenses
24.60
17.80
8.00
3.00
Other Employees Cost
35.20
6.70
5.00
4.00
Other Manufacturing Expenses
331.70
408.70
216.00
148.00
Sub-contracted / Out sourced services
Processing Charges
251.20
336.70
168.00
99.00
Repairs and Maintenance
24.40
37.50
22.00
29.00
Packing Material Consumed
Other Mfg Exp
56.10
34.60
26.00
19.00
General and Administration Expenses
93.40
60.30
51.00
29.00
Rent , Rates & Taxes
13.90
10.80
17.00
3.00
Insurance
20.90
17.00
11.00
10.00
Professional and legal fees
49.40
26.30
18.00
16.00
Other Administration
9.20
6.20
5.00
1.00
Selling and Distribution Expenses
31.40
95.80
1.00
0.00
Advertisement & Sales Promotion
31.40
95.80
1.00
0.00
Sales Commissions & Incentives
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
86.10
121.60
57.00
69.00
Bad debts /advances written off
0.20
1.40
3.00
20.00
Provision for doubtful debts
1.60
26.20
4.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
37.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
84.30
56.70
52.00
46.00
Less: Expenses Capitalised
Total Expenditure
13034.10
14363.10
8554.00
6942.00
Operating Profit (Excl OI)
1161.50
1025.20
688.00
420.00
Other Income
89.50
14.20
32.00
34.00
Interest Received
38.50
12.70
11.00
5.00
Profit on sale of Fixed Assets
1.10
0.00
1.00
Profits on sale of Investments
Provision Written Back
0.70
0.60
2.00
12.00
Foreign Exchange Gains
48.70
19.00
14.00
Operating Profit
1251.00
1039.50
720.00
454.00
Interest
389.50
314.60
294.00
256.00
InterestonDebenture / Bonds
Interest on Term Loan
103.50
84.10
71.00
48.00
Intereston Fixed deposits
Bank Charges etc
15.50
21.80
20.00
6.00
Other Interest
270.50
208.70
203.00
201.00
PBDT
861.50
724.90
426.00
199.00
Depreciation
354.80
260.80
163.00
90.00
Profit Before Taxation & Exceptional Items
506.70
464.10
263.00
109.00
Exceptional Income / Expenses
-15.50
Profit Before Tax
492.00
440.50
263.00
109.00
Provision for Tax
138.30
120.70
89.00
31.00
Current Income Tax
86.30
104.50
77.00
28.00
Deferred Tax
49.50
15.50
11.00
2.00
Other taxes
2.40
0.80
0.00
2.00
Profit After Tax
353.70
319.70
174.00
78.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
353.70
319.70
174.00
78.00
Profit Balance B/F
698.40
380.90
207.00
129.00
Appropriations
1052.20
700.60
382.00
207.00
Other Appropriation
2.10
2.20
1.00
0.00
Earnings Per Share
4.00
6.00
3.00
2.00
Adjusted EPS
4.00
6.00
3.00
2.00