(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5689.70
5170.00
3682.30
2185.10
1963.40
Sales
5675.70
5157.30
3667.30
2171.80
1948.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4.60
2.70
1.90
2.60
2.40
Revenue from property development
Other Operational Income
9.50
9.90
13.20
10.70
12.90
Net Sales
5689.70
5170.00
3682.30
2185.10
1963.40
Increase/Decrease in Stock
-53.50
-26.80
-10.70
-9.00
20.00
Raw Material Consumed
3402.30
3286.60
2235.30
1338.00
1141.90
Opening Raw Materials
340.90
494.70
188.80
127.90
158.50
Purchases Raw Materials
3112.40
3107.10
2351.10
902.90
827.60
Closing Raw Materials
333.60
340.90
494.70
188.80
127.90
Other Direct Purchases / Brought in cost
282.60
25.70
190.20
496.00
283.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.50
15.80
10.80
6.70
5.10
Electricity & Power
17.50
15.80
10.80
6.70
5.10
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
211.60
183.80
135.80
88.60
87.30
Salaries, Wages & Bonus
194.60
168.90
125.40
83.80
80.70
Contributions to EPF & Pension Funds
6.30
5.80
4.90
2.90
3.80
Workmen and Staff Welfare Expenses
7.30
5.50
4.10
1.10
2.30
Other Employees Cost
3.40
3.70
1.40
0.70
0.50
Other Manufacturing Expenses
212.40
199.10
190.80
117.50
110.50
Sub-contracted / Out sourced services
Processing Charges
33.00
33.20
38.00
27.30
33.00
Repairs and Maintenance
28.10
25.50
18.80
11.90
5.60
Packing Material Consumed
139.20
132.50
126.70
76.70
69.50
Other Mfg Exp
11.90
7.90
7.40
1.60
2.40
General and Administration Expenses
157.60
130.70
142.60
89.80
109.40
Rent , Rates & Taxes
34.20
29.40
22.70
17.10
16.70
Insurance
8.60
9.30
7.10
5.30
7.20
Printing and stationery
3.10
2.40
2.90
Professional and legal fees
73.40
52.90
91.10
59.50
67.30
Traveling and conveyance
31.30
28.10
13.70
6.20
16.80
Other Administration
38.30
36.60
18.80
7.90
18.30
Selling and Distribution Expenses
186.20
188.40
219.10
100.40
98.20
Advertisement & Sales Promotion
6.20
2.80
3.80
2.50
2.20
Sales Commissions & Incentives
100.10
103.60
81.20
42.00
60.40
Freight and Forwarding
80.00
82.10
134.10
56.00
35.60
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
71.70
66.50
46.60
47.30
43.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.30
3.20
5.20
6.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.40
63.30
41.40
40.70
43.10
Less: Expenses Capitalised
Total Expenditure
4205.90
4044.00
2970.20
1779.40
1615.50
Operating Profit (Excl OI)
1483.80
1125.90
712.10
405.70
347.90
Other Income
165.40
73.00
55.20
174.90
16.10
Interest Received
19.50
10.50
9.40
15.50
5.90
Dividend Received
0.10
0.10
0.30
0.90
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Foreign Exchange Gains
13.10
21.30
10.20
5.00
5.00
Others
132.60
41.20
35.20
153.60
4.20
Operating Profit
1649.20
1199.00
767.20
580.60
363.90
Interest
13.30
8.20
9.20
7.20
6.30
InterestonDebenture / Bonds
Interest on Term Loan
3.50
2.00
2.80
1.70
1.30
Intereston Fixed deposits
Bank Charges etc
9.90
6.10
6.40
5.40
5.00
Other Interest
0.00
0.10
0.00
0.10
0.00
PBDT
1635.90
1190.80
758.00
573.40
357.60
Depreciation
60.20
42.80
25.10
14.70
11.70
Profit Before Taxation & Exceptional Items
1575.70
1148.00
732.90
558.60
346.00
Exceptional Income / Expenses
-126.30
Profit Before Tax
1575.70
1148.00
732.90
558.60
219.60
Provision for Tax
365.40
252.40
164.00
113.10
76.50
Current Income Tax
344.80
241.90
159.30
101.00
86.40
Deferred Tax
17.60
9.90
4.70
12.10
-7.40
Other taxes
3.10
0.60
0.00
0.00
-2.50
Profit After Tax
1210.20
895.50
568.90
445.60
143.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.20
-12.40
-17.20
-19.70
-12.30
Consolidated Net Profit
1198.10
883.20
551.70
425.90
130.80
Profit Balance B/F
3145.50
2306.60
1788.60
1368.50
1254.60
Appropriations
4343.60
3189.80
2340.40
1794.40
1385.30
Other Appropriation
-91.30
44.30
33.80
5.80
11.20
Equity Dividend %
80.00
40.00
20.00
15.00
3.00
Earnings Per Share
11.00
8.00
5.00
4.00
1.00
Adjusted EPS
11.00
8.00
5.00
4.00
1.00