(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10000.00
9542.00
5846.00
2979.90
7251.50
Sales
9904.00
9441.00
5760.00
2905.70
7148.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
1.00
0.70
0.10
Revenue from property development
Other Operational Income
97.00
101.00
85.00
73.50
103.40
Net Sales
9787.00
9427.00
5774.00
2979.90
7251.50
Increase/Decrease in Stock
-188.00
-55.00
-302.00
155.60
-134.00
Raw Material Consumed
5045.00
5143.00
3383.00
1508.60
4454.70
Opening Raw Materials
947.00
715.00
487.00
519.80
548.20
Purchases Raw Materials
4904.00
5314.00
3564.00
1428.40
3143.30
Closing Raw Materials
878.00
947.00
715.00
487.20
519.80
Other Direct Purchases / Brought in cost
72.00
62.00
47.00
47.60
1283.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
216.00
202.00
143.00
86.30
132.70
Electricity & Power
216.00
202.00
143.00
86.30
132.70
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
1458.00
1173.00
878.00
583.90
1032.30
Salaries, Wages & Bonus
1347.00
1094.00
819.00
550.30
969.00
Contributions to EPF & Pension Funds
97.00
69.00
51.00
29.10
54.30
Workmen and Staff Welfare Expenses
13.00
11.00
8.00
4.50
9.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
573.00
484.00
326.00
163.80
327.40
Sub-contracted / Out sourced services
Processing Charges
395.00
331.00
202.00
98.90
206.90
Repairs and Maintenance
79.00
71.00
59.00
29.50
45.80
Packing Material Consumed
Other Mfg Exp
99.00
81.00
65.00
35.50
74.80
General and Administration Expenses
285.00
239.00
137.00
99.10
234.50
Rent , Rates & Taxes
1.00
2.00
0.00
0.10
9.90
Insurance
13.00
12.00
9.00
9.90
11.20
Printing and stationery
6.00
4.00
3.00
1.70
3.50
Professional and legal fees
68.00
53.00
29.00
19.60
74.10
Traveling and conveyance
131.00
111.00
66.00
44.70
105.00
Other Administration
198.00
167.00
96.00
67.70
135.70
Selling and Distribution Expenses
458.00
356.00
191.00
105.50
252.20
Advertisement & Sales Promotion
188.00
121.00
46.00
18.00
96.50
Sales Commissions & Incentives
43.00
19.00
5.00
4.40
8.80
Freight and Forwarding
224.00
214.00
138.00
80.10
144.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.00
3.00
2.00
3.00
2.80
Miscellaneous Expenses
23.00
48.00
38.00
44.80
8.20
Bad debts /advances written off
Provision for doubtful debts
10.00
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.00
38.00
36.00
44.80
8.20
Less: Expenses Capitalised
Total Expenditure
7870.00
7590.00
4795.00
2747.50
6308.20
Operating Profit (Excl OI)
1918.00
1837.00
979.00
232.40
943.40
Other Income
145.00
116.00
102.00
128.80
53.40
Interest Received
68.00
6.00
7.00
30.70
1.90
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
3.00
Foreign Exchange Gains
69.00
86.00
50.00
Others
8.00
25.00
41.00
98.20
51.50
Operating Profit
2063.00
1953.00
1081.00
361.20
996.80
Interest
107.00
102.00
103.00
115.20
159.50
InterestonDebenture / Bonds
Interest on Term Loan
55.00
37.00
21.00
38.30
67.40
Intereston Fixed deposits
Bank Charges etc
25.00
41.00
3.00
69.30
82.40
Other Interest
26.00
23.00
79.00
7.60
9.70
PBDT
1956.00
1852.00
978.00
246.00
837.20
Depreciation
368.00
273.00
244.00
224.30
235.90
Profit Before Taxation & Exceptional Items
1588.00
1578.00
734.00
21.70
601.40
Exceptional Income / Expenses
Profit Before Tax
1588.00
1578.00
734.00
21.70
601.40
Provision for Tax
403.00
408.00
183.00
12.00
222.00
Current Income Tax
416.00
405.00
191.00
2.70
205.60
Deferred Tax
-12.00
2.00
-8.00
9.20
15.70
Other taxes
0.00
1.00
0.00
0.10
0.70
Profit After Tax
1185.00
1170.00
552.00
9.70
379.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
1.00
Consolidated Net Profit
1190.00
1172.00
552.00
9.70
379.40
Profit Balance B/F
3913.00
2780.00
2217.00
2207.50
1828.20
Appropriations
5103.00
3952.00
2769.00
2217.20
2207.50
Other Appropriation
39.00
-1.00
Earnings Per Share
11.00
13.00
24.00
0.00
16.00
Adjusted EPS
11.00
13.00
24.00
0.00
16.00