(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
21799.20
16631.50
15628.00
11653.40
14204.30
Sales
21746.20
16587.90
15573.70
11616.30
14158.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
53.00
43.60
54.40
37.20
46.10
Net Sales
21799.20
16631.50
15628.00
11653.40
14204.30
Increase/Decrease in Stock
-724.80
-285.30
-210.70
-52.50
-30.40
Raw Material Consumed
13880.30
10613.10
9563.70
6893.30
8385.30
Opening Raw Materials
943.50
899.20
644.40
661.50
658.20
Purchases Raw Materials
9361.70
5773.80
5855.00
4272.10
5455.40
Closing Raw Materials
1466.10
943.50
899.20
644.40
661.50
Other Direct Purchases / Brought in cost
5041.30
4883.50
3963.50
2604.10
2933.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
692.40
213.90
244.60
207.30
230.20
Electricity & Power
692.40
213.90
244.60
207.30
230.20
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
2790.80
2174.80
1933.00
1494.60
1629.20
Salaries, Wages & Bonus
2503.60
1838.30
1625.80
1343.80
1455.90
Contributions to EPF & Pension Funds
104.40
82.70
74.90
61.80
92.40
Workmen and Staff Welfare Expenses
57.20
42.50
58.50
46.60
45.60
Other Employees Cost
125.60
211.30
173.80
42.50
35.20
Other Manufacturing Expenses
392.70
294.40
270.20
205.30
271.40
Sub-contracted / Out sourced services
Repairs and Maintenance
180.60
147.60
138.70
102.30
132.80
Packing Material Consumed
Other Mfg Exp
212.10
146.80
131.50
103.00
138.60
General and Administration Expenses
577.60
410.30
385.30
334.30
371.50
Rent , Rates & Taxes
162.30
93.40
81.00
106.90
124.00
Insurance
66.40
49.50
62.60
79.40
51.80
Professional and legal fees
114.50
83.80
64.00
59.40
67.60
Traveling and conveyance
213.80
164.90
159.80
75.20
112.60
Other Administration
234.40
183.60
177.60
88.70
128.00
Selling and Distribution Expenses
2044.90
1395.30
1627.90
1176.90
1505.60
Advertisement & Sales Promotion
812.90
516.80
521.40
337.20
511.00
Sales Commissions & Incentives
24.10
21.40
70.70
89.60
78.40
Freight and Forwarding
1207.00
852.90
740.70
561.10
656.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
4.20
295.10
189.00
259.40
Miscellaneous Expenses
277.50
276.00
311.40
243.20
285.30
Bad debts /advances written off
20.00
2.40
2.30
16.20
17.20
Provision for doubtful debts
-10.70
21.20
22.60
Losson disposal of fixed assets(net)
7.70
5.20
Losson foreign exchange fluctuations
6.80
54.40
39.10
6.70
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
261.40
219.20
248.80
212.60
240.20
Less: Expenses Capitalised
Total Expenditure
19931.30
15092.50
14125.40
10502.50
12648.00
Operating Profit (Excl OI)
1867.90
1538.90
1502.60
1150.90
1556.30
Other Income
138.50
174.80
99.00
83.90
20.40
Interest Received
18.20
26.20
50.70
34.60
6.80
Profit on sale of Fixed Assets
61.60
0.70
4.30
Profits on sale of Investments
Provision Written Back
8.50
117.70
11.90
31.80
7.80
Foreign Exchange Gains
2.20
Others
50.30
30.20
32.10
17.50
3.70
Operating Profit
2006.40
1713.80
1601.60
1234.80
1576.70
Interest
433.50
90.80
119.30
166.50
207.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.20
16.50
13.60
16.50
9.00
Other Interest
411.30
74.30
105.70
150.00
199.00
PBDT
1572.90
1623.00
1482.30
1068.30
1368.80
Depreciation
545.20
259.80
258.50
230.80
257.20
Profit Before Taxation & Exceptional Items
1027.80
1363.20
1223.90
837.50
1111.60
Exceptional Income / Expenses
135.30
96.20
-499.70
Profit Before Tax
1149.90
1251.90
1249.90
813.80
607.00
Provision for Tax
297.50
191.80
302.60
204.70
134.40
Current Income Tax
346.90
137.80
310.90
160.60
194.60
Deferred Tax
-49.40
54.00
-9.80
40.00
-60.10
Other taxes
0.00
0.00
1.50
4.10
0.00
Profit After Tax
852.40
1060.10
947.30
609.10
472.50
Extra items
-152.90
-145.80
0.00
0.00
0.00
Consolidated Net Profit
699.60
914.30
947.30
609.10
472.50
Profit Balance B/F
5964.90
5107.90
4206.70
3643.70
3241.00
Appropriations
6664.50
6022.20
5153.90
4252.80
3713.50
Other Appropriation
57.50
57.30
46.10
46.10
69.80
Equity Dividend %
50.00
50.00
50.00
40.00
40.00
Earnings Per Share
6.00
7.00
8.00
5.00
4.00
Adjusted EPS
6.00
7.00
8.00
5.00
4.00