(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
33011.50
29991.00
21916.40
Sales
32926.10
29914.60
21847.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
85.40
76.40
68.50
Net Sales
33011.50
29991.00
21916.40
Increase/Decrease in Stock
-273.10
-388.00
-444.60
Raw Material Consumed
17369.20
16847.60
11918.40
Opening Raw Materials
2000.60
2440.80
1896.40
Purchases Raw Materials
15179.50
12912.40
10654.30
Closing Raw Materials
1828.40
2000.60
2440.80
Other Direct Purchases / Brought in cost
2017.50
3495.00
1808.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
54.70
55.20
44.00
Electricity & Power
54.70
55.20
44.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1507.00
1352.10
1167.80
Salaries, Wages & Bonus
1333.80
1192.60
1055.70
Contributions to EPF & Pension Funds
50.60
45.30
41.00
Workmen and Staff Welfare Expenses
83.60
58.30
32.70
Other Employees Cost
39.00
55.90
38.30
Other Manufacturing Expenses
2973.50
2734.80
2123.50
Sub-contracted / Out sourced services
Processing Charges
122.80
111.30
98.10
Repairs and Maintenance
114.60
101.90
83.40
Packing Material Consumed
2364.90
2217.10
1646.90
Other Mfg Exp
371.10
304.50
295.00
General and Administration Expenses
569.60
449.80
264.30
Rent , Rates & Taxes
95.00
81.50
60.50
Professional and legal fees
203.30
119.30
70.10
Traveling and conveyance
165.90
146.50
65.90
Other Administration
211.90
187.10
98.40
Selling and Distribution Expenses
6369.50
5305.00
3825.10
Advertisement & Sales Promotion
4588.30
3815.60
2741.30
Sales Commissions & Incentives
53.80
42.10
32.90
Freight and Forwarding
1727.40
1447.30
1050.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
250.20
215.90
163.30
Bad debts /advances written off
19.00
9.70
0.40
Provision for doubtful debts
35.50
28.50
16.00
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
195.70
177.10
146.90
Less: Expenses Capitalised
Total Expenditure
28820.50
26572.40
19061.80
Operating Profit (Excl OI)
4191.00
3418.60
2854.60
Other Income
702.30
480.90
442.20
Interest Received
651.40
418.00
433.20
Profit on sale of Fixed Assets
5.50
0.10
Profits on sale of Investments
Provision Written Back
19.00
9.70
0.40
Operating Profit
4893.30
3899.60
3296.80
Interest
261.10
376.40
96.20
InterestonDebenture / Bonds
Interest on Term Loan
195.50
101.70
15.70
Intereston Fixed deposits
Bank Charges etc
26.50
26.10
28.40
Other Interest
39.10
248.60
52.10
PBDT
4632.20
3523.20
3200.60
Depreciation
507.40
396.10
357.20
Profit Before Taxation & Exceptional Items
4124.80
3127.00
2843.40
Exceptional Income / Expenses
Profit Before Tax
4123.00
3127.10
2843.20
Provision for Tax
1042.80
804.00
732.60
Current Income Tax
1090.80
819.70
745.50
Deferred Tax
-44.40
-15.70
-12.90
Profit After Tax
3080.20
2323.00
2110.60
Consolidated Net Profit
3079.60
2323.00
2110.60
Profit Balance B/F
9579.20
7611.50
6051.50
Appropriations
12658.80
9934.60
8162.10
General Reserves
100.00
100.00
100.00
Other Appropriation
1228.50
255.40
450.60
Equity Dividend %
1800.00
1250.00
250.00
Earnings Per Share
63.00
47.00
42.00
Adjusted EPS
63.00
47.00
42.00