(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
47357.10
47406.30
36235.70
27075.20
23837.40
Sales
46755.10
46668.90
35811.40
26768.90
23668.60
Job Work/ Contract Receipts
Processing Charges / Service Income
9.80
18.50
17.50
19.60
1.40
Revenue from property development
Other Operational Income
592.20
718.90
406.80
286.70
167.40
Net Sales
28000.30
28722.90
22936.30
17752.10
16131.20
Increase/Decrease in Stock
429.60
-433.50
-805.60
313.10
-306.90
Raw Material Consumed
14868.50
16807.60
16451.10
11625.20
11048.40
Opening Raw Materials
1519.30
2020.00
Purchases Raw Materials
5880.90
7046.40
Closing Raw Materials
1123.80
1519.30
Other Direct Purchases / Brought in cost
8592.20
9260.60
16451.10
11625.20
11048.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
935.70
1115.10
5.90
7.20
19.00
Electricity & Power
925.00
1103.30
5.90
7.20
19.00
Oil, Fuel & Natural gas
10.60
11.80
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
4305.00
4023.40
2310.30
1808.30
1773.60
Salaries, Wages & Bonus
3901.90
3644.40
2108.90
1647.50
1611.60
Contributions to EPF & Pension Funds
206.10
232.80
99.00
87.20
74.80
Workmen and Staff Welfare Expenses
197.00
146.20
102.40
73.60
87.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
685.40
751.60
135.80
97.70
93.80
Sub-contracted / Out sourced services
Repairs and Maintenance
161.70
129.50
58.50
46.20
45.50
Packing Material Consumed
335.70
415.20
75.30
50.70
47.00
Other Mfg Exp
188.00
206.90
2.00
0.80
1.30
General and Administration Expenses
960.70
995.10
635.00
411.80
492.60
Rent , Rates & Taxes
76.90
92.40
114.60
130.30
134.40
Insurance
140.40
79.20
96.30
33.10
23.80
Professional and legal fees
184.10
328.20
108.40
Traveling and conveyance
554.50
490.10
300.40
209.50
319.50
Other Administration
559.30
495.30
315.70
248.30
334.50
Selling and Distribution Expenses
2890.00
2635.90
2083.60
1696.60
1786.50
Advertisement & Sales Promotion
1449.70
1164.50
914.80
748.40
929.60
Sales Commissions & Incentives
16.30
36.70
33.50
31.80
Freight and Forwarding
1281.10
1244.50
960.80
774.40
736.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
159.20
210.60
171.30
140.30
88.60
Miscellaneous Expenses
548.30
373.10
372.00
361.10
342.50
Bad debts /advances written off
0.10
0.80
0.50
3.30
Provision for doubtful debts
226.40
135.00
170.70
127.10
0.20
Losson disposal of fixed assets(net)
0.20
0.80
11.70
3.80
2.30
Losson foreign exchange fluctuations
3.40
3.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
321.60
234.00
188.90
229.70
333.40
Less: Expenses Capitalised
Total Expenditure
25623.10
26268.30
21188.10
16321.10
15249.70
Operating Profit (Excl OI)
2377.20
2454.60
1748.30
1431.10
881.60
Other Income
371.60
356.10
293.00
180.70
243.10
Interest Received
5.30
5.60
2.60
8.40
4.90
Profit on sale of Fixed Assets
2.30
2.50
1.00
1.10
0.70
Profits on sale of Investments
0.10
13.80
0.10
0.00
Provision Written Back
0.50
0.60
0.00
0.00
Foreign Exchange Gains
11.70
9.80
Others
351.80
337.40
275.60
171.00
237.50
Operating Profit
2748.80
2810.70
2041.20
1611.80
1124.70
Interest
951.00
771.00
204.20
294.90
333.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
951.00
771.00
204.20
294.90
333.10
PBDT
1797.80
2039.60
1837.10
1316.90
791.60
Depreciation
1230.40
1009.80
393.40
392.70
459.90
Profit Before Taxation & Exceptional Items
567.40
1029.90
1443.70
924.10
331.70
Exceptional Income / Expenses
1008.60
Profit Before Tax
567.40
1029.90
2452.30
924.10
331.70
Provision for Tax
199.90
365.30
417.40
375.70
100.60
Current Income Tax
358.30
341.30
446.20
366.90
183.00
Deferred Tax
-223.50
59.90
5.70
51.60
-82.50
Other taxes
65.00
-36.00
-34.50
-42.70
0.00
Profit After Tax
367.60
664.60
2034.90
548.40
231.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.60
-4.60
Share of Associate
-91.20
-89.10
-18.10
Consolidated Net Profit
257.80
570.90
2016.80
548.40
231.10
Profit Balance B/F
4624.70
4113.10
2154.10
1616.50
1436.80
Appropriations
4882.50
4684.00
4170.90
2164.90
1667.90
Other Appropriation
36.10
59.30
21.70
10.80
51.40
Equity Dividend %
20.00
25.00
25.00
15.00
8.00
Earnings Per Share
4.00
8.00
28.00
8.00
3.00
Adjusted EPS
3.00
8.00
27.00
7.00
3.00