(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
48180.00
32121.00
30845.00
17081.00
23746.00
Sales
48180.00
32121.00
30845.00
17081.00
23746.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
48133.00
32092.00
30832.00
17075.00
23728.00
Increase/Decrease in Stock
-1117.00
82.00
-99.00
305.00
-638.00
Raw Material Consumed
41386.00
24603.00
24214.00
13359.00
19758.00
Opening Raw Materials
2.00
Purchases Raw Materials
41386.00
24603.00
24214.00
13359.00
19757.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
764.00
596.00
600.00
287.00
422.00
Electricity & Power
764.00
596.00
600.00
287.00
422.00
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
1440.00
965.00
1057.00
586.00
760.00
Salaries, Wages & Bonus
1406.00
936.00
1039.00
566.00
744.00
Contributions to EPF & Pension Funds
10.00
13.00
9.00
8.00
9.00
Workmen and Staff Welfare Expenses
12.00
7.00
4.00
8.00
4.00
Other Employees Cost
12.00
9.00
5.00
4.00
3.00
Other Manufacturing Expenses
1369.00
1345.00
843.00
511.00
1046.00
Sub-contracted / Out sourced services
Repairs and Maintenance
176.00
212.00
227.00
132.00
215.00
Packing Material Consumed
557.00
523.00
405.00
220.00
327.00
Other Mfg Exp
635.00
610.00
210.00
159.00
505.00
General and Administration Expenses
404.00
208.00
281.00
200.00
305.00
Rent , Rates & Taxes
111.00
62.00
60.00
18.00
12.00
Insurance
30.00
10.00
11.00
6.00
8.00
Printing and stationery
4.00
3.00
9.00
6.00
4.00
Professional and legal fees
141.00
44.00
46.00
12.00
21.00
Traveling and conveyance
31.00
37.00
6.00
4.00
29.00
Other Administration
118.00
89.00
156.00
159.00
261.00
Selling and Distribution Expenses
2374.00
2571.00
2648.00
783.00
1578.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
546.00
424.00
390.00
76.00
325.00
Freight and Forwarding
1828.00
2147.00
2076.00
619.00
1106.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
183.00
88.00
147.00
Miscellaneous Expenses
148.00
146.00
51.00
51.00
130.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
31.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
148.00
146.00
51.00
20.00
130.00
Less: Expenses Capitalised
Total Expenditure
46767.00
30516.00
29594.00
16082.00
23361.00
Operating Profit (Excl OI)
1366.00
1576.00
1237.00
993.00
367.00
Other Income
487.00
469.00
558.00
129.00
438.00
Interest Received
35.00
65.00
20.00
9.00
5.00
Profit on sale of Fixed Assets
54.00
1.00
0.00
1.00
Profits on sale of Investments
Provision Written Back
11.00
18.00
3.00
6.00
Foreign Exchange Gains
95.00
309.00
442.00
395.00
Others
291.00
94.00
78.00
116.00
32.00
Operating Profit
1853.00
2045.00
1795.00
1122.00
805.00
Interest
173.00
133.00
103.00
64.00
82.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
37.00
21.00
37.00
26.00
19.00
Other Interest
136.00
112.00
66.00
39.00
64.00
PBDT
1679.00
1912.00
1693.00
1058.00
722.00
Depreciation
348.00
176.00
107.00
83.00
100.00
Profit Before Taxation & Exceptional Items
1332.00
1736.00
1586.00
975.00
622.00
Exceptional Income / Expenses
Profit Before Tax
1332.00
1736.00
1586.00
975.00
622.00
Provision for Tax
326.00
501.00
421.00
259.00
163.00
Current Income Tax
399.00
521.00
412.00
235.00
191.00
Deferred Tax
-73.00
-20.00
-1.00
23.00
-28.00
Other taxes
0.00
0.00
10.00
0.00
0.00
Profit After Tax
1006.00
1235.00
1165.00
716.00
459.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
-31.00
-17.00
0.00
0.00
Consolidated Net Profit
1006.00
1204.00
1148.00
716.00
459.00
Profit Balance B/F
4156.00
3047.00
1899.00
1174.00
718.00
Appropriations
5162.00
4251.00
3047.00
1890.00
1177.00
Other Appropriation
186.00
95.00
3.00
Equity Dividend %
30.00
30.00
Earnings Per Share
2.00
25.00
24.00
192.00
123.00
Adjusted EPS
2.00
3.00
2.00
2.00
1.00