(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10837.00
9401.00
8084.00
4116.00
3740.00
Sales
10663.00
9347.00
8021.00
4078.00
3707.00
Job Work/ Contract Receipts
Processing Charges / Service Income
130.00
44.00
55.00
27.00
23.00
Revenue from property development
Other Operational Income
43.00
10.00
8.00
11.00
11.00
Net Sales
10813.00
9264.00
8005.00
4107.00
3733.00
Increase/Decrease in Stock
-33.00
2.00
55.00
16.00
-78.00
Raw Material Consumed
5827.00
5525.00
5240.00
2714.00
2314.00
Opening Raw Materials
575.00
667.00
555.00
392.00
219.00
Purchases Raw Materials
5580.00
4985.00
4964.00
2801.00
2458.00
Closing Raw Materials
684.00
575.00
667.00
555.00
392.00
Other Direct Purchases / Brought in cost
355.00
448.00
388.00
76.00
29.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
204.00
95.00
79.00
55.00
55.00
Electricity & Power
204.00
95.00
79.00
55.00
55.00
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
907.00
548.00
405.00
223.00
202.00
Salaries, Wages & Bonus
837.00
503.00
371.00
204.00
185.00
Contributions to EPF & Pension Funds
51.00
32.00
24.00
13.00
11.00
Workmen and Staff Welfare Expenses
20.00
13.00
10.00
6.00
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1777.00
1522.00
1007.00
433.00
639.00
Sub-contracted / Out sourced services
85.00
22.00
32.00
9.00
4.00
Repairs and Maintenance
65.00
38.00
38.00
20.00
17.00
Packing Material Consumed
1490.00
1389.00
885.00
377.00
601.00
Other Mfg Exp
137.00
73.00
53.00
27.00
17.00
General and Administration Expenses
300.00
234.00
152.00
86.00
73.00
Rent , Rates & Taxes
50.00
51.00
20.00
11.00
15.00
Insurance
16.00
11.00
7.00
6.00
1.00
Printing and stationery
11.00
7.00
7.00
5.00
5.00
Professional and legal fees
-11.00
-1.00
6.00
3.00
1.00
Traveling and conveyance
90.00
66.00
26.00
9.00
10.00
Other Administration
234.00
166.00
112.00
60.00
51.00
Selling and Distribution Expenses
157.00
142.00
69.00
22.00
8.00
Advertisement & Sales Promotion
15.00
9.00
9.00
Sales Commissions & Incentives
100.00
94.00
44.00
16.00
6.00
Freight and Forwarding
42.00
39.00
16.00
6.00
3.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
131.00
59.00
38.00
13.00
9.00
Bad debts /advances written off
5.00
4.00
1.00
2.00
Provision for doubtful debts
14.00
1.00
7.00
5.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
111.00
54.00
30.00
6.00
9.00
Less: Expenses Capitalised
Total Expenditure
9269.00
8127.00
7045.00
3562.00
3224.00
Operating Profit (Excl OI)
1545.00
1136.00
960.00
545.00
509.00
Other Income
125.00
92.00
29.00
14.00
13.00
Interest Received
37.00
7.00
1.00
2.00
2.00
Profit on sale of Fixed Assets
0.00
3.00
2.00
Profits on sale of Investments
Provision Written Back
28.00
22.00
Foreign Exchange Gains
42.00
32.00
17.00
4.00
10.00
Others
17.00
28.00
10.00
5.00
1.00
Operating Profit
1669.00
1228.00
989.00
559.00
522.00
Interest
215.00
200.00
57.00
39.00
46.00
InterestonDebenture / Bonds
Interest on Term Loan
140.00
98.00
48.00
32.00
40.00
Intereston Fixed deposits
Bank Charges etc
3.00
10.00
4.00
3.00
3.00
Other Interest
72.00
92.00
5.00
4.00
3.00
PBDT
1455.00
1029.00
932.00
519.00
476.00
Depreciation
160.00
111.00
75.00
56.00
101.00
Profit Before Taxation & Exceptional Items
1295.00
918.00
857.00
463.00
375.00
Exceptional Income / Expenses
Profit Before Tax
1295.00
918.00
857.00
463.00
375.00
Provision for Tax
352.00
238.00
218.00
118.00
96.00
Current Income Tax
293.00
223.00
217.00
115.00
92.00
Deferred Tax
59.00
20.00
0.00
3.00
4.00
Other taxes
0.00
-4.00
1.00
0.00
0.00
Profit After Tax
943.00
680.00
640.00
345.00
279.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.00
-1.00
0.00
Consolidated Net Profit
943.00
680.00
638.00
344.00
279.00
Profit Balance B/F
2285.00
1966.00
1328.00
984.00
705.00
Appropriations
3228.00
2645.00
1966.00
1328.00
984.00
Other Appropriation
-19.00
361.00
Earnings Per Share
16.00
14.00
532.00
287.00
232.00
Adjusted EPS
16.00
14.00
13.00
7.00
6.00