(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36437.30
20682.50
11783.50
9957.50
Sales
36144.60
20494.20
11647.70
9889.30
Job Work/ Contract Receipts
93.10
12.70
5.20
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
199.60
175.50
130.60
67.70
Net Sales
36437.30
20682.50
11783.50
9957.50
Increase/Decrease in Stock
-170.50
-56.10
-200.40
19.90
Raw Material Consumed
28460.50
15800.80
9168.90
7396.30
Opening Raw Materials
3868.60
2227.10
1674.70
1069.20
Purchases Raw Materials
32838.00
17442.30
7494.20
8001.70
Closing Raw Materials
8246.10
3868.60
1674.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
479.40
335.10
251.80
237.00
Electricity & Power
479.40
335.10
251.80
237.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
514.10
419.50
338.30
262.00
Salaries, Wages & Bonus
461.90
377.40
307.10
241.70
Contributions to EPF & Pension Funds
13.30
9.00
6.50
6.90
Workmen and Staff Welfare Expenses
39.00
33.10
24.70
13.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1642.10
1180.20
766.30
660.00
Sub-contracted / Out sourced services
Processing Charges
1340.20
963.00
592.50
561.60
Repairs and Maintenance
121.10
77.60
52.10
49.10
Packing Material Consumed
Other Mfg Exp
180.80
139.60
121.70
49.40
General and Administration Expenses
381.80
295.80
177.80
173.80
Rent , Rates & Taxes
50.80
37.20
15.00
29.60
Insurance
15.20
9.80
6.70
4.30
Printing and stationery
4.10
3.50
3.90
3.00
Professional and legal fees
160.70
98.70
55.80
58.00
Traveling and conveyance
69.60
68.30
36.60
15.20
Other Administration
151.10
146.60
96.30
78.80
Selling and Distribution Expenses
111.30
70.50
107.30
102.60
Advertisement & Sales Promotion
4.50
2.00
0.60
2.30
Sales Commissions & Incentives
Freight and Forwarding
89.50
57.10
98.60
93.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
17.30
11.40
8.10
7.00
Miscellaneous Expenses
126.10
116.00
32.60
42.40
Bad debts /advances written off
0.00
0.90
Provision for doubtful debts
10.90
16.00
4.30
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
115.20
100.10
27.40
41.00
Less: Expenses Capitalised
Total Expenditure
31544.90
18161.80
10642.50
8894.20
Operating Profit (Excl OI)
4892.50
2520.60
1141.10
1063.30
Other Income
245.50
50.90
33.90
18.30
Interest Received
122.20
36.10
14.20
8.90
Dividend Received
0.20
0.20
0.10
Profit on sale of Fixed Assets
2.20
4.30
1.00
0.30
Profits on sale of Investments
Provision Written Back
0.00
16.30
8.60
Foreign Exchange Gains
41.90
0.20
0.90
Operating Profit
5137.90
2571.50
1175.00
1081.60
Interest
410.00
288.90
181.70
211.20
InterestonDebenture / Bonds
Interest on Term Loan
19.50
38.00
42.30
65.10
Intereston Fixed deposits
Bank Charges etc
224.30
81.50
62.30
28.20
Other Interest
166.20
169.40
77.10
117.80
PBDT
4727.90
2282.60
993.30
870.40
Depreciation
281.60
249.80
233.80
211.80
Profit Before Taxation & Exceptional Items
4446.30
2032.90
759.50
658.60
Exceptional Income / Expenses
Profit Before Tax
4419.10
2004.90
756.40
657.90
Provision for Tax
1108.90
798.20
259.90
124.00
Current Income Tax
1095.20
229.80
Deferred Tax
13.70
571.60
259.90
121.30
Other taxes
0.00
-3.20
259.90
124.00
Profit After Tax
3310.20
1206.80
496.50
534.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
5.40
1.10
0.20
0.00
Consolidated Net Profit
3315.60
1207.90
496.80
534.00
Profit Balance B/F
3981.80
2774.90
2278.00
1748.70
Appropriations
7297.40
3982.80
2774.80
2282.70
Other Appropriation
187.50
1.00
-0.20
4.70
Equity Dividend %
6.00
5.00
Earnings Per Share
8.00
3.00
1.00
1.00
Adjusted EPS
8.00
3.00
1.00
1.00