(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
185483.00
140714.00
108179.00
85733.00
101009.00
Sales
184726.00
140250.00
107808.00
85433.00
100281.00
Job Work/ Contract Receipts
Processing Charges / Service Income
149.00
151.00
117.00
92.00
138.00
Revenue from property development
Other Operational Income
608.00
313.00
254.00
207.00
591.00
Net Sales
185483.00
140714.00
108179.00
85733.00
101009.00
Increase/Decrease in Stock
-12356.00
-12320.00
-5828.00
-3684.00
-775.00
Raw Material Consumed
170702.00
131042.00
97091.00
74825.00
84693.00
Opening Raw Materials
4602.00
5592.00
6797.00
4419.00
2910.00
Purchases Raw Materials
170995.00
130052.00
95886.00
77203.00
86202.00
Closing Raw Materials
4895.00
4602.00
5592.00
6797.00
4419.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
540.00
467.00
357.00
298.00
386.00
Electricity & Power
540.00
467.00
357.00
298.00
386.00
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
6064.00
4406.00
3543.00
3315.00
3572.00
Salaries, Wages & Bonus
5277.00
3916.00
3128.00
2952.00
3176.00
Contributions to EPF & Pension Funds
275.00
214.00
177.00
164.00
168.00
Workmen and Staff Welfare Expenses
296.00
187.00
147.00
116.00
142.00
Other Employees Cost
217.00
89.00
90.00
83.00
86.00
Other Manufacturing Expenses
740.00
652.00
492.00
394.00
537.00
Sub-contracted / Out sourced services
Repairs and Maintenance
510.00
438.00
333.00
275.00
358.00
Packing Material Consumed
213.00
197.00
141.00
108.00
166.00
Other Mfg Exp
17.00
18.00
17.00
11.00
13.00
General and Administration Expenses
1688.00
1327.00
954.00
949.00
1208.00
Rent , Rates & Taxes
672.00
577.00
425.00
472.00
613.00
Insurance
44.00
62.00
52.00
37.00
28.00
Printing and stationery
41.00
32.00
28.00
33.00
43.00
Professional and legal fees
285.00
173.00
83.00
104.00
78.00
Traveling and conveyance
517.00
347.00
219.00
167.00
298.00
Other Administration
646.00
483.00
366.00
303.00
447.00
Selling and Distribution Expenses
4103.00
3081.00
2482.00
1572.00
2926.00
Advertisement & Sales Promotion
3553.00
2881.00
2324.00
1460.00
2822.00
Sales Commissions & Incentives
523.00
160.00
129.00
97.00
93.00
Freight and Forwarding
27.00
40.00
29.00
16.00
11.00
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
416.00
410.00
565.00
1820.00
468.00
Bad debts /advances written off
2.00
36.00
56.00
51.00
Provision for doubtful debts
2.00
56.00
40.00
16.00
3.00
Losson disposal of fixed assets(net)
144.00
Losson foreign exchange fluctuations
6.00
38.00
104.00
32.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
406.00
280.00
468.00
1700.00
238.00
Less: Expenses Capitalised
Total Expenditure
171897.00
129065.00
99654.00
79489.00
93015.00
Operating Profit (Excl OI)
13586.00
11649.00
8525.00
6244.00
7994.00
Other Income
831.00
379.00
383.00
454.00
801.00
Interest Received
63.00
50.00
47.00
29.00
69.00
Profit on sale of Fixed Assets
13.00
5.00
3.00
1.00
13.00
Profits on sale of Investments
Provision Written Back
104.00
50.00
25.00
1.00
5.00
Foreign Exchange Gains
18.00
109.00
28.00
360.00
Others
633.00
165.00
280.00
423.00
354.00
Operating Profit
14417.00
12028.00
8908.00
6697.00
8795.00
Interest
3786.00
3535.00
3604.00
4055.00
4195.00
InterestonDebenture / Bonds
Interest on Term Loan
2154.00
2129.00
2272.00
2862.00
2780.00
Intereston Fixed deposits
Bank Charges etc
715.00
669.00
571.00
439.00
564.00
Other Interest
917.00
737.00
761.00
754.00
851.00
PBDT
10631.00
8494.00
5304.00
2643.00
4601.00
Depreciation
2743.00
2446.00
2316.00
2249.00
2392.00
Profit Before Taxation & Exceptional Items
7888.00
6048.00
2989.00
394.00
2209.00
Exceptional Income / Expenses
-333.00
Profit Before Tax
7888.00
5715.00
2989.00
394.00
2209.00
Provision for Tax
1925.00
1396.00
748.00
454.00
786.00
Current Income Tax
1979.00
1550.00
813.00
762.00
591.00
Deferred Tax
-56.00
-154.00
-65.00
-307.00
195.00
Other taxes
2.00
0.00
0.00
-1.00
0.00
Profit After Tax
5963.00
4319.00
2240.00
-61.00
1423.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
12.00
2.00
-2.00
7.00
Consolidated Net Profit
5973.00
4331.00
2242.00
-63.00
1430.00
Profit Balance B/F
8813.00
4482.00
2231.00
2447.00
1989.00
Appropriations
14786.00
8813.00
4473.00
2384.00
3419.00
Other Appropriation
515.00
-9.00
153.00
969.00
Equity Dividend %
12.00
5.00
Earnings Per Share
6.00
4.00
2.00
0.00
2.00
Adjusted EPS
6.00
4.00
2.00
0.00
2.00