(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
83282.00
70680.00
56350.00
39377.00
Sales
82416.00
69912.00
55603.00
38851.00
Job Work/ Contract Receipts
Processing Charges / Service Income
324.00
314.00
269.00
335.00
Revenue from property development
Other Operational Income
542.00
454.00
478.00
191.00
Net Sales
83282.00
70680.00
56350.00
39377.00
Increase/Decrease in Stock
-59.00
-689.00
-989.00
-245.00
Raw Material Consumed
54596.00
47006.00
37082.00
25356.00
Opening Raw Materials
6882.00
5455.00
4673.00
5002.00
Purchases Raw Materials
53894.00
48433.00
37864.00
25027.00
Closing Raw Materials
6180.00
6882.00
5455.00
4673.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
316.00
288.00
228.00
158.00
Electricity & Power
316.00
288.00
228.00
158.00
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
13551.00
11831.00
9464.00
6535.00
Salaries, Wages & Bonus
11607.00
10028.00
7946.00
5510.00
Contributions to EPF & Pension Funds
620.00
531.00
416.00
228.00
Workmen and Staff Welfare Expenses
1200.00
1173.00
1006.00
733.00
Other Employees Cost
124.00
99.00
96.00
64.00
Other Manufacturing Expenses
2147.00
2032.00
1415.00
953.00
Sub-contracted / Out sourced services
Processing Charges
14.00
11.00
8.00
6.00
Repairs and Maintenance
870.00
905.00
714.00
487.00
Packing Material Consumed
Other Mfg Exp
1263.00
1116.00
693.00
460.00
General and Administration Expenses
1481.00
1352.00
1164.00
697.00
Rent , Rates & Taxes
194.00
175.00
148.00
127.00
Insurance
112.00
92.00
99.00
61.00
Professional and legal fees
572.00
521.00
449.00
339.00
Traveling and conveyance
118.00
161.00
127.00
170.00
Other Administration
603.00
564.00
468.00
170.00
Selling and Distribution Expenses
367.00
357.00
272.00
171.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
751.00
583.00
411.00
221.00
Bad debts /advances written off
Provision for doubtful debts
8.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
751.00
575.00
411.00
221.00
Less: Expenses Capitalised
Total Expenditure
73150.00
62760.00
49047.00
33846.00
Operating Profit (Excl OI)
10132.00
7920.00
7303.00
5531.00
Other Income
69.00
117.00
300.00
236.00
Interest Received
68.00
57.00
18.00
2.00
Profit on sale of Fixed Assets
1.00
7.00
2.00
5.00
Profits on sale of Investments
Foreign Exchange Gains
240.00
205.00
Others
0.00
53.00
40.00
24.00
Operating Profit
10201.00
8037.00
7603.00
5767.00
Interest
273.00
278.00
285.00
73.00
InterestonDebenture / Bonds
Interest on Term Loan
42.00
76.00
30.00
30.00
Intereston Fixed deposits
Bank Charges etc
5.00
3.00
52.00
33.00
Other Interest
226.00
199.00
203.00
10.00
PBDT
9928.00
7759.00
7318.00
5694.00
Depreciation
1473.00
1237.00
1055.00
374.00
Profit Before Taxation & Exceptional Items
8455.00
6522.00
6263.00
5320.00
Exceptional Income / Expenses
-654.00
Profit Before Tax
8455.00
6522.00
5609.00
5320.00
Provision for Tax
2072.00
1652.00
1502.00
1358.00
Current Income Tax
2144.00
1674.00
1626.00
1143.00
Deferred Tax
-72.00
-51.00
-124.00
215.00
Other taxes
0.00
29.00
0.00
0.00
Profit After Tax
6383.00
4870.00
4107.00
3962.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
6383.00
4870.00
4107.00
3962.00
Profit Balance B/F
4941.00
4045.00
-4.00
Appropriations
11324.00
8915.00
4103.00
3962.00
Other Appropriation
2920.00
3974.00
58.00
3966.00
Equity Dividend %
80.00
65.00
85.00
Earnings Per Share
1.00
1.00
1.00
3962.00
Adjusted EPS
1.00
1.00
1.00
2830.00