(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14075.00
12115.00
7705.00
6038.00
5492.00
Sales
13698.00
11908.00
7661.00
5905.00
5320.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
377.00
208.00
44.00
133.00
172.00
Net Sales
13798.00
11771.00
7705.00
6038.00
5492.00
Increase/Decrease in Stock
-1914.00
-649.00
-150.00
-346.00
4.00
Raw Material Consumed
13269.00
10062.00
6497.00
5483.00
4724.00
Opening Raw Materials
4.00
4.00
4.00
Purchases Raw Materials
13290.00
10062.00
6497.00
Closing Raw Materials
25.00
4.00
4.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
5483.00
4724.00
Power & Fuel Cost
74.00
81.00
46.00
36.00
27.00
Electricity & Power
74.00
81.00
46.00
36.00
27.00
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
293.00
247.00
194.00
150.00
83.00
Salaries, Wages & Bonus
273.00
206.00
168.00
137.00
72.00
Contributions to EPF & Pension Funds
10.00
8.00
7.00
5.00
5.00
Workmen and Staff Welfare Expenses
10.00
33.00
19.00
7.00
7.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
279.00
377.00
191.00
68.00
102.00
Sub-contracted / Out sourced services
Processing Charges
172.00
264.00
165.00
25.00
34.00
Repairs and Maintenance
12.00
16.00
11.00
7.00
8.00
Packing Material Consumed
Other Mfg Exp
95.00
97.00
15.00
36.00
61.00
General and Administration Expenses
67.00
46.00
48.00
47.00
36.00
Rent , Rates & Taxes
4.00
2.00
6.00
10.00
2.00
Insurance
15.00
11.00
8.00
6.00
4.00
Professional and legal fees
19.00
15.00
15.00
15.00
14.00
Traveling and conveyance
18.00
9.00
7.00
10.00
8.00
Other Administration
29.00
17.00
20.00
15.00
15.00
Selling and Distribution Expenses
644.00
610.00
358.00
307.00
224.00
Advertisement & Sales Promotion
34.00
15.00
6.00
6.00
6.00
Sales Commissions & Incentives
19.00
Freight and Forwarding
205.00
247.00
236.00
113.00
78.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
385.00
347.00
116.00
188.00
141.00
Miscellaneous Expenses
32.00
137.00
53.00
74.00
54.00
Bad debts /advances written off
0.00
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
1.00
48.00
6.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
86.00
46.00
70.00
53.00
Less: Expenses Capitalised
Total Expenditure
12744.00
10910.00
7237.00
5820.00
5255.00
Operating Profit (Excl OI)
1055.00
862.00
468.00
219.00
238.00
Other Income
163.00
67.00
75.00
99.00
78.00
Interest Received
32.00
17.00
13.00
9.00
6.00
Profit on sale of Fixed Assets
4.00
1.00
3.00
Profits on sale of Investments
18.00
Provision Written Back
0.00
2.00
Foreign Exchange Gains
93.00
17.00
33.00
36.00
Others
35.00
50.00
24.00
54.00
36.00
Operating Profit
1218.00
929.00
542.00
318.00
316.00
Interest
251.00
165.00
97.00
80.00
72.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
70.00
49.00
21.00
7.00
15.00
Other Interest
181.00
116.00
76.00
73.00
57.00
PBDT
967.00
764.00
446.00
238.00
244.00
Depreciation
123.00
119.00
86.00
83.00
47.00
Profit Before Taxation & Exceptional Items
844.00
645.00
360.00
155.00
197.00
Exceptional Income / Expenses
Profit Before Tax
875.00
659.00
360.00
155.00
197.00
Provision for Tax
132.00
184.00
102.00
44.00
62.00
Current Income Tax
143.00
178.00
91.00
28.00
45.00
Deferred Tax
-15.00
6.00
5.00
4.00
-3.00
Other taxes
3.00
0.00
6.00
13.00
19.00
Profit After Tax
743.00
475.00
258.00
110.00
136.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-43.00
-35.00
-16.00
-20.00
-4.00
Consolidated Net Profit
701.00
441.00
242.00
90.00
132.00
Profit Balance B/F
1123.00
685.00
608.00
518.00
386.00
Appropriations
1824.00
1126.00
850.00
608.00
518.00
Other Appropriation
165.00
Earnings Per Share
2.00
2.00
1.00
163.00
240.00
Adjusted EPS
2.00
2.00
1.00
0.00
1.00