(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13557.10
12459.30
10778.70
5763.60
Sales
13351.40
12328.40
10685.20
5114.60
Job Work/ Contract Receipts
107.20
76.80
54.80
63.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
98.50
54.10
38.70
585.50
Less: Excise Duty
1370.60
1311.40
1167.20
548.10
Net Sales
12016.00
11001.70
9538.20
5181.70
Increase/Decrease in Stock
55.00
8.80
-161.10
-116.60
Raw Material Consumed
8004.10
7814.30
6942.60
3469.30
Opening Raw Materials
1369.20
1690.10
746.30
596.50
Purchases Raw Materials
8243.00
7464.50
7762.70
3619.10
Closing Raw Materials
1608.00
1340.30
1566.50
746.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.20
105.60
79.30
62.00
Electricity & Power
140.20
105.60
79.30
62.00
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
1062.40
865.30
765.40
541.70
Salaries, Wages & Bonus
943.90
776.20
695.10
487.80
Contributions to EPF & Pension Funds
37.10
35.90
34.70
25.90
Workmen and Staff Welfare Expenses
64.60
47.20
28.20
21.30
Other Employees Cost
16.80
6.00
7.40
6.70
Other Manufacturing Expenses
362.30
212.20
192.70
128.20
Sub-contracted / Out sourced services
Repairs and Maintenance
58.90
34.30
17.30
14.20
Packing Material Consumed
Other Mfg Exp
303.50
177.90
175.30
114.00
General and Administration Expenses
365.40
273.20
240.10
193.10
Rent , Rates & Taxes
15.20
12.80
9.20
9.80
Insurance
42.20
26.40
23.50
14.10
Professional and legal fees
78.30
53.40
45.90
38.70
Traveling and conveyance
43.20
23.80
30.40
28.20
Other Administration
229.70
180.70
161.40
130.50
Selling and Distribution Expenses
139.30
111.30
97.00
72.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
66.00
53.80
50.90
32.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
73.30
57.40
46.10
39.60
Miscellaneous Expenses
110.10
97.20
62.10
51.10
Bad debts /advances written off
Provision for doubtful debts
2.50
4.40
7.10
0.70
Losson disposal of fixed assets(net)
11.30
9.20
3.60
16.00
Losson foreign exchange fluctuations
11.20
41.20
5.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
85.10
42.40
45.70
34.40
Less: Expenses Capitalised
Total Expenditure
10238.90
9487.90
8218.10
4401.20
Operating Profit (Excl OI)
1777.10
1513.80
1320.10
780.50
Other Income
482.10
178.40
170.40
204.90
Interest Received
26.80
17.80
9.60
8.00
Profit on sale of Fixed Assets
1.30
2.20
3.00
Profits on sale of Investments
Others
454.00
158.40
157.70
196.90
Operating Profit
2259.20
1692.20
1490.50
985.40
Interest
499.90
446.50
396.10
296.10
InterestonDebenture / Bonds
Interest on Term Loan
134.20
131.60
126.80
50.60
Intereston Fixed deposits
Bank Charges etc
92.10
109.50
90.10
42.60
Other Interest
273.60
205.40
179.20
202.90
PBDT
1759.30
1245.60
1094.40
689.30
Depreciation
540.20
446.50
388.80
303.90
Profit Before Taxation & Exceptional Items
1219.10
799.10
705.70
385.40
Exceptional Income / Expenses
Profit Before Tax
1219.10
799.10
705.70
385.40
Provision for Tax
317.20
210.70
187.00
97.90
Current Income Tax
352.40
213.00
195.50
109.80
Deferred Tax
-34.60
-2.10
-9.60
-10.00
Other taxes
-0.60
-0.10
1.00
-2.00
Profit After Tax
901.90
588.30
518.70
287.60
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
Consolidated Net Profit
901.90
588.30
518.60
287.60
Profit Balance B/F
2299.30
1786.20
1305.20
1017.60
Appropriations
3201.20
2374.60
1823.80
1305.20
Other Appropriation
38.50
75.30
Equity Dividend %
30.00
54.00
41.00
Earnings Per Share
28.00
18.00
16.00
9.00
Adjusted EPS
28.00
18.00
16.00
9.00