(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
61109.00
45075.00
25556.00
19301.00
Sales
61089.00
45058.00
25543.00
19290.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.00
17.00
13.00
10.00
Net Sales
61109.00
45075.00
25556.00
19301.00
Increase/Decrease in Stock
-653.00
1172.00
Raw Material Consumed
55982.00
41454.00
23709.00
16282.00
Other Direct Purchases / Brought in cost
55982.00
41454.00
23709.00
16282.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.00
41.00
31.00
33.00
Electricity & Power
45.00
41.00
31.00
33.00
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
619.00
527.00
424.00
381.00
Salaries, Wages & Bonus
566.00
480.00
385.00
344.00
Contributions to EPF & Pension Funds
25.00
23.00
21.00
21.00
Workmen and Staff Welfare Expenses
17.00
16.00
10.00
8.00
Other Employees Cost
11.00
8.00
8.00
8.00
Other Manufacturing Expenses
50.00
50.00
50.00
50.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
50.00
50.00
50.00
50.00
General and Administration Expenses
634.00
572.00
460.00
344.00
Rent , Rates & Taxes
25.00
17.00
24.00
5.00
Insurance
12.00
9.00
9.00
7.00
Printing and stationery
8.00
6.00
3.00
7.00
Professional and legal fees
154.00
130.00
120.00
93.00
Traveling and conveyance
33.00
19.00
17.00
9.00
Other Administration
436.00
411.00
303.00
232.00
Selling and Distribution Expenses
975.00
521.00
277.00
360.00
Advertisement & Sales Promotion
419.00
300.00
92.00
60.00
Sales Commissions & Incentives
12.00
3.00
2.00
3.00
Freight and Forwarding
37.00
28.00
19.00
12.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
507.00
191.00
165.00
285.00
Miscellaneous Expenses
96.00
668.00
130.00
148.00
Bad debts /advances written off
Provision for doubtful debts
42.00
607.00
1.00
43.00
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
9.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.00
61.00
121.00
98.00
Less: Expenses Capitalised
Total Expenditure
58401.00
43833.00
24428.00
18770.00
Operating Profit (Excl OI)
2709.00
1242.00
1129.00
531.00
Other Income
82.00
518.00
307.00
190.00
Interest Received
35.00
18.00
20.00
14.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
Provision Written Back
1.00
455.00
261.00
46.00
Foreign Exchange Gains
4.00
18.00
Others
42.00
27.00
23.00
130.00
Operating Profit
2790.00
1760.00
1435.00
721.00
Interest
475.00
364.00
367.00
387.00
InterestonDebenture / Bonds
Interest on Term Loan
348.00
271.00
275.00
301.00
Intereston Fixed deposits
0.00
Bank Charges etc
52.00
24.00
46.00
42.00
Other Interest
75.00
69.00
46.00
44.00
PBDT
2316.00
1396.00
1068.00
334.00
Depreciation
232.00
215.00
218.00
267.00
Profit Before Taxation & Exceptional Items
2084.00
1181.00
850.00
66.00
Exceptional Income / Expenses
Profit Before Tax
2084.00
1181.00
850.00
66.00
Provision for Tax
540.00
244.00
155.00
134.00
Current Income Tax
529.00
236.00
148.00
68.00
Deferred Tax
11.00
8.00
7.00
66.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1543.00
937.00
695.00
-67.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-194.00
-119.00
78.00
Consolidated Net Profit
1543.00
743.00
576.00
11.00
Profit Balance B/F
2775.00
2032.00
1456.00
1445.00
Appropriations
4318.00
2775.00
2032.00
1456.00
Other Appropriation
19.00
0.00
Earnings Per Share
13.00
13.00
10.00
0.00
Adjusted EPS
13.00
13.00
10.00
0.00