(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13810.60
11197.70
9273.40
7903.40
6903.50
Sales
13709.60
11132.00
9211.70
7789.00
6723.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
101.00
65.70
61.70
114.30
179.80
Net Sales
13758.00
11152.30
9230.60
7864.70
6872.40
Increase/Decrease in Stock
108.00
-236.50
-149.50
-17.70
-88.80
Raw Material Consumed
3825.10
3453.70
2965.50
2142.20
1788.90
Opening Raw Materials
967.40
836.40
593.60
445.90
277.90
Purchases Raw Materials
3880.10
3532.50
3101.80
2259.00
1949.90
Closing Raw Materials
1092.60
967.40
836.40
593.60
445.90
Other Direct Purchases / Brought in cost
70.20
52.10
106.60
30.80
7.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
442.90
385.90
298.40
252.70
256.20
Electricity & Power
442.90
385.90
298.40
252.70
256.20
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
2459.10
2027.50
1636.20
1417.60
1387.60
Salaries, Wages & Bonus
2261.30
1867.70
1513.20
1300.60
1269.60
Contributions to EPF & Pension Funds
147.90
123.00
105.00
94.50
99.00
Workmen and Staff Welfare Expenses
28.80
17.50
8.70
16.00
17.70
Other Employees Cost
21.10
19.30
9.30
6.50
1.40
Other Manufacturing Expenses
2340.50
2085.70
1729.40
1388.70
1297.70
Sub-contracted / Out sourced services
Processing Charges
924.50
796.30
660.40
567.70
549.40
Repairs and Maintenance
40.80
31.70
25.40
17.20
21.90
Packing Material Consumed
893.00
841.50
664.80
494.00
470.40
Other Mfg Exp
482.20
416.20
378.80
309.80
256.00
General and Administration Expenses
494.20
389.90
325.20
292.60
337.20
Rent , Rates & Taxes
14.10
7.80
18.90
18.70
10.10
Insurance
43.10
32.30
30.40
23.40
27.30
Professional and legal fees
157.00
135.00
134.20
137.70
138.10
Traveling and conveyance
232.80
171.80
101.70
72.60
130.10
Other Administration
280.00
214.90
141.70
112.80
161.60
Selling and Distribution Expenses
272.50
209.90
156.80
138.00
153.70
Advertisement & Sales Promotion
73.00
61.80
31.60
10.70
47.20
Sales Commissions & Incentives
70.70
69.20
57.20
51.70
48.00
Freight and Forwarding
119.90
74.10
62.10
63.90
52.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.90
4.80
6.00
11.70
6.50
Miscellaneous Expenses
210.80
162.30
118.60
85.70
78.70
Bad debts /advances written off
11.80
1.40
6.60
1.80
3.10
Provision for doubtful debts
11.30
5.90
0.30
3.00
2.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
187.70
154.90
111.70
80.90
72.70
Less: Expenses Capitalised
Total Expenditure
10153.10
8478.30
7080.50
5699.80
5211.10
Operating Profit (Excl OI)
3604.80
2674.00
2150.10
2164.90
1661.20
Other Income
587.50
361.90
379.00
184.20
184.60
Interest Received
118.40
59.70
22.90
33.70
48.80
Profit on sale of Fixed Assets
6.20
1.00
5.30
0.10
1.30
Profits on sale of Investments
26.10
Provision Written Back
5.10
2.10
3.70
0.20
5.40
Foreign Exchange Gains
156.50
139.90
123.10
82.50
106.00
Others
275.10
159.00
224.00
67.60
21.60
Operating Profit
4192.30
3035.90
2529.10
2349.10
1845.90
Interest
135.60
108.60
61.60
106.40
204.80
InterestonDebenture / Bonds
Interest on Term Loan
97.60
55.90
31.20
60.80
91.00
Intereston Fixed deposits
Bank Charges etc
28.60
23.10
24.40
29.00
24.70
Other Interest
9.40
29.50
6.00
16.60
89.00
PBDT
4056.70
2927.30
2467.50
2242.70
1641.10
Depreciation
639.30
571.70
539.50
475.20
405.30
Profit Before Taxation & Exceptional Items
3417.40
2355.60
1928.00
1767.40
1235.80
Exceptional Income / Expenses
Profit Before Tax
3442.70
2374.90
1952.40
1800.50
1257.20
Provision for Tax
860.10
582.10
487.40
441.80
298.50
Current Income Tax
769.30
591.30
463.20
444.20
331.70
Deferred Tax
89.80
-11.00
26.60
-0.80
-38.40
Other taxes
0.90
1.80
-2.40
-1.50
5.10
Profit After Tax
2582.60
1792.80
1465.10
1358.70
958.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2582.60
1792.80
1465.10
1358.70
958.80
Profit Balance B/F
5277.50
3990.40
3041.70
1949.90
1672.80
Appropriations
7860.10
5783.20
4506.70
3308.60
2631.60
General Reserves
250.00
250.00
250.00
250.00
250.00
Corporate dividend tax
36.30
Other Appropriation
301.60
255.80
266.30
17.00
218.90
Equity Dividend %
60.00
60.00
50.00
50.00
40.00
Earnings Per Share
27.00
19.00
15.00
14.00
11.00
Adjusted EPS
27.00
19.00
15.00
14.00
11.00