(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6693.50
7092.10
6167.50
4761.50
3851.40
Sales
6693.50
7092.10
6167.50
4761.50
3851.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6693.50
7092.10
6167.50
4761.50
3851.40
Increase/Decrease in Stock
-9.10
66.40
-90.80
-46.10
-72.60
Raw Material Consumed
4625.10
5256.50
4773.90
3594.00
3000.60
Opening Raw Materials
235.60
277.00
283.90
124.80
73.90
Purchases Raw Materials
4668.90
5215.10
4767.00
3753.10
3051.50
Closing Raw Materials
279.40
235.60
277.00
283.90
124.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
216.80
209.10
149.00
124.10
117.90
Electricity & Power
216.80
209.10
149.00
124.10
117.90
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
346.20
310.70
264.20
232.90
189.20
Salaries, Wages & Bonus
329.80
296.00
252.20
222.10
180.20
Contributions to EPF & Pension Funds
13.50
12.10
10.20
8.50
7.50
Workmen and Staff Welfare Expenses
2.90
2.60
1.80
2.30
1.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
114.30
118.80
68.60
79.80
58.40
Sub-contracted / Out sourced services
Processing Charges
1.30
1.50
1.20
1.40
1.80
Repairs and Maintenance
57.50
62.20
41.90
56.50
37.30
Packing Material Consumed
Other Mfg Exp
55.50
55.10
25.50
21.90
19.30
General and Administration Expenses
24.40
14.10
10.20
15.90
18.10
Rent , Rates & Taxes
7.60
3.50
2.00
1.10
3.30
Insurance
5.70
2.00
1.30
0.90
0.20
Professional and legal fees
8.50
7.90
Traveling and conveyance
7.50
5.40
4.90
3.40
4.70
Other Administration
11.10
8.60
6.90
5.40
6.70
Selling and Distribution Expenses
261.60
237.80
186.10
146.30
136.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.40
46.00
31.70
29.20
19.40
Bad debts /advances written off
Provision for doubtful debts
5.10
5.40
5.40
11.60
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.30
40.60
26.30
17.60
14.40
Less: Expenses Capitalised
Total Expenditure
5618.70
6259.40
5392.90
4176.10
3467.40
Operating Profit (Excl OI)
1074.80
832.70
774.60
585.40
384.00
Other Income
157.40
216.10
30.80
21.50
40.70
Interest Received
19.00
42.80
19.60
9.40
8.20
Profit on sale of Fixed Assets
0.10
160.30
1.80
Profits on sale of Investments
112.30
Others
22.90
13.00
9.40
12.10
32.50
Operating Profit
1232.20
1048.80
805.40
606.90
424.70
Interest
38.70
32.20
24.90
15.30
16.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
1.10
0.70
0.60
0.30
Other Interest
37.50
31.10
24.20
14.70
16.50
PBDT
1193.50
1016.60
780.50
591.60
407.90
Depreciation
97.50
121.80
109.20
83.70
64.90
Profit Before Taxation & Exceptional Items
1096.00
894.80
671.30
507.90
343.00
Exceptional Income / Expenses
Profit Before Tax
1096.00
894.80
671.30
507.90
343.00
Provision for Tax
199.60
181.90
203.30
149.90
95.50
Current Income Tax
266.50
178.50
184.60
147.80
99.40
Deferred Tax
-67.70
-9.10
18.70
2.10
-3.90
Other taxes
0.80
12.50
0.00
0.00
0.00
Profit After Tax
896.40
712.90
468.00
358.00
247.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
896.40
712.90
468.00
358.00
247.50
Profit Balance B/F
760.40
676.20
436.90
303.40
185.50
Appropriations
1656.80
1389.10
904.90
661.40
433.00
General Reserves
500.00
600.00
200.00
200.00
100.00
Other Appropriation
28.70
28.70
28.70
24.50
29.60
Equity Dividend %
18.00
12.00
12.00
12.00
12.00
Earnings Per Share
37.00
30.00
20.00
15.00
12.00
Adjusted EPS
37.00
30.00
20.00
15.00
12.00