(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6897.00
5695.00
4703.00
3900.00
4007.00
Sales
6481.00
5496.00
4533.00
3814.00
3946.00
Job Work/ Contract Receipts
Processing Charges / Service Income
308.00
131.00
145.00
60.00
33.00
Revenue from property development
Other Operational Income
108.00
69.00
24.00
25.00
28.00
Net Sales
6897.00
5695.00
4703.00
3900.00
4007.00
Increase/Decrease in Stock
-102.00
-46.00
-168.00
11.00
-28.00
Raw Material Consumed
3001.00
2609.00
2140.00
1551.00
1662.00
Opening Raw Materials
1071.00
866.00
543.00
452.00
511.00
Purchases Raw Materials
2823.00
2568.00
2337.00
1584.00
1558.00
Closing Raw Materials
1179.00
1071.00
866.00
543.00
452.00
Other Direct Purchases / Brought in cost
296.00
259.00
129.00
63.00
51.00
Other raw material cost
-10.00
-12.00
-3.00
-4.00
-6.00
Power & Fuel Cost
231.00
210.00
150.00
113.00
96.00
Electricity & Power
231.00
210.00
150.00
113.00
96.00
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
1993.00
1451.00
1257.00
1149.00
1130.00
Salaries, Wages & Bonus
1524.00
1186.00
1063.00
955.00
963.00
Contributions to EPF & Pension Funds
230.00
162.00
151.00
140.00
153.00
Workmen and Staff Welfare Expenses
36.00
30.00
43.00
51.00
26.00
Other Employees Cost
203.00
73.00
1.00
3.00
-12.00
Other Manufacturing Expenses
627.00
423.00
347.00
270.00
287.00
Sub-contracted / Out sourced services
402.00
264.00
201.00
192.00
186.00
Processing Charges
67.00
29.00
42.00
Repairs and Maintenance
153.00
103.00
33.00
24.00
27.00
Packing Material Consumed
Other Mfg Exp
71.00
57.00
47.00
25.00
32.00
General and Administration Expenses
175.00
115.00
101.00
69.00
102.00
Rent , Rates & Taxes
85.00
9.00
7.00
1.00
3.00
Insurance
18.00
22.00
27.00
22.00
19.00
Printing and stationery
3.00
2.00
1.00
1.00
2.00
Professional and legal fees
7.00
6.00
18.00
3.00
6.00
Traveling and conveyance
49.00
40.00
17.00
11.00
40.00
Other Administration
63.00
76.00
48.00
43.00
73.00
Selling and Distribution Expenses
195.00
109.00
95.00
98.00
93.00
Advertisement & Sales Promotion
28.00
23.00
9.00
16.00
24.00
Sales Commissions & Incentives
10.00
2.00
0.00
1.00
1.00
Freight and Forwarding
149.00
82.00
68.00
54.00
49.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.00
1.00
18.00
27.00
20.00
Miscellaneous Expenses
59.00
59.00
46.00
59.00
65.00
Bad debts /advances written off
Provision for doubtful debts
18.00
Losson disposal of fixed assets(net)
0.00
1.00
0.00
0.00
Losson foreign exchange fluctuations
11.00
6.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.00
59.00
46.00
47.00
41.00
Less: Expenses Capitalised
Total Expenditure
6180.00
4930.00
3968.00
3320.00
3406.00
Operating Profit (Excl OI)
718.00
766.00
734.00
579.00
601.00
Other Income
116.00
102.00
97.00
125.00
87.00
Interest Received
54.00
41.00
29.00
43.00
53.00
Profit on sale of Fixed Assets
1.00
3.00
Profits on sale of Investments
Provision Written Back
7.00
36.00
3.00
Foreign Exchange Gains
14.00
29.00
16.00
Others
47.00
23.00
15.00
79.00
34.00
Operating Profit
834.00
868.00
831.00
704.00
688.00
Interest
47.00
56.00
39.00
36.00
45.00
InterestonDebenture / Bonds
Interest on Term Loan
37.00
33.00
19.00
19.00
18.00
Intereston Fixed deposits
Bank Charges etc
6.00
5.00
5.00
4.00
5.00
Other Interest
3.00
18.00
15.00
13.00
22.00
PBDT
787.00
812.00
792.00
669.00
643.00
Depreciation
276.00
205.00
200.00
211.00
240.00
Profit Before Taxation & Exceptional Items
511.00
607.00
592.00
458.00
403.00
Exceptional Income / Expenses
Profit Before Tax
510.00
607.00
592.00
458.00
403.00
Provision for Tax
112.00
110.00
96.00
99.00
88.00
Current Income Tax
141.00
125.00
118.00
102.00
95.00
Deferred Tax
-6.00
-15.00
6.00
-4.00
-7.00
Other taxes
-24.00
0.00
-28.00
0.00
0.00
Profit After Tax
399.00
497.00
497.00
359.00
315.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-29.00
-26.00
-12.00
-12.00
Consolidated Net Profit
397.00
468.00
471.00
347.00
304.00
Profit Balance B/F
2956.00
2507.00
2058.00
1723.00
1385.00
Appropriations
3353.00
2975.00
2529.00
2070.00
1689.00
General Reserves
8.00
5.00
3.00
3.00
3.00
Other Appropriation
-12.00
14.00
22.00
9.00
-37.00
Earnings Per Share
10.00
16.00
32.00
24.00
21.00
Adjusted EPS
10.00
16.00
16.00
12.00
10.00