(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2009
Gross Sales
37408.50
36304.40
29382.20
20012.00
12802.70
Sales
37081.40
35945.70
28817.10
19553.30
12673.30
Job Work/ Contract Receipts
0.30
Processing Charges / Service Income
0.40
6.70
Revenue from property development
Other Operational Income
326.70
358.70
565.00
458.30
122.70
Net Sales
37408.50
36304.40
29382.20
20012.00
11507.60
Increase/Decrease in Stock
-143.40
-426.90
-57.60
-112.50
-78.60
Raw Material Consumed
29551.30
28145.10
21465.80
13153.40
9985.80
Opening Raw Materials
5354.10
3545.50
3297.70
1275.30
Purchases Raw Materials
27626.50
28401.20
21383.10
16038.50
9589.10
Closing Raw Materials
3539.10
5354.10
3545.50
3297.70
1169.80
Other Direct Purchases / Brought in cost
109.70
1552.60
330.50
412.60
291.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.60
58.60
51.10
42.90
17.50
Electricity & Power
69.60
58.60
51.10
42.90
17.50
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
849.20
784.10
786.60
698.50
118.50
Salaries, Wages & Bonus
761.90
706.10
694.20
633.50
107.30
Contributions to EPF & Pension Funds
55.40
49.60
55.80
46.50
6.00
Workmen and Staff Welfare Expenses
31.90
28.50
36.60
18.50
5.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2552.00
2304.70
1974.40
1782.40
489.00
Sub-contracted / Out sourced services
Repairs and Maintenance
154.10
151.80
175.80
152.00
29.70
Packing Material Consumed
1520.80
1526.40
1310.30
988.10
Other Mfg Exp
877.10
626.50
488.30
642.30
459.30
General and Administration Expenses
323.90
285.40
254.20
212.10
76.20
Rent , Rates & Taxes
235.40
199.10
182.90
154.90
47.60
Insurance
85.60
82.90
67.80
49.00
18.70
Professional and legal fees
Other Administration
3.00
3.40
3.50
8.20
10.00
Selling and Distribution Expenses
1219.90
1033.00
916.00
711.90
261.90
Advertisement & Sales Promotion
55.70
55.70
45.00
26.30
68.70
Sales Commissions & Incentives
148.30
97.90
99.40
85.40
Freight and Forwarding
1010.10
868.00
755.50
583.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.80
11.30
16.20
17.20
193.20
Miscellaneous Expenses
451.60
762.00
409.40
410.90
239.20
Bad debts /advances written off
18.60
2.00
19.50
66.60
2.80
Provision for doubtful debts
1.90
25.20
27.40
21.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
330.90
35.70
Losson sale of non-trade current investments
6.80
37.70
Other Miscellaneous Expenses
424.30
403.90
362.60
322.60
162.90
Less: Expenses Capitalised
Total Expenditure
34874.00
32946.00
25800.00
16899.70
11109.40
Operating Profit (Excl OI)
2534.50
3358.40
3582.20
3112.30
398.10
Other Income
712.40
229.40
308.00
392.20
100.40
Interest Received
43.10
73.00
11.20
12.50
7.20
Dividend Received
6.70
2.00
4.20
0.40
5.20
Profit on sale of Fixed Assets
52.00
0.00
1.00
0.40
0.30
Profits on sale of Investments
129.60
100.90
63.90
102.00
44.60
Foreign Exchange Gains
7.40
36.40
58.40
Others
473.70
53.50
191.20
218.40
43.20
Operating Profit
3246.90
3587.70
3890.20
3504.50
498.60
Interest
377.90
354.10
193.00
93.90
48.70
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.20
0.70
Intereston Fixed deposits
Bank Charges etc
337.60
215.90
85.50
75.70
Other Interest
40.20
138.20
107.20
17.50
48.70
PBDT
2869.00
3233.60
3697.20
3410.60
449.90
Depreciation
231.60
205.90
213.10
210.70
189.40
Profit Before Taxation & Exceptional Items
2637.50
3027.60
3484.20
3200.00
260.50
Exceptional Income / Expenses
Profit Before Tax
2637.50
3027.60
3484.20
3200.00
260.50
Provision for Tax
629.80
770.70
879.30
828.00
87.70
Current Income Tax
581.50
786.90
890.10
820.80
29.00
Deferred Tax
48.30
-15.80
-11.70
7.80
82.50
Other taxes
0.00
-0.40
0.90
-0.60
-23.80
Profit After Tax
2007.60
2257.00
2604.90
2372.00
172.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2007.60
2257.00
2604.90
2372.00
172.80
Profit Balance B/F
14399.50
12487.70
10182.80
7827.60
1318.70
Appropriations
16407.10
14744.60
12787.70
10199.60
1491.40
General Reserves
10.00
17.50
Proposed Equity Dividend
73.00
Corporate dividend tax
12.40
Other Appropriation
281.00
345.20
300.00
6.80
Equity Dividend %
200.00
200.00
250.00
150.00
50.00
Earnings Per Share
29.00
33.00
188.00
169.00
12.00
Adjusted EPS
29.00
33.00
38.00
34.00
2.00