(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
31826.00
26590.00
20647.00
15966.00
16068.00
Sales
31360.00
26138.00
20234.00
15716.00
15778.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
465.00
451.00
413.00
250.00
290.00
Net Sales
30893.00
26093.00
20647.00
15966.00
16068.00
Increase/Decrease in Stock
-62.00
82.00
-597.00
28.00
405.00
Raw Material Consumed
11981.00
10344.00
8015.00
5383.00
5134.00
Opening Raw Materials
698.00
613.00
562.00
646.00
746.00
Purchases Raw Materials
11373.00
9456.00
7264.00
4662.00
4475.00
Closing Raw Materials
967.00
698.00
613.00
562.00
646.00
Other Direct Purchases / Brought in cost
876.00
973.00
802.00
637.00
559.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1581.00
1381.00
1302.00
1077.00
1157.00
Electricity & Power
1581.00
1381.00
1302.00
1077.00
1157.00
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
4595.00
4095.00
3918.00
3357.00
3437.00
Salaries, Wages & Bonus
4023.00
3574.00
3380.00
2877.00
2919.00
Contributions to EPF & Pension Funds
311.00
302.00
296.00
263.00
280.00
Workmen and Staff Welfare Expenses
261.00
219.00
242.00
217.00
238.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4692.00
4226.00
3600.00
2639.00
2654.00
Sub-contracted / Out sourced services
378.00
305.00
235.00
Processing Charges
610.00
537.00
530.00
412.00
394.00
Repairs and Maintenance
335.00
305.00
267.00
222.00
243.00
Packing Material Consumed
559.00
556.00
451.00
312.00
308.00
Other Mfg Exp
2810.00
2523.00
2117.00
1693.00
1709.00
General and Administration Expenses
317.00
237.00
154.00
158.00
276.00
Rent , Rates & Taxes
39.00
43.00
27.00
28.00
40.00
Insurance
45.00
39.00
37.00
33.00
21.00
Professional and legal fees
111.00
72.00
53.00
72.00
100.00
Traveling and conveyance
106.00
65.00
24.00
9.00
104.00
Other Administration
121.00
83.00
37.00
25.00
114.00
Selling and Distribution Expenses
409.00
362.00
369.00
336.00
250.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
409.00
362.00
369.00
336.00
250.00
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
962.00
763.00
841.00
833.00
935.00
Bad debts /advances written off
5.00
1.00
14.00
13.00
1.00
Provision for doubtful debts
3.00
7.00
26.00
Losson disposal of fixed assets(net)
3.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
951.00
755.00
827.00
819.00
907.00
Less: Expenses Capitalised
Total Expenditure
24473.00
21490.00
17602.00
13811.00
14248.00
Operating Profit (Excl OI)
6420.00
4604.00
3045.00
2155.00
1820.00
Other Income
853.00
467.00
292.00
196.00
198.00
Interest Received
661.00
327.00
139.00
91.00
60.00
Profit on sale of Fixed Assets
28.00
8.00
0.00
Profits on sale of Investments
50.00
32.00
12.00
12.00
28.00
Provision Written Back
15.00
5.00
1.00
Foreign Exchange Gains
113.00
31.00
96.00
73.00
94.00
Others
29.00
48.00
23.00
15.00
14.00
Operating Profit
7273.00
5070.00
3337.00
2351.00
2018.00
Interest
305.00
193.00
114.00
126.00
124.00
InterestonDebenture / Bonds
Interest on Term Loan
266.00
161.00
87.00
87.00
97.00
Intereston Fixed deposits
Bank Charges etc
6.00
2.00
2.00
5.00
2.00
Other Interest
32.00
30.00
25.00
33.00
25.00
PBDT
6968.00
4877.00
3223.00
2225.00
1895.00
Depreciation
1077.00
947.00
1020.00
1026.00
1030.00
Profit Before Taxation & Exceptional Items
5891.00
3930.00
2202.00
1200.00
864.00
Exceptional Income / Expenses
Profit Before Tax
5891.00
3930.00
2202.00
1200.00
864.00
Provision for Tax
1505.00
991.00
566.00
312.00
134.00
Current Income Tax
1528.00
1046.00
605.00
271.00
263.00
Deferred Tax
-23.00
-54.00
-38.00
44.00
-31.00
Other taxes
0.00
0.00
0.00
-3.00
-99.00
Profit After Tax
4387.00
2939.00
1636.00
888.00
730.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.00
-4.00
Consolidated Net Profit
4426.00
2935.00
1636.00
888.00
730.00
Profit Balance B/F
1300.00
1300.00
1300.00
1300.00
1300.00
Appropriations
5726.00
4235.00
2936.00
2188.00
2030.00
General Reserves
3955.00
2714.00
1082.00
778.00
158.00
Corporate dividend tax
28.00
Other Appropriation
250.00
0.00
421.00
-24.00
122.00
Equity Dividend %
100.00
150.00
100.00
60.00
60.00
Earnings Per Share
100.00
133.00
74.00
40.00
33.00
Adjusted EPS
100.00
67.00
37.00
20.00
16.00