(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6360.00
4409.00
3731.00
Sales
6147.00
4387.00
3696.00
Job Work/ Contract Receipts
Processing Charges / Service Income
16.00
13.00
27.00
Revenue from property development
Other Operational Income
197.00
10.00
8.00
Net Sales
6278.00
4330.00
3699.00
Increase/Decrease in Stock
-25.00
-75.00
0.00
Raw Material Consumed
2874.00
1943.00
1591.00
Opening Raw Materials
165.00
171.00
201.00
Purchases Raw Materials
3015.00
1936.00
1561.00
Closing Raw Materials
306.00
165.00
171.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
156.00
109.00
98.00
Electricity & Power
156.00
109.00
98.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
708.00
561.00
510.00
Salaries, Wages & Bonus
560.00
451.00
418.00
Contributions to EPF & Pension Funds
24.00
18.00
17.00
Workmen and Staff Welfare Expenses
58.00
49.00
47.00
Other Employees Cost
66.00
43.00
29.00
Other Manufacturing Expenses
717.00
535.00
394.00
Sub-contracted / Out sourced services
418.00
329.00
226.00
Processing Charges
75.00
17.00
20.00
Repairs and Maintenance
100.00
77.00
67.00
Packing Material Consumed
Other Mfg Exp
124.00
113.00
81.00
General and Administration Expenses
224.00
146.00
121.00
Rent , Rates & Taxes
35.00
20.00
14.00
Printing and stationery
6.00
6.00
5.00
Professional and legal fees
69.00
32.00
20.00
Traveling and conveyance
46.00
36.00
30.00
Other Administration
101.00
77.00
71.00
Selling and Distribution Expenses
12.00
6.00
4.00
Advertisement & Sales Promotion
12.00
6.00
4.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
88.00
36.00
35.00
Bad debts /advances written off
2.00
0.00
1.00
Provision for doubtful debts
1.00
9.00
Losson disposal of fixed assets(net)
1.00
1.00
3.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
84.00
35.00
22.00
Less: Expenses Capitalised
Total Expenditure
4753.00
3262.00
2752.00
Operating Profit (Excl OI)
1525.00
1069.00
947.00
Other Income
77.00
102.00
43.00
Interest Received
21.00
25.00
17.00
Profit on sale of Fixed Assets
1.00
1.00
Profits on sale of Investments
Provision Written Back
6.00
0.00
1.00
Foreign Exchange Gains
7.00
15.00
10.00
Operating Profit
1602.00
1170.00
990.00
InterestonDebenture / Bonds
Interest on Term Loan
61.00
11.00
13.00
Intereston Fixed deposits
Bank Charges etc
7.00
2.00
5.00
Other Interest
20.00
12.00
17.00
Depreciation
387.00
233.00
216.00
Profit Before Taxation & Exceptional Items
1126.00
912.00
739.00
Exceptional Income / Expenses
Profit Before Tax
1126.00
912.00
739.00
Provision for Tax
273.00
239.00
189.00
Current Income Tax
356.00
240.00
204.00
Deferred Tax
-83.00
-1.00
-15.00
Profit After Tax
854.00
673.00
550.00
Consolidated Net Profit
848.00
673.00
550.00
Profit Balance B/F
3917.00
3244.00
2805.00
Appropriations
4765.00
3917.00
3355.00
Equity Dividend %
20.00
37.00
Earnings Per Share
27.00
22.00
18.00
Adjusted EPS
27.00
22.00
18.00