(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9810.50
7870.40
5223.60
3653.10
3642.40
Sales
9714.20
7776.70
5127.00
3581.00
3600.40
Job Work/ Contract Receipts
Processing Charges / Service Income
5.70
2.60
3.70
Revenue from property development
Other Operational Income
90.70
91.10
92.80
72.00
42.00
Net Sales
9319.70
7719.80
5095.80
3554.80
3642.40
Increase/Decrease in Stock
-72.60
-117.30
-102.90
-154.90
140.30
Raw Material Consumed
4996.30
4003.70
2343.30
1369.50
1233.50
Opening Raw Materials
739.10
472.50
522.70
197.00
284.60
Purchases Raw Materials
5033.70
4270.20
2293.10
1695.10
1145.90
Closing Raw Materials
776.40
739.10
472.50
522.70
197.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
483.50
470.40
387.70
307.70
281.90
Electricity & Power
483.50
470.40
387.70
307.70
281.90
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
651.80
521.10
445.60
379.10
364.20
Salaries, Wages & Bonus
562.60
464.90
400.70
334.60
326.00
Contributions to EPF & Pension Funds
46.20
39.80
34.90
33.50
29.10
Workmen and Staff Welfare Expenses
23.10
16.40
10.10
11.00
9.00
Other Employees Cost
20.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1584.70
1357.50
1003.10
748.20
713.60
Sub-contracted / Out sourced services
168.30
Processing Charges
715.20
510.20
174.00
278.70
250.80
Repairs and Maintenance
194.20
226.50
171.60
113.20
131.20
Packing Material Consumed
94.70
101.50
92.10
63.10
49.10
Other Mfg Exp
580.70
519.30
397.20
293.20
282.40
General and Administration Expenses
186.90
144.40
105.00
80.50
93.50
Rent , Rates & Taxes
20.50
13.40
10.80
7.00
6.80
Insurance
24.50
20.60
18.30
13.30
9.60
Professional and legal fees
70.30
52.10
43.20
37.50
40.60
Traveling and conveyance
47.50
33.20
14.60
5.00
21.20
Other Administration
71.60
58.40
32.60
22.70
36.50
Selling and Distribution Expenses
214.00
201.90
155.80
130.20
117.10
Advertisement & Sales Promotion
8.00
8.50
7.10
11.50
16.50
Sales Commissions & Incentives
Freight and Forwarding
206.00
193.40
148.80
118.60
100.60
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
197.30
162.70
92.60
76.70
89.90
Bad debts /advances written off
0.50
0.20
0.10
1.30
0.10
Provision for doubtful debts
1.80
0.80
10.30
3.20
Losson disposal of fixed assets(net)
0.40
9.00
Losson foreign exchange fluctuations
6.70
4.00
1.20
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
195.00
154.70
77.80
62.00
89.70
Less: Expenses Capitalised
Total Expenditure
8242.00
6744.40
4430.20
2936.90
3034.00
Operating Profit (Excl OI)
1077.70
975.40
665.60
617.90
608.50
Other Income
65.40
29.00
30.30
30.30
62.40
Interest Received
46.10
14.30
13.70
24.20
3.50
Dividend Received
0.00
0.10
13.10
Profit on sale of Fixed Assets
3.00
3.40
0.40
Profits on sale of Investments
2.60
6.20
Provision Written Back
0.90
0.10
0.80
1.60
4.50
Foreign Exchange Gains
5.90
10.50
Others
9.50
8.70
9.60
4.50
30.40
Operating Profit
1143.10
1004.40
695.90
648.20
670.90
Interest
94.60
88.40
68.70
76.00
62.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.50
4.40
3.90
1.60
0.70
Other Interest
89.20
83.90
64.80
74.40
61.90
PBDT
1048.50
916.00
627.20
572.20
608.20
Depreciation
330.50
317.20
273.40
263.80
242.20
Profit Before Taxation & Exceptional Items
718.00
598.80
353.80
308.50
366.10
Exceptional Income / Expenses
4.00
34.40
Profit Before Tax
722.00
633.30
347.70
303.40
366.10
Provision for Tax
168.30
154.50
92.30
68.30
55.00
Current Income Tax
195.90
159.00
108.90
96.10
59.70
Deferred Tax
-27.60
-4.50
-12.10
-9.10
-4.70
Other taxes
0.00
0.00
-4.50
-18.60
0.00
Profit After Tax
553.70
478.80
255.40
235.10
311.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.10
Consolidated Net Profit
553.70
478.80
255.40
235.10
305.10
Profit Balance B/F
3098.70
2657.30
2438.40
2199.30
1980.00
Appropriations
3652.30
3136.10
2693.80
2434.40
2285.20
Corporate dividend tax
14.80
Other Appropriation
78.50
37.40
36.50
-4.00
-1.00
Equity Dividend %
100.00
100.00
50.00
50.00
100.00
Earnings Per Share
15.00
13.00
7.00
7.00
8.00
Adjusted EPS
15.00
13.00
7.00
7.00
8.00