(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
31538.00
20484.00
10197.00
4383.00
3971.00
Sales
30818.00
19876.00
9999.00
4275.00
3665.00
Job Work/ Contract Receipts
Processing Charges / Service Income
485.00
222.00
133.00
18.00
19.00
Revenue from property development
Other Operational Income
236.00
386.00
64.00
90.00
287.00
Net Sales
31538.00
20484.00
10197.00
4383.00
3971.00
Increase/Decrease in Stock
-1076.00
-352.00
-194.00
19.00
28.00
Raw Material Consumed
26145.00
15757.00
7379.00
2802.00
2245.00
Opening Raw Materials
4584.00
2050.00
533.00
427.00
356.00
Purchases Raw Materials
28935.00
18126.00
8876.00
2870.00
2289.00
Closing Raw Materials
7480.00
4584.00
2050.00
533.00
427.00
Other Direct Purchases / Brought in cost
106.00
165.00
21.00
38.00
27.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
187.00
134.00
72.00
40.00
51.00
Electricity & Power
187.00
134.00
72.00
40.00
51.00
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
1368.00
943.00
548.00
262.00
238.00
Salaries, Wages & Bonus
1139.00
759.00
421.00
217.00
202.00
Contributions to EPF & Pension Funds
74.00
47.00
31.00
19.00
16.00
Workmen and Staff Welfare Expenses
79.00
51.00
44.00
15.00
13.00
Other Employees Cost
76.00
86.00
51.00
11.00
7.00
Other Manufacturing Expenses
1859.00
1376.00
914.00
521.00
489.00
Sub-contracted / Out sourced services
70.00
70.00
Processing Charges
1509.00
1104.00
629.00
295.00
306.00
Repairs and Maintenance
182.00
150.00
73.00
40.00
31.00
Packing Material Consumed
Other Mfg Exp
169.00
121.00
213.00
116.00
82.00
General and Administration Expenses
690.00
500.00
346.00
161.00
124.00
Rent , Rates & Taxes
28.00
36.00
43.00
10.00
7.00
Insurance
42.00
35.00
25.00
11.00
9.00
Printing and stationery
18.00
12.00
7.00
3.00
4.00
Professional and legal fees
257.00
120.00
123.00
80.00
41.00
Traveling and conveyance
161.00
133.00
52.00
8.00
20.00
Other Administration
344.00
297.00
148.00
58.00
63.00
Selling and Distribution Expenses
188.00
145.00
140.00
91.00
93.00
Advertisement & Sales Promotion
66.00
79.00
84.00
77.00
84.00
Sales Commissions & Incentives
7.00
Freight and Forwarding
122.00
65.00
49.00
14.00
10.00
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
170.00
105.00
45.00
18.00
14.00
Bad debts /advances written off
1.00
15.00
8.00
Provision for doubtful debts
69.00
18.00
8.00
Losson disposal of fixed assets(net)
5.00
1.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.00
9.00
Other Miscellaneous Expenses
89.00
71.00
28.00
9.00
14.00
Less: Expenses Capitalised
13.00
37.00
18.00
14.00
6.00
Total Expenditure
29519.00
18571.00
9232.00
3901.00
3277.00
Operating Profit (Excl OI)
2020.00
1912.00
965.00
482.00
694.00
Other Income
586.00
444.00
124.00
62.00
78.00
Interest Received
336.00
323.00
16.00
9.00
4.00
Dividend Received
3.00
1.00
1.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
2.00
Provision Written Back
25.00
10.00
11.00
2.00
8.00
Foreign Exchange Gains
168.00
72.00
73.00
49.00
57.00
Others
54.00
37.00
21.00
2.00
8.00
Operating Profit
2606.00
2357.00
1089.00
544.00
772.00
Interest
413.00
257.00
86.00
60.00
96.00
InterestonDebenture / Bonds
Interest on Term Loan
327.00
182.00
40.00
25.00
47.00
Intereston Fixed deposits
Bank Charges etc
38.00
53.00
34.00
26.00
33.00
Other Interest
48.00
23.00
12.00
9.00
16.00
PBDT
2193.00
2099.00
1003.00
484.00
675.00
Depreciation
515.00
312.00
194.00
121.00
97.00
Profit Before Taxation & Exceptional Items
1678.00
1787.00
809.00
363.00
578.00
Exceptional Income / Expenses
-14.00
-56.00
Profit Before Tax
1664.00
1787.00
809.00
363.00
522.00
Provision for Tax
421.00
556.00
268.00
77.00
84.00
Current Income Tax
420.00
487.00
270.00
96.00
97.00
Deferred Tax
3.00
68.00
-2.00
-23.00
-15.00
Other taxes
-3.00
1.00
0.00
4.00
2.00
Profit After Tax
1243.00
1231.00
541.00
286.00
439.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-170.00
-38.00
-11.00
Share of Associate
0.00
25.00
34.00
Consolidated Net Profit
1073.00
1193.00
555.00
320.00
439.00
Profit Balance B/F
2847.00
1462.00
884.00
645.00
354.00
Appropriations
3920.00
2655.00
1440.00
965.00
793.00
Other Appropriation
235.00
-191.00
-23.00
81.00
148.00
Equity Dividend %
15.00
15.00
Earnings Per Share
6.00
7.00
4.00
428.00
625.00
Adjusted EPS
6.00
7.00
4.00
4.00
6.00