(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
38339.50
34953.10
25806.80
Sales
34249.30
31777.30
23466.70
Job Work/ Contract Receipts
Processing Charges / Service Income
3778.00
2895.40
2126.80
Revenue from property development
Other Operational Income
312.20
280.40
213.30
Net Sales
38156.50
34442.50
25433.50
Increase/Decrease in Stock
-34.40
0.20
-60.20
Raw Material Consumed
23504.30
21965.30
16493.40
Opening Raw Materials
1141.80
1052.80
812.10
Purchases Raw Materials
23649.00
22054.30
16734.10
Closing Raw Materials
1286.60
1141.80
1052.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
271.30
249.30
190.80
Electricity & Power
271.30
249.30
190.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
4651.40
3767.20
3286.90
Salaries, Wages & Bonus
4003.10
3306.20
2853.30
Contributions to EPF & Pension Funds
298.60
163.40
205.40
Workmen and Staff Welfare Expenses
349.80
297.60
228.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1771.10
1621.80
1237.70
Sub-contracted / Out sourced services
Repairs and Maintenance
160.80
146.90
146.50
Packing Material Consumed
Other Mfg Exp
1610.30
1474.90
1091.10
General and Administration Expenses
1319.10
1172.90
904.20
Rent , Rates & Taxes
169.80
107.50
115.60
Printing and stationery
312.20
202.30
170.20
Professional and legal fees
528.70
592.30
427.80
Traveling and conveyance
145.50
126.10
78.40
Other Administration
278.00
252.60
174.80
Selling and Distribution Expenses
925.90
854.80
730.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
773.20
761.60
620.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
152.70
93.30
110.60
Miscellaneous Expenses
83.70
107.40
124.70
Bad debts /advances written off
Provision for doubtful debts
29.50
68.90
25.90
Losson disposal of fixed assets(net)
2.30
Losson foreign exchange fluctuations
43.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.90
38.40
55.80
Less: Expenses Capitalised
Total Expenditure
32492.30
29738.90
22908.10
Operating Profit (Excl OI)
5664.20
4703.60
2525.50
Other Income
948.20
669.80
375.30
Interest Received
865.90
525.20
186.80
Profit on sale of Fixed Assets
2.20
Profits on sale of Investments
65.10
54.90
188.20
Foreign Exchange Gains
16.70
87.60
Operating Profit
6612.40
5373.40
2900.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
50.10
56.70
19.00
PBDT
6562.30
5316.70
2881.70
Depreciation
1098.00
1047.80
924.30
Profit Before Taxation & Exceptional Items
5464.30
4269.00
1957.40
Exceptional Income / Expenses
Profit Before Tax
5464.30
4269.00
1957.40
Provision for Tax
1399.80
1092.20
536.70
Current Income Tax
1468.30
1128.30
643.40
Deferred Tax
-68.40
-36.00
-106.70
Profit After Tax
4064.50
3176.70
1420.70
Consolidated Net Profit
4064.50
3176.70
1420.70
Profit Balance B/F
21518.20
18567.80
17391.10
Appropriations
25582.60
21744.50
18811.80
Other Appropriation
252.40
226.30
244.00
Equity Dividend %
340.00
260.00
240.00
Earnings Per Share
214.00
167.00
75.00
Adjusted EPS
214.00
167.00
75.00