(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11372.80
11228.00
8932.30
Sales
11372.70
11217.90
8916.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
10.10
16.10
Net Sales
11297.80
11211.30
8922.50
Increase/Decrease in Stock
-300.70
59.30
21.00
Raw Material Consumed
8996.40
8663.30
6964.70
Opening Raw Materials
176.40
249.80
175.00
Purchases Raw Materials
7541.50
6989.10
6173.50
Closing Raw Materials
661.90
176.40
249.80
Other Direct Purchases / Brought in cost
1940.50
1600.70
866.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1026.60
1256.30
1044.40
Electricity & Power
1018.40
1249.40
1040.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
8.20
6.80
4.00
Employee Cost
247.50
202.00
157.70
Salaries, Wages & Bonus
225.80
181.10
143.60
Contributions to EPF & Pension Funds
8.90
9.10
7.20
Workmen and Staff Welfare Expenses
12.80
11.80
6.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
264.70
271.20
199.50
Sub-contracted / Out sourced services
Processing Charges
27.00
50.00
32.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
237.70
221.20
167.50
General and Administration Expenses
78.00
40.50
35.40
Rent , Rates & Taxes
3.40
1.30
1.20
Professional and legal fees
25.10
20.60
15.50
Traveling and conveyance
12.40
0.50
1.70
Other Administration
43.20
15.70
16.90
Selling and Distribution Expenses
158.40
185.40
121.20
Advertisement & Sales Promotion
11.90
21.30
14.80
Sales Commissions & Incentives
Freight and Forwarding
137.00
147.00
95.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
9.50
17.10
10.80
Miscellaneous Expenses
33.60
11.20
9.20
Bad debts /advances written off
Provision for doubtful debts
2.20
2.50
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.60
9.10
6.20
Less: Expenses Capitalised
Total Expenditure
10504.50
10689.20
8553.20
Operating Profit (Excl OI)
793.30
522.00
369.30
Other Income
77.50
90.70
96.30
Interest Received
8.80
4.10
4.30
Profit on sale of Fixed Assets
0.30
27.30
Profits on sale of Investments
Provision Written Back
3.10
24.10
0.90
Foreign Exchange Gains
59.20
29.80
30.90
Operating Profit
870.90
612.80
465.60
InterestonDebenture / Bonds
Interest on Term Loan
211.90
63.20
64.80
Intereston Fixed deposits
Bank Charges etc
5.20
14.70
8.10
Other Interest
3.90
4.10
0.00
Depreciation
96.00
52.10
41.00
Profit Before Taxation & Exceptional Items
553.90
478.70
351.80
Exceptional Income / Expenses
Profit Before Tax
561.60
482.60
373.90
Provision for Tax
145.00
170.60
32.20
Current Income Tax
90.00
85.00
53.50
Deferred Tax
55.00
84.50
-22.80
Profit After Tax
416.70
312.00
341.70
Consolidated Net Profit
416.70
312.00
341.70
Profit Balance B/F
892.20
580.20
280.80
Appropriations
1308.90
892.20
622.50
Earnings Per Share
49.00
37.00
40.00