(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
38342.10
31635.20
27568.40
Sales
38342.10
31632.50
27474.80
Job Work/ Contract Receipts
68.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
2.70
25.20
Net Sales
38342.10
31635.20
27568.40
Increase/Decrease in Stock
-922.90
-998.60
-483.80
Raw Material Consumed
33945.10
27990.10
24028.30
Opening Raw Materials
2854.80
1402.90
1168.20
Purchases Raw Materials
33094.40
29442.10
24263.00
Closing Raw Materials
2004.10
2854.80
1402.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1845.90
1360.30
1387.80
Electricity & Power
1845.90
1360.30
1394.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
-6.40
Employee Cost
408.20
313.20
235.10
Salaries, Wages & Bonus
354.70
279.10
208.30
Contributions to EPF & Pension Funds
10.80
7.60
6.00
Workmen and Staff Welfare Expenses
30.70
17.00
14.60
Other Employees Cost
12.00
9.50
6.20
Other Manufacturing Expenses
338.20
247.00
165.50
Sub-contracted / Out sourced services
Processing Charges
191.30
135.40
119.10
Repairs and Maintenance
101.90
71.90
46.30
Packing Material Consumed
Other Mfg Exp
45.10
39.70
0.20
General and Administration Expenses
252.30
207.30
130.80
Rent , Rates & Taxes
143.60
109.60
74.00
Professional and legal fees
50.50
53.60
27.40
Traveling and conveyance
24.60
16.80
7.40
Other Administration
47.40
36.90
21.30
Selling and Distribution Expenses
636.60
202.70
221.50
Advertisement & Sales Promotion
130.30
115.40
77.90
Sales Commissions & Incentives
35.70
32.40
15.00
Freight and Forwarding
470.60
54.80
129.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
-0.70
Miscellaneous Expenses
133.90
138.00
87.10
Bad debts /advances written off
Provision for doubtful debts
9.50
49.40
31.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
14.40
4.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
124.40
74.20
51.20
Less: Expenses Capitalised
Total Expenditure
36637.40
29460.10
25772.30
Operating Profit (Excl OI)
1704.70
2175.10
1796.00
Other Income
282.30
207.50
46.10
Interest Received
178.10
95.90
46.10
Profit on sale of Fixed Assets
0.50
0.00
Profits on sale of Investments
Foreign Exchange Gains
7.20
Operating Profit
1987.00
2382.60
1842.20
Interest
973.00
707.00
305.00
InterestonDebenture / Bonds
Interest on Term Loan
732.10
494.70
238.80
Intereston Fixed deposits
Bank Charges etc
48.90
56.70
21.70
Other Interest
192.00
155.50
44.50
PBDT
1014.00
1675.70
1537.10
Depreciation
432.20
327.30
190.40
Profit Before Taxation & Exceptional Items
581.80
1348.30
1346.70
Exceptional Income / Expenses
Profit Before Tax
581.80
1348.30
1346.70
Provision for Tax
192.70
371.40
340.20
Current Income Tax
167.50
362.40
360.30
Deferred Tax
25.20
8.90
-21.70
Profit After Tax
389.10
977.00
1006.50
Consolidated Net Profit
384.50
977.00
1006.50
Profit Balance B/F
3223.30
2244.50
984.60
Appropriations
3607.80
3221.40
1991.20
Other Appropriation
16.20
-1.80
-253.30
Earnings Per Share
230.00
584.00
601.00
Adjusted EPS
7.00
17.00
17.00