(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8948.00
6709.00
4964.00
Sales
8554.00
6522.00
4819.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
394.00
187.00
145.00
Net Sales
8879.00
6653.00
4885.00
Increase/Decrease in Stock
39.00
-44.00
-9.00
Raw Material Consumed
6280.00
4812.00
3446.00
Opening Raw Materials
204.00
393.00
Purchases Raw Materials
6105.00
4101.00
3135.00
Closing Raw Materials
298.00
204.00
81.00
Other Direct Purchases / Brought in cost
269.00
523.00
393.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
451.00
352.00
308.00
Electricity & Power
451.00
352.00
308.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
153.00
119.00
68.00
Salaries, Wages & Bonus
150.00
115.00
63.00
Contributions to EPF & Pension Funds
2.00
2.00
2.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
1.00
1.00
2.00
Other Manufacturing Expenses
153.00
114.00
122.00
Sub-contracted / Out sourced services
Repairs and Maintenance
12.00
24.00
33.00
Packing Material Consumed
Other Mfg Exp
141.00
89.00
90.00
General and Administration Expenses
101.00
116.00
83.00
Rent , Rates & Taxes
21.00
18.00
18.00
Printing and stationery
1.00
1.00
Professional and legal fees
55.00
62.00
39.00
Other Administration
22.00
32.00
23.00
Selling and Distribution Expenses
143.00
196.00
139.00
Advertisement & Sales Promotion
9.00
96.00
13.00
Sales Commissions & Incentives
10.00
12.00
16.00
Freight and Forwarding
125.00
88.00
110.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
31.00
73.00
63.00
Bad debts /advances written off
0.00
44.00
58.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.00
19.00
5.00
Less: Expenses Capitalised
Total Expenditure
7352.00
5737.00
4221.00
Operating Profit (Excl OI)
1528.00
915.00
664.00
Other Income
123.00
39.00
50.00
Interest Received
28.00
7.00
7.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
16.00
1.00
1.00
Provision Written Back
11.00
3.00
17.00
Operating Profit
1650.00
955.00
713.00
InterestonDebenture / Bonds
Interest on Term Loan
9.00
13.00
11.00
Intereston Fixed deposits
Bank Charges etc
5.00
0.00
0.00
Other Interest
11.00
20.00
27.00
Depreciation
158.00
160.00
104.00
Profit Before Taxation & Exceptional Items
1468.00
761.00
571.00
Exceptional Income / Expenses
-11.00
Profit Before Tax
1468.00
761.00
560.00
Provision for Tax
329.00
206.00
156.00
Current Income Tax
314.00
129.00
121.00
Deferred Tax
14.00
76.00
35.00
Profit After Tax
1138.00
555.00
404.00
Minority Interest
-1.00
-2.00
Other Consolidated Items
0.00
1.00
1.00
Consolidated Net Profit
1139.00
554.00
402.00
Profit Balance B/F
913.00
358.00
-320.00
Appropriations
2051.00
913.00
82.00
Other Appropriation
-276.00
Earnings Per Share
15.00
7.00
5.00
Adjusted EPS
15.00
7.00
5.00