(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
46960.00
47190.00
31709.50
17273.80
15745.00
Sales
46180.00
46390.00
31157.60
16762.50
15131.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
770.00
800.00
551.90
511.30
614.00
Net Sales
46960.00
47190.00
31709.50
17273.80
15745.00
Increase/Decrease in Stock
290.00
-770.00
-506.60
-63.10
156.50
Raw Material Consumed
29450.00
30840.00
20579.40
10575.10
9246.20
Opening Raw Materials
4030.00
3070.00
2112.10
1611.20
1826.40
Purchases Raw Materials
29120.00
31800.00
21537.00
11076.10
9030.90
Closing Raw Materials
3700.00
4030.00
3069.70
2112.10
1611.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
490.00
530.00
316.10
206.00
212.80
Electricity & Power
490.00
530.00
316.10
206.00
212.80
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
4120.00
3800.00
3142.80
2384.50
2397.10
Salaries, Wages & Bonus
3570.00
3270.00
2715.20
2077.30
2025.70
Contributions to EPF & Pension Funds
220.00
230.00
162.20
123.30
168.20
Workmen and Staff Welfare Expenses
340.00
290.00
265.40
183.90
203.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4610.00
4290.00
3056.20
1842.10
1844.40
Sub-contracted / Out sourced services
540.00
420.00
334.40
216.50
244.80
Repairs and Maintenance
1260.00
970.00
756.30
452.30
490.60
Packing Material Consumed
920.00
800.00
644.70
296.20
278.70
Other Mfg Exp
1880.00
2090.00
1320.70
877.10
830.30
General and Administration Expenses
680.00
640.00
387.50
318.70
377.40
Rent , Rates & Taxes
90.00
130.00
44.40
100.40
66.30
Insurance
50.00
40.00
45.30
43.60
23.50
Professional and legal fees
Traveling and conveyance
530.00
450.00
285.80
165.60
277.10
Other Administration
540.00
470.00
297.80
174.80
287.60
Selling and Distribution Expenses
2240.00
2540.00
1797.60
965.40
849.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
1190.00
970.00
591.00
263.50
279.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1050.00
1570.00
1206.60
701.90
569.90
Miscellaneous Expenses
740.00
830.00
466.90
374.70
549.60
Bad debts /advances written off
Provision for doubtful debts
60.00
30.00
7.80
Losson disposal of fixed assets(net)
0.00
10.00
0.80
1.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
670.00
790.00
458.30
373.20
549.40
Less: Expenses Capitalised
Total Expenditure
42610.00
42700.00
29239.90
16603.40
15633.50
Operating Profit (Excl OI)
4350.00
4490.00
2469.60
670.30
111.50
Other Income
1440.00
1480.00
683.40
821.30
940.00
Interest Received
910.00
680.00
502.50
602.30
654.30
Dividend Received
10.00
10.00
1.20
5.10
14.60
Profit on sale of Fixed Assets
20.00
240.00
9.90
60.90
91.70
Profits on sale of Investments
0.00
50.00
Provision Written Back
34.00
Foreign Exchange Gains
210.00
390.00
73.20
46.20
94.50
Others
290.00
110.00
96.50
72.80
84.90
Operating Profit
5790.00
5970.00
3153.00
1491.60
1051.40
InterestonDebenture / Bonds
Interest on Term Loan
1.10
Intereston Fixed deposits
Bank Charges etc
0.90
0.80
5.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
5790.00
5970.00
3152.10
1490.80
1045.40
Depreciation
960.00
780.00
597.20
556.30
552.60
Profit Before Taxation & Exceptional Items
4820.00
5190.00
2554.90
934.50
492.80
Exceptional Income / Expenses
-171.70
-221.20
-21.00
Profit Before Tax
4820.00
5190.00
2383.20
713.30
471.80
Provision for Tax
1090.00
1350.00
572.70
267.40
194.10
Current Income Tax
1090.00
1100.00
582.20
165.00
115.00
Deferred Tax
-10.00
250.00
-9.50
93.40
194.10
Other taxes
0.00
0.00
0.00
9.00
-115.00
Profit After Tax
3740.00
3840.00
1810.50
446.00
277.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3740.00
3840.00
1810.50
446.00
277.70
Profit Balance B/F
19560.00
16480.00
15017.80
14703.70
14901.80
Appropriations
23300.00
20320.00
16828.30
15149.70
15179.60
General Reserves
370.00
350.00
180.00
50.00
45.00
Other Appropriation
1040.00
410.00
171.50
81.90
430.90
Equity Dividend %
750.00
985.00
400.00
100.00
100.00
Earnings Per Share
350.00
360.00
169.00
42.00
26.00
Adjusted EPS
350.00
360.00
169.00
42.00
26.00