(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
22896.00
20395.00
15489.00
13918.00
11342.09
Sales
22863.00
20370.00
15382.00
13840.00
11293.35
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
32.00
25.00
107.00
78.00
48.74
Net Sales
21774.00
18521.00
14908.00
13762.00
11342.09
Increase/Decrease in Stock
-739.00
-64.00
129.00
-1363.00
529.47
Raw Material Consumed
11120.00
9278.00
7039.00
7313.00
5148.84
Opening Raw Materials
2029.00
1509.00
1179.00
917.00
901.75
Purchases Raw Materials
7270.00
6650.00
5737.00
4460.00
3958.29
Closing Raw Materials
2623.00
2029.00
1509.00
1179.00
917.20
Other Direct Purchases / Brought in cost
4443.00
3148.00
1633.00
3116.00
1206.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
369.00
245.00
186.00
164.00
143.78
Electricity & Power
369.00
245.00
186.00
160.00
140.03
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
5.00
3.76
Employee Cost
2936.00
2394.00
2203.00
1973.00
1684.16
Salaries, Wages & Bonus
2752.00
2234.00
2036.00
1796.00
1623.08
Contributions to EPF & Pension Funds
170.00
134.00
156.00
156.00
46.83
Workmen and Staff Welfare Expenses
14.00
8.00
7.00
21.00
9.56
Other Employees Cost
1.00
18.00
4.00
0.00
4.68
Other Manufacturing Expenses
1367.00
965.00
127.00
498.00
644.35
Sub-contracted / Out sourced services
Repairs and Maintenance
312.00
187.00
127.00
105.00
82.95
Packing Material Consumed
Other Mfg Exp
1055.00
777.00
0.00
393.00
561.40
General and Administration Expenses
597.00
528.00
377.00
507.00
455.19
Rent , Rates & Taxes
156.00
154.00
72.00
146.00
122.56
Printing and stationery
17.00
13.00
9.00
12.00
10.79
Professional and legal fees
148.00
137.00
211.00
169.00
78.66
Traveling and conveyance
114.00
91.00
61.00
29.00
71.81
Other Administration
275.00
224.00
85.00
57.00
159.71
Selling and Distribution Expenses
1273.00
1332.00
1190.00
1112.00
810.32
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
918.00
1025.00
1190.00
793.00
506.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
356.00
307.00
0.00
319.00
303.79
Miscellaneous Expenses
264.00
451.00
1067.00
161.00
3.44
Bad debts /advances written off
52.00
144.00
26.00
143.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
0.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
213.00
305.00
1041.00
8.00
3.44
Less: Expenses Capitalised
Total Expenditure
17188.00
15128.00
12320.00
10366.00
9419.57
Operating Profit (Excl OI)
4586.00
3393.00
2589.00
3396.00
1922.52
Other Income
504.00
593.00
419.00
67.00
3.28
Interest Received
338.00
120.00
60.00
12.00
1.00
Profit on sale of Fixed Assets
1.00
0.00
0.25
Profits on sale of Investments
Foreign Exchange Gains
82.00
398.00
206.00
Others
83.00
75.00
153.00
55.00
2.03
Operating Profit
5090.00
3986.00
3007.00
3463.00
1925.80
Interest
112.00
91.00
84.00
80.00
87.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.00
27.00
42.00
29.32
Other Interest
112.00
61.00
57.00
38.00
58.14
PBDT
4978.00
3895.00
2923.00
3383.00
1838.33
Depreciation
743.00
519.00
448.00
362.00
266.62
Profit Before Taxation & Exceptional Items
4235.00
3377.00
2475.00
3022.00
1571.72
Exceptional Income / Expenses
Profit Before Tax
4235.00
3377.00
2475.00
3022.00
1571.72
Provision for Tax
1086.00
723.00
607.00
636.00
364.19
Current Income Tax
1133.00
716.00
571.00
667.00
324.06
Deferred Tax
-51.00
11.00
36.00
-31.00
44.66
Other taxes
4.00
-3.00
0.00
0.00
-4.53
Profit After Tax
3149.00
2653.00
1868.00
2385.00
1207.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.00
10.00
-22.00
-26.00
-37.33
Consolidated Net Profit
3137.00
2663.00
1846.00
2359.00
1170.19
Profit Balance B/F
7776.00
5093.00
3349.00
851.00
29.78
Appropriations
10913.00
7756.00
5195.00
3210.00
1199.98
Other Appropriation
224.00
-70.00
102.00
-139.00
298.88
Equity Dividend %
60.00
50.00
25.00
25.00
10.00
Earnings Per Share
7.00
6.00
5.00
6.00
3.00
Adjusted EPS
7.00
6.00
5.00
6.00
3.00