(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9657.00
7858.00
5568.00
Sales
2219.00
1593.00
2467.00
Job Work/ Contract Receipts
Processing Charges / Service Income
206.00
98.00
154.00
Revenue from property development
7232.00
6167.00
2944.00
Other Operational Income
1.00
1.00
3.00
Net Sales
9657.00
7858.00
5568.00
Increase/Decrease in Stock
-265.00
-91.00
-41.00
Raw Material Consumed
4757.00
3787.00
2407.00
Opening Raw Materials
1166.00
931.00
502.00
Purchases Raw Materials
5114.00
4023.00
2835.00
Closing Raw Materials
1475.00
1166.00
931.00
Other Direct Purchases / Brought in cost
Other raw material cost
-48.00
0.00
0.00
Power & Fuel Cost
323.00
218.00
188.00
Electricity & Power
323.00
218.00
188.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
723.00
443.00
390.00
Salaries, Wages & Bonus
657.00
383.00
341.00
Contributions to EPF & Pension Funds
32.00
23.00
18.00
Workmen and Staff Welfare Expenses
38.00
37.00
31.00
Other Employees Cost
-5.00
0.00
0.00
Other Manufacturing Expenses
2396.00
2088.00
1526.00
Sub-contracted / Out sourced services
1385.00
1170.00
829.00
Repairs and Maintenance
281.00
147.00
100.00
Packing Material Consumed
Other Mfg Exp
730.00
770.00
597.00
General and Administration Expenses
404.00
326.00
173.00
Rent , Rates & Taxes
119.00
108.00
34.00
Printing and stationery
11.00
10.00
9.00
Professional and legal fees
64.00
64.00
46.00
Traveling and conveyance
96.00
49.00
31.00
Other Administration
156.00
84.00
55.00
Selling and Distribution Expenses
58.00
9.00
31.00
Advertisement & Sales Promotion
4.00
5.00
10.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
54.00
4.00
22.00
Miscellaneous Expenses
113.00
102.00
47.00
Bad debts /advances written off
7.00
24.00
Provision for doubtful debts
2.00
8.00
Losson disposal of fixed assets(net)
12.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
4.00
2.00
Other Miscellaneous Expenses
104.00
54.00
44.00
Less: Expenses Capitalised
Total Expenditure
8509.00
6882.00
4721.00
Operating Profit (Excl OI)
1148.00
976.00
847.00
Other Income
94.00
33.00
43.00
Interest Received
28.00
24.00
24.00
Profit on sale of Fixed Assets
21.00
6.00
Profits on sale of Investments
Provision Written Back
30.00
3.00
8.00
Foreign Exchange Gains
2.00
1.00
2.00
Operating Profit
1243.00
1010.00
891.00
Interest
257.00
189.00
151.00
InterestonDebenture / Bonds
Interest on Term Loan
12.00
16.00
14.00
Intereston Fixed deposits
Bank Charges etc
71.00
51.00
53.00
Other Interest
174.00
122.00
83.00
Depreciation
162.00
140.00
118.00
Profit Before Taxation & Exceptional Items
824.00
681.00
622.00
Exceptional Income / Expenses
Profit Before Tax
824.00
681.00
622.00
Provision for Tax
214.00
176.00
183.00
Current Income Tax
220.00
182.00
160.00
Deferred Tax
2.00
-7.00
10.00
Other taxes
-8.00
2.00
13.00
Profit After Tax
610.00
505.00
439.00
Minority Interest
-48.00
-25.00
-93.00
Share of Associate
151.00
16.00
32.00
Consolidated Net Profit
713.00
496.00
378.00
Profit Balance B/F
2680.00
2194.00
1818.00
Appropriations
3394.00
2691.00
2196.00
Other Appropriation
4.00
10.00
2.00
Equity Dividend %
10.00
10.00
8.00
Earnings Per Share
110.00
77.00
58.00
Adjusted EPS
11.00
8.00
6.00