(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
64888.60
55696.20
44480.80
30613.40
26369.70
Sales
64663.60
54513.60
42199.80
29164.60
25243.90
Job Work/ Contract Receipts
Processing Charges / Service Income
826.70
1135.20
561.50
669.40
Revenue from property development
85.10
839.30
584.30
207.00
Other Operational Income
225.00
270.80
306.50
302.90
249.40
Net Sales
64888.60
55696.20
44480.80
30613.40
26369.70
Increase/Decrease in Stock
-354.20
-510.60
-929.10
-25.80
-207.30
Raw Material Consumed
47207.90
41164.40
32668.80
19304.90
15781.00
Opening Raw Materials
3041.90
2380.80
1841.50
2521.70
995.50
Purchases Raw Materials
38309.90
31194.60
26648.40
15808.10
16876.40
Closing Raw Materials
2021.60
3041.90
2380.80
1841.50
2521.70
Other Direct Purchases / Brought in cost
7877.60
10630.90
6559.70
2816.60
430.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4115.10
3257.60
2327.70
2103.70
2338.10
Electricity & Power
4115.10
3257.60
2327.70
2103.70
2338.10
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
3341.90
2142.60
1737.90
1490.50
1553.80
Salaries, Wages & Bonus
3242.20
2090.70
1655.90
1404.90
1383.10
Contributions to EPF & Pension Funds
152.20
105.00
88.40
64.90
138.60
Workmen and Staff Welfare Expenses
95.80
57.80
40.30
35.00
32.10
Other Employees Cost
-148.30
-110.90
-46.70
-14.30
0.00
Other Manufacturing Expenses
2151.00
1484.40
618.20
551.50
526.50
Sub-contracted / Out sourced services
140.60
14.70
Processing Charges
824.70
587.90
Repairs and Maintenance
453.50
297.30
165.80
144.90
115.70
Packing Material Consumed
Other Mfg Exp
732.20
584.50
452.40
406.50
410.80
General and Administration Expenses
427.40
466.70
409.50
316.40
442.00
Rent , Rates & Taxes
251.70
172.70
90.40
89.50
135.30
Insurance
54.20
34.10
21.00
17.90
25.20
Professional and legal fees
185.00
171.20
202.70
95.20
137.60
Traveling and conveyance
205.80
135.30
90.80
52.90
91.90
Other Administration
-63.40
88.70
95.40
113.70
143.90
Selling and Distribution Expenses
3162.70
2625.90
1564.00
1469.70
1776.50
Advertisement & Sales Promotion
1026.50
927.20
649.60
481.30
858.40
Sales Commissions & Incentives
438.20
374.50
269.80
244.20
Freight and Forwarding
1698.00
1324.10
914.40
718.60
673.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
424.60
368.40
1499.70
1039.30
856.10
Bad debts /advances written off
3.00
4.00
Provision for doubtful debts
14.20
Losson disposal of fixed assets(net)
7.00
2.50
27.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
407.40
357.50
1499.70
1036.70
828.80
Less: Expenses Capitalised
Total Expenditure
60476.30
50999.30
39896.80
26250.10
23066.60
Operating Profit (Excl OI)
4412.20
4697.00
4584.00
4363.30
3303.10
Other Income
890.90
526.50
454.10
407.20
329.40
Interest Received
320.40
334.20
204.30
173.20
140.80
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
95.20
57.60
70.80
52.70
44.60
Provision Written Back
15.10
15.30
20.40
124.60
18.30
Foreign Exchange Gains
0.40
10.50
2.00
2.80
Others
459.80
119.10
148.10
54.70
44.90
Operating Profit
5303.20
5223.50
5038.10
4770.50
3632.50
Interest
1224.50
610.10
336.20
322.00
431.40
InterestonDebenture / Bonds
Interest on Term Loan
1083.20
479.60
122.00
230.80
Intereston Fixed deposits
Bank Charges etc
36.10
37.10
25.00
38.10
Other Interest
105.20
93.40
311.30
200.00
162.50
PBDT
4078.70
4613.40
4701.90
4448.50
3201.10
Depreciation
837.90
604.60
430.50
413.10
434.10
Profit Before Taxation & Exceptional Items
3240.70
4008.80
4271.40
4035.40
2767.10
Exceptional Income / Expenses
0.20
-1223.40
0.10
Profit Before Tax
3240.90
2785.40
4271.50
4035.40
2767.10
Provision for Tax
911.00
756.60
1159.40
1027.30
613.10
Current Income Tax
641.20
742.40
1162.40
938.70
630.80
Deferred Tax
243.90
53.80
-1.40
130.20
-22.10
Other taxes
25.90
-39.60
-1.60
-41.60
4.30
Profit After Tax
2329.90
2028.80
3112.10
3008.10
2154.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.10
-0.20
Share of Associate
-0.70
0.00
Consolidated Net Profit
2329.80
2028.60
3111.90
3007.40
2154.00
Profit Balance B/F
13734.80
11815.00
10550.00
8473.70
6298.90
Appropriations
16064.60
13843.70
13661.90
11481.10
8452.90
Other Appropriation
78.80
108.80
1846.90
931.10
-20.80
Earnings Per Share
41.00
35.00
54.00
50.00
35.00
Adjusted EPS
41.00
35.00
54.00
50.00
35.00