(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
45701.00
43049.00
36659.00
26707.00
Sales
43810.00
41384.00
35375.00
25919.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1685.00
1458.00
1134.00
690.00
Revenue from property development
Other Operational Income
206.00
208.00
150.00
99.00
Net Sales
45701.00
43049.00
36659.00
26707.00
Increase/Decrease in Stock
-143.00
-295.00
-1732.00
101.00
Raw Material Consumed
27926.00
25953.00
24184.00
15512.00
Opening Raw Materials
969.00
1189.00
842.00
637.00
Purchases Raw Materials
11302.00
10197.00
9354.00
6153.00
Closing Raw Materials
670.00
969.00
1189.00
842.00
Other Direct Purchases / Brought in cost
16326.00
15537.00
15177.00
9564.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
571.00
562.00
506.00
432.00
Electricity & Power
571.00
562.00
506.00
432.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3434.00
2996.00
2857.00
2463.00
Salaries, Wages & Bonus
2655.00
2353.00
2247.00
1932.00
Contributions to EPF & Pension Funds
195.00
178.00
153.00
126.00
Workmen and Staff Welfare Expenses
424.00
394.00
362.00
325.00
Other Employees Cost
160.00
71.00
95.00
79.00
Other Manufacturing Expenses
3336.00
3056.00
2604.00
1915.00
Sub-contracted / Out sourced services
Repairs and Maintenance
588.00
577.00
519.00
456.00
Packing Material Consumed
Other Mfg Exp
2748.00
2479.00
2085.00
1458.00
General and Administration Expenses
1306.00
1107.00
1078.00
967.00
Rent , Rates & Taxes
29.00
36.00
40.00
28.00
Insurance
83.00
85.00
75.00
33.00
Professional and legal fees
72.00
85.00
133.00
233.00
Traveling and conveyance
335.00
266.00
178.00
113.00
Other Administration
1122.00
901.00
830.00
674.00
Selling and Distribution Expenses
656.00
775.00
516.00
393.00
Advertisement & Sales Promotion
232.00
228.00
63.00
33.00
Sales Commissions & Incentives
Freight and Forwarding
424.00
546.00
453.00
361.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1441.00
1402.00
1091.00
724.00
Bad debts /advances written off
9.00
1.00
19.00
49.00
Provision for doubtful debts
81.00
4.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
407.00
126.00
86.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1351.00
990.00
946.00
589.00
Less: Expenses Capitalised
Total Expenditure
38525.00
35555.00
31104.00
22507.00
Operating Profit (Excl OI)
7176.00
7494.00
5555.00
4201.00
Other Income
940.00
519.00
346.00
363.00
Interest Received
713.00
360.00
184.00
289.00
Profit on sale of Fixed Assets
8.00
5.00
2.00
12.00
Profits on sale of Investments
Provision Written Back
49.00
Foreign Exchange Gains
52.00
Others
167.00
104.00
160.00
63.00
Operating Profit
8116.00
8013.00
5901.00
4564.00
Interest
12.00
15.00
21.00
21.00
InterestonDebenture / Bonds
Interest on Term Loan
8.00
Intereston Fixed deposits
Other Interest
12.00
15.00
21.00
0.00
PBDT
8104.00
7998.00
5881.00
4542.00
Depreciation
746.00
668.00
571.00
580.00
Profit Before Taxation & Exceptional Items
7358.00
7329.00
5310.00
3963.00
Exceptional Income / Expenses
Profit Before Tax
7358.00
7330.00
5308.00
3963.00
Provision for Tax
1840.00
2081.00
1358.00
986.00
Current Income Tax
1900.00
1854.00
1377.00
1053.00
Deferred Tax
-60.00
6.00
-19.00
-42.00
Other taxes
0.00
222.00
0.00
-25.00
Profit After Tax
5518.00
5249.00
3950.00
2977.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
5518.00
5249.00
3950.00
2977.00
Profit Balance B/F
20048.00
15491.00
12272.00
15686.00
Appropriations
25566.00
20740.00
16221.00
18663.00
Other Appropriation
2104.00
692.00
730.00
6392.00
Equity Dividend %
1300.00
400.00
145.00
145.00
Earnings Per Share
112.00
106.00
80.00
60.00
Adjusted EPS
112.00
106.00
80.00
60.00