(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11900.60
10686.50
8677.80
Sales
11191.00
10019.30
8491.90
Job Work/ Contract Receipts
Processing Charges / Service Income
673.30
626.70
107.90
Revenue from property development
Other Operational Income
36.20
40.50
78.00
Net Sales
11900.60
10686.50
8677.80
Increase/Decrease in Stock
99.00
-18.30
-438.40
Raw Material Consumed
7358.10
7351.30
6356.10
Opening Raw Materials
632.10
501.70
361.90
Purchases Raw Materials
5969.60
6076.20
5239.70
Closing Raw Materials
615.50
632.10
501.70
Other Direct Purchases / Brought in cost
1371.80
1405.50
1256.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
76.90
64.20
50.40
Electricity & Power
76.90
64.20
50.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1270.10
1071.10
964.00
Salaries, Wages & Bonus
1042.30
912.20
764.70
Contributions to EPF & Pension Funds
81.70
73.60
66.80
Workmen and Staff Welfare Expenses
69.50
54.40
44.30
Other Employees Cost
76.50
30.90
88.30
Other Manufacturing Expenses
352.20
221.10
181.60
Sub-contracted / Out sourced services
Processing Charges
148.00
70.60
60.80
Repairs and Maintenance
140.00
84.10
56.40
Packing Material Consumed
Other Mfg Exp
64.20
66.30
64.40
General and Administration Expenses
642.90
575.40
376.10
Rent , Rates & Taxes
10.40
18.90
16.80
Professional and legal fees
145.20
159.40
61.30
Traveling and conveyance
160.10
117.90
77.00
Other Administration
487.30
397.10
298.00
Selling and Distribution Expenses
193.90
193.10
180.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
156.60
162.10
170.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
37.30
31.00
9.40
Miscellaneous Expenses
490.40
301.70
340.90
Bad debts /advances written off
Provision for doubtful debts
91.40
7.70
149.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
399.10
294.00
191.40
Less: Expenses Capitalised
Total Expenditure
10483.30
9759.60
8010.60
Operating Profit (Excl OI)
1417.30
926.90
667.20
Other Income
101.70
107.70
73.80
Interest Received
13.00
6.20
10.10
Profit on sale of Fixed Assets
1.20
0.90
Profits on sale of Investments
Provision Written Back
0.30
50.00
9.10
Foreign Exchange Gains
5.80
10.40
5.90
Operating Profit
1519.00
1034.60
741.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
84.50
38.80
40.90
Depreciation
295.40
224.50
171.20
Profit Before Taxation & Exceptional Items
1139.10
771.30
529.00
Exceptional Income / Expenses
-27.60
Profit Before Tax
1139.10
771.30
501.40
Provision for Tax
290.80
198.10
122.80
Current Income Tax
301.80
217.60
129.60
Deferred Tax
-11.00
-19.50
-6.80
Profit After Tax
848.30
573.20
378.60
Consolidated Net Profit
848.30
573.20
378.60
Profit Balance B/F
4023.70
3450.50
3071.60
Appropriations
4872.00
4023.70
3450.20
Earnings Per Share
121.00
82.00
54.00
Adjusted EPS
121.00
82.00
54.00