(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
33914.00
35818.00
22228.00
13126.00
11062.00
Sales
29863.00
31642.00
20491.00
11988.00
9609.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3562.00
3523.00
1250.00
949.00
1226.00
Revenue from property development
Other Operational Income
488.00
652.00
488.00
189.00
227.00
Net Sales
33914.00
35818.00
22228.00
13126.00
11062.00
Increase/Decrease in Stock
-250.00
260.00
-1478.00
131.00
-108.00
Raw Material Consumed
19122.00
22292.00
14911.00
7310.00
5670.00
Opening Raw Materials
2467.00
2858.00
971.00
742.00
1041.00
Purchases Raw Materials
18473.00
21900.00
16798.00
7539.00
5371.00
Closing Raw Materials
1818.00
2467.00
2858.00
971.00
742.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.00
116.00
73.00
59.00
61.00
Electricity & Power
118.00
116.00
73.00
59.00
61.00
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
3187.00
2576.00
2176.00
1722.00
1640.00
Salaries, Wages & Bonus
2883.00
2326.00
1968.00
1581.00
1466.00
Contributions to EPF & Pension Funds
106.00
84.00
73.00
61.00
64.00
Workmen and Staff Welfare Expenses
170.00
133.00
84.00
57.00
78.00
Other Employees Cost
29.00
32.00
51.00
22.00
32.00
Other Manufacturing Expenses
5408.00
5520.00
3252.00
1944.00
1805.00
Sub-contracted / Out sourced services
Repairs and Maintenance
102.00
92.00
78.00
55.00
69.00
Packing Material Consumed
Other Mfg Exp
5306.00
5429.00
3174.00
1889.00
1736.00
General and Administration Expenses
1340.00
989.00
659.00
358.00
511.00
Rent , Rates & Taxes
46.00
53.00
50.00
21.00
37.00
Insurance
181.00
90.00
66.00
42.00
36.00
Professional and legal fees
716.00
486.00
317.00
175.00
168.00
Traveling and conveyance
347.00
317.00
189.00
89.00
235.00
Other Administration
397.00
360.00
226.00
120.00
270.00
Selling and Distribution Expenses
416.00
284.00
174.00
78.00
165.00
Advertisement & Sales Promotion
47.00
48.00
29.00
18.00
26.00
Sales Commissions & Incentives
369.00
236.00
145.00
60.00
139.00
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
933.00
847.00
1107.00
500.00
628.00
Bad debts /advances written off
Provision for doubtful debts
311.00
399.00
656.00
193.00
301.00
Losson disposal of fixed assets(net)
3.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
623.00
445.00
450.00
306.00
326.00
Less: Expenses Capitalised
Total Expenditure
30274.00
32883.00
20873.00
12100.00
10373.00
Operating Profit (Excl OI)
3640.00
2935.00
1355.00
1025.00
690.00
Other Income
674.00
601.00
945.00
356.00
391.00
Interest Received
163.00
87.00
90.00
72.00
104.00
Profit on sale of Fixed Assets
2.00
0.00
Profits on sale of Investments
116.00
54.00
58.00
4.00
42.00
Provision Written Back
82.00
214.00
590.00
108.00
93.00
Foreign Exchange Gains
160.00
102.00
121.00
67.00
40.00
Others
151.00
145.00
86.00
104.00
113.00
Operating Profit
4313.00
3536.00
2300.00
1381.00
1081.00
Interest
98.00
46.00
25.00
29.00
31.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
98.00
46.00
25.00
29.00
31.00
PBDT
4215.00
3490.00
2275.00
1352.00
1050.00
Depreciation
441.00
302.00
226.00
221.00
218.00
Profit Before Taxation & Exceptional Items
3775.00
3187.00
2049.00
1131.00
831.00
Exceptional Income / Expenses
Profit Before Tax
3775.00
3187.00
2049.00
1131.00
831.00
Provision for Tax
941.00
789.00
546.00
320.00
127.00
Current Income Tax
918.00
875.00
431.00
188.00
97.00
Deferred Tax
46.00
-85.00
88.00
71.00
-58.00
Other taxes
-23.00
0.00
28.00
61.00
88.00
Profit After Tax
2834.00
2398.00
1502.00
811.00
704.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2834.00
2398.00
1502.00
810.00
704.00
Profit Balance B/F
8191.00
6420.00
5261.00
4532.00
4994.00
Appropriations
11025.00
8818.00
6763.00
5342.00
5699.00
Corporate dividend tax
102.00
Other Appropriation
712.00
627.00
343.00
82.00
571.00
Equity Dividend %
300.00
225.00
210.00
108.00
135.00
Earnings Per Share
15.00
13.00
8.00
4.00
4.00
Adjusted EPS
15.00
13.00
8.00
4.00
4.00