(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
31848.00
26756.00
21306.00
15663.00
10380.00
Sales
30819.00
25679.00
20333.00
14918.00
10030.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
0.00
9.00
16.00
7.00
Revenue from property development
Other Operational Income
1027.00
1077.00
965.00
729.00
343.00
Net Sales
31848.00
26756.00
21306.00
15663.00
10380.00
Increase/Decrease in Stock
-317.00
404.00
-436.00
-642.00
32.00
Raw Material Consumed
14058.00
11795.00
9892.00
7095.00
4424.00
Opening Raw Materials
1095.00
1108.00
985.00
572.00
94.00
Purchases Raw Materials
13996.00
11783.00
10015.00
7507.00
4903.00
Closing Raw Materials
1033.00
1095.00
1108.00
985.00
572.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
818.00
652.00
484.00
391.00
316.00
Electricity & Power
818.00
652.00
484.00
391.00
316.00
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
2501.00
1804.00
1689.00
1474.00
1027.00
Salaries, Wages & Bonus
1951.00
1464.00
1369.00
1217.00
864.00
Contributions to EPF & Pension Funds
131.00
97.00
84.00
80.00
71.00
Workmen and Staff Welfare Expenses
272.00
212.00
169.00
132.00
93.00
Other Employees Cost
147.00
30.00
67.00
45.00
0.00
Other Manufacturing Expenses
4139.00
3599.00
2941.00
2133.00
1395.00
Sub-contracted / Out sourced services
984.00
852.00
748.00
593.00
484.00
Processing Charges
629.00
478.00
389.00
288.00
169.00
Repairs and Maintenance
587.00
558.00
474.00
390.00
250.00
Packing Material Consumed
435.00
362.00
318.00
198.00
99.00
Other Mfg Exp
1503.00
1348.00
1013.00
664.00
392.00
General and Administration Expenses
808.00
671.00
486.00
369.00
408.00
Rent , Rates & Taxes
71.00
32.00
44.00
30.00
32.00
Insurance
73.00
59.00
56.00
35.00
22.00
Printing and stationery
63.00
36.00
Professional and legal fees
270.00
260.00
174.00
145.00
208.00
Traveling and conveyance
210.00
177.00
121.00
91.00
97.00
Other Administration
331.00
284.00
214.00
159.00
146.00
Selling and Distribution Expenses
478.00
616.00
395.00
296.00
184.00
Advertisement & Sales Promotion
35.00
34.00
13.00
9.00
13.00
Sales Commissions & Incentives
5.00
Freight and Forwarding
443.00
582.00
382.00
287.00
165.00
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
342.00
256.00
265.00
137.00
172.00
Bad debts /advances written off
Provision for doubtful debts
44.00
Losson disposal of fixed assets(net)
2.00
9.00
3.00
5.00
Losson foreign exchange fluctuations
3.00
127.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
337.00
212.00
255.00
134.00
40.00
Less: Expenses Capitalised
Total Expenditure
22827.00
19798.00
15715.00
11253.00
7957.00
Operating Profit (Excl OI)
9021.00
6958.00
5591.00
4410.00
2423.00
Other Income
239.00
116.00
200.00
23.00
58.00
Interest Received
114.00
41.00
196.00
23.00
20.00
Profit on sale of Fixed Assets
Profits on sale of Investments
98.00
71.00
0.00
18.00
Others
27.00
3.00
4.00
1.00
20.00
Operating Profit
9260.00
7074.00
5791.00
4434.00
2481.00
Interest
258.00
169.00
183.00
325.00
260.00
InterestonDebenture / Bonds
Interest on Term Loan
136.00
72.00
71.00
213.00
177.00
Intereston Fixed deposits
Bank Charges etc
34.00
18.00
35.00
17.00
30.00
Other Interest
87.00
80.00
77.00
95.00
53.00
PBDT
9002.00
6905.00
5609.00
4108.00
2221.00
Depreciation
2202.00
1780.00
1420.00
969.00
671.00
Profit Before Taxation & Exceptional Items
6800.00
5125.00
4189.00
3139.00
1550.00
Exceptional Income / Expenses
-87.00
-34.00
133.00
-139.00
2321.00
Profit Before Tax
6713.00
5091.00
4322.00
3000.00
3870.00
Provision for Tax
1535.00
1138.00
706.00
848.00
267.00
Current Income Tax
1567.00
1179.00
894.00
497.00
365.00
Deferred Tax
-3.00
-7.00
-53.00
351.00
-98.00
Other taxes
-28.00
-33.00
-135.00
0.00
0.00
Profit After Tax
5178.00
3953.00
3615.00
2152.00
3603.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5173.00
3953.00
3615.00
2152.00
3603.00
Profit Balance B/F
10714.00
7958.00
4804.00
3553.00
1151.00
Appropriations
15887.00
11911.00
8420.00
5705.00
4754.00
Corporate dividend tax
199.00
Other Appropriation
913.00
448.00
11.00
-4.00
-9.00
Equity Dividend %
31.00
28.00
15.00
189.00
96.00
Earnings Per Share
9.00
7.00
6.00
4.00
76.00
Adjusted EPS
9.00
7.00
6.00
4.00
6.00