(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15371.40
12118.90
6836.00
4028.00
Sales
15344.30
12076.60
6804.00
4004.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.20
42.30
32.00
25.00
Net Sales
15371.40
12118.90
6836.00
4028.00
Increase/Decrease in Stock
-448.00
-54.70
-68.00
16.00
Raw Material Consumed
9375.50
7688.40
4389.00
2437.00
Opening Raw Materials
1186.90
987.10
671.00
724.00
Purchases Raw Materials
8711.70
7627.10
4568.00
2269.00
Closing Raw Materials
1114.50
1186.90
987.00
671.00
Other Direct Purchases / Brought in cost
591.50
261.00
137.00
116.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
509.70
373.90
238.00
163.00
Electricity & Power
509.70
373.90
238.00
163.00
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
2130.60
1418.00
1014.00
711.00
Salaries, Wages & Bonus
1899.00
1283.20
917.00
642.00
Contributions to EPF & Pension Funds
187.20
101.30
71.00
45.00
Workmen and Staff Welfare Expenses
18.20
11.40
9.00
6.00
Other Employees Cost
26.10
22.20
17.00
18.00
Other Manufacturing Expenses
303.30
217.90
140.00
103.00
Sub-contracted / Out sourced services
Repairs and Maintenance
49.60
30.90
34.00
29.00
Packing Material Consumed
Other Mfg Exp
253.60
187.00
107.00
75.00
General and Administration Expenses
195.30
157.70
92.00
92.00
Rent , Rates & Taxes
23.70
13.30
13.00
27.00
Insurance
14.40
11.10
11.00
10.00
Professional and legal fees
60.40
52.20
17.00
14.00
Traveling and conveyance
86.40
75.70
45.00
35.00
Other Administration
96.80
81.10
51.00
41.00
Selling and Distribution Expenses
503.80
396.60
244.00
148.00
Advertisement & Sales Promotion
55.90
34.10
28.00
15.00
Sales Commissions & Incentives
4.20
1.50
1.00
1.00
Freight and Forwarding
443.70
361.00
216.00
133.00
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
73.90
54.50
90.00
57.00
Bad debts /advances written off
Provision for doubtful debts
0.00
25.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
73.90
54.50
65.00
57.00
Less: Expenses Capitalised
Total Expenditure
12644.20
10252.30
6139.00
3728.00
Operating Profit (Excl OI)
2727.30
1866.60
697.00
300.00
Other Income
101.30
46.30
26.00
60.00
Interest Received
65.60
12.10
11.00
9.00
Profit on sale of Fixed Assets
1.20
1.30
0.00
30.00
Profits on sale of Investments
Provision Written Back
0.00
1.10
2.00
0.00
Foreign Exchange Gains
30.40
26.80
11.00
17.00
Operating Profit
2828.60
1912.90
723.00
360.00
Interest
171.20
118.80
103.00
88.00
InterestonDebenture / Bonds
Interest on Term Loan
44.20
35.70
29.00
30.00
Intereston Fixed deposits
Bank Charges etc
6.70
11.70
7.00
6.00
Other Interest
120.40
71.40
67.00
52.00
PBDT
2657.30
1794.10
620.00
272.00
Depreciation
512.40
406.50
380.00
348.00
Profit Before Taxation & Exceptional Items
2145.00
1387.60
240.00
-76.00
Exceptional Income / Expenses
Profit Before Tax
2144.80
1387.60
240.00
-76.00
Provision for Tax
548.20
358.90
69.00
-16.00
Current Income Tax
564.40
378.50
75.00
24.00
Deferred Tax
-16.20
-19.60
-7.00
-40.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1596.60
1028.70
171.00
-60.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-65.20
-70.60
-28.00
-30.00
Consolidated Net Profit
1531.40
958.10
144.00
-90.00
Profit Balance B/F
2510.10
1608.30
1472.00
1551.00
Appropriations
4041.50
2566.40
1616.00
1461.00
Other Appropriation
108.40
56.30
7.00
-11.00
Equity Dividend %
25.00
2500.00
1500.00
Earnings Per Share
25.00
2572.00
385.00
-242.00
Adjusted EPS
25.00
17.00
3.00
-2.00