(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15413.80
14748.80
10857.40
9038.20
Sales
14898.20
14180.80
10425.10
8609.10
Job Work/ Contract Receipts
Processing Charges / Service Income
229.60
241.30
228.70
254.50
Revenue from property development
Other Operational Income
286.00
326.80
203.60
174.70
Net Sales
15413.80
14748.80
10857.40
9038.20
Increase/Decrease in Stock
49.00
-62.40
-97.50
9.00
Raw Material Consumed
8788.90
8941.20
6642.00
5221.90
Opening Raw Materials
1432.20
939.80
732.10
730.50
Purchases Raw Materials
8491.60
9421.30
6839.90
5218.50
Closing Raw Materials
1148.40
1432.20
939.80
733.40
Other Direct Purchases / Brought in cost
13.50
12.20
9.80
6.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
301.70
279.60
220.40
195.50
Electricity & Power
301.70
279.60
220.40
195.50
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
1456.60
1234.50
1015.30
902.90
Salaries, Wages & Bonus
1355.10
1145.50
938.50
839.00
Contributions to EPF & Pension Funds
62.20
53.70
49.10
42.60
Workmen and Staff Welfare Expenses
39.20
35.40
27.70
21.30
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1471.90
1247.60
956.90
943.80
Sub-contracted / Out sourced services
Processing Charges
384.10
341.80
245.10
199.10
Repairs and Maintenance
116.30
75.00
59.80
52.00
Packing Material Consumed
Other Mfg Exp
971.50
830.80
652.00
692.60
General and Administration Expenses
340.50
265.90
195.30
133.10
Insurance
65.60
58.00
52.40
40.90
Professional and legal fees
71.10
38.50
35.90
31.80
Traveling and conveyance
172.50
140.20
86.30
44.70
Other Administration
203.70
169.40
106.80
60.50
Selling and Distribution Expenses
359.40
370.40
299.80
247.80
Advertisement & Sales Promotion
75.40
51.20
10.60
22.60
Sales Commissions & Incentives
12.10
4.40
7.40
27.10
Freight and Forwarding
271.90
314.80
281.80
198.10
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
130.30
110.70
80.90
49.60
Bad debts /advances written off
5.20
5.70
9.00
6.90
Provision for doubtful debts
11.00
6.30
0.90
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
0.60
6.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
112.80
92.20
71.90
41.90
Less: Expenses Capitalised
Total Expenditure
12898.20
12387.40
9313.20
7703.60
Operating Profit (Excl OI)
2515.60
2361.40
1544.20
1334.60
Other Income
105.70
96.20
35.90
25.40
Interest Received
11.80
4.80
5.30
4.30
Profit on sale of Fixed Assets
5.30
10.20
12.90
4.10
Profits on sale of Investments
Provision Written Back
1.30
0.20
5.80
Foreign Exchange Gains
60.30
74.30
10.00
15.50
Operating Profit
2621.30
2457.60
1580.10
1360.10
Interest
559.80
475.20
343.20
371.60
InterestonDebenture / Bonds
Interest on Term Loan
509.80
419.60
303.70
308.30
Intereston Fixed deposits
Bank Charges etc
34.60
33.30
23.10
30.50
Other Interest
15.50
22.30
16.40
32.80
PBDT
2061.50
1982.40
1236.90
988.50
Depreciation
715.70
639.40
559.30
515.00
Profit Before Taxation & Exceptional Items
1345.80
1343.10
677.60
473.50
Exceptional Income / Expenses
172.80
Profit Before Tax
1345.80
1515.80
677.60
473.50
Provision for Tax
332.20
411.40
208.90
138.70
Current Income Tax
359.50
382.50
185.00
157.00
Deferred Tax
-26.60
33.30
23.90
-5.90
Other taxes
-0.80
-4.40
0.00
-12.40
Profit After Tax
1013.70
1104.40
468.70
334.70
Extra items
0.00
0.00
0.00
0.00
Minority Interest
6.30
4.80
Consolidated Net Profit
1013.70
1110.70
473.50
334.70
Profit Balance B/F
3017.30
1998.00
1612.00
1313.70
Appropriations
4031.00
3108.70
2085.50
1648.40
Other Appropriation
164.20
91.40
87.50
36.40
Equity Dividend %
220.00
200.00
100.00
74.00
Earnings Per Share
111.00
122.00
52.00
37.00
Adjusted EPS
111.00
122.00
52.00
37.00