Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
18429.20
14683.10
14683.10
Sales
18319.60
14587.10
14587.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
109.60
96.00
96.00
Net Sales
18429.20
14683.10
14683.10
Increase/Decrease in Stock
-1249.70
-2580.70
-2580.70
Raw Material Consumed
10609.30
10208.30
10208.30
Opening Raw Materials
132.40
249.20
249.20
Purchases Raw Materials
441.50
786.60
786.60
Closing Raw Materials
115.70
132.40
132.40
Other Direct Purchases / Brought in cost
10151.10
9304.90
9304.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
146.20
144.20
144.20
Electricity & Power
146.20
144.20
144.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
926.60
679.70
679.70
Salaries, Wages & Bonus
874.40
631.90
631.90
Contributions to EPF & Pension Funds
16.70
15.40
15.40
Workmen and Staff Welfare Expenses
35.50
32.40
32.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
296.10
464.40
464.40
Sub-contracted / Out sourced services
Processing Charges
159.00
223.80
223.80
Repairs and Maintenance
11.40
3.90
3.90
Packing Material Consumed
114.90
226.60
226.60
Other Mfg Exp
10.80
10.10
10.10
General and Administration Expenses
403.30
323.00
323.00
Rent , Rates & Taxes
87.50
79.70
79.70
Printing and stationery
21.80
20.80
20.80
Professional and legal fees
53.30
43.30
43.30
Traveling and conveyance
58.80
47.30
47.30
Other Administration
213.30
159.80
159.80
Selling and Distribution Expenses
4001.50
2990.60
2990.60
Advertisement & Sales Promotion
493.70
268.70
268.70
Sales Commissions & Incentives
2738.70
2220.50
2220.50
Freight and Forwarding
769.10
501.40
501.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
105.80
10.10
10.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
1.10
1.10
Other Miscellaneous Expenses
103.40
9.00
9.00
Less: Expenses Capitalised
Total Expenditure
15239.10
12239.60
12239.60
Operating Profit (Excl OI)
3190.10
2443.50
2443.50
Other Income
130.50
66.50
66.50
Interest Received
8.70
5.30
5.30
Profit on sale of Fixed Assets
1.30
1.30
Profits on sale of Investments
Operating Profit
3320.60
2510.00
2510.00
Interest
365.80
174.60
174.60
InterestonDebenture / Bonds
Interest on Term Loan
22.40
11.20
11.20
Intereston Fixed deposits
Bank Charges etc
58.60
41.80
41.80
Other Interest
284.80
121.60
121.60
PBDT
2954.80
2335.40
2335.40
Depreciation
592.40
444.40
444.40
Profit Before Taxation & Exceptional Items
2362.40
1891.00
1891.00
Exceptional Income / Expenses
Profit Before Tax
2362.40
1891.00
1891.00
Provision for Tax
600.00
469.50
469.50
Current Income Tax
613.00
479.10
479.10
Deferred Tax
-13.00
-9.60
-9.60
Profit After Tax
1762.40
1421.50
1421.50
Consolidated Net Profit
1762.40
1421.50
1421.50
Profit Balance B/F
1712.00
290.50
290.50
Appropriations
3474.40
1712.00
1712.00
Earnings Per Share
13.00
10.00
10.00
Adjusted EPS
13.00
10.00
10.00