Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
18724.80
14185.00
12657.40
7310.50
9287.30
Sales
17328.40
13439.70
12228.80
6998.40
8834.50
Job Work/ Contract Receipts
1000.00
394.60
77.30
121.50
134.50
Processing Charges / Service Income
300.20
219.30
240.70
141.00
242.00
Revenue from property development
Other Operational Income
96.10
131.30
110.70
49.50
76.20
Net Sales
18724.80
14185.00
12657.40
7310.50
9287.30
Increase/Decrease in Stock
575.90
-969.40
460.20
-536.00
-375.20
Raw Material Consumed
12962.90
11152.70
8826.30
5547.00
6740.50
Opening Raw Materials
647.10
564.10
531.20
478.90
385.90
Purchases Raw Materials
11976.90
10711.50
8688.10
5438.90
6675.30
Closing Raw Materials
640.60
647.10
564.10
531.20
478.90
Other Direct Purchases / Brought in cost
979.60
524.20
171.20
160.40
158.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.80
115.60
98.40
72.60
92.20
Electricity & Power
105.80
91.70
78.10
62.80
80.50
Oil, Fuel & Natural gas
20.00
23.90
20.30
9.80
11.70
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
1782.80
1473.80
1345.20
1026.60
1157.70
Salaries, Wages & Bonus
1531.60
1216.00
1092.50
819.10
976.00
Contributions to EPF & Pension Funds
76.50
64.80
58.50
51.40
53.10
Workmen and Staff Welfare Expenses
174.60
192.90
194.20
156.10
128.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
372.70
336.30
307.10
239.00
282.00
Sub-contracted / Out sourced services
Processing Charges
29.20
23.90
18.50
21.00
19.10
Repairs and Maintenance
66.20
66.60
57.00
42.20
62.00
Packing Material Consumed
229.40
203.00
191.70
146.50
160.40
Other Mfg Exp
47.90
42.80
39.90
29.30
40.50
General and Administration Expenses
299.10
236.20
157.90
134.70
186.80
Rent , Rates & Taxes
68.10
31.60
20.30
28.00
23.50
Insurance
24.60
21.10
19.00
15.10
9.70
Printing and stationery
12.20
11.40
9.80
8.70
13.00
Professional and legal fees
76.40
80.10
49.10
42.00
48.90
Traveling and conveyance
94.30
71.50
40.00
22.00
70.70
Other Administration
117.80
92.00
59.70
40.90
91.70
Selling and Distribution Expenses
641.30
450.70
453.90
273.30
341.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
85.60
44.90
47.70
0.00
0.00
Miscellaneous Expenses
218.50
196.30
139.30
166.50
167.60
Bad debts /advances written off
4.70
4.10
4.50
2.60
3.60
Provision for doubtful debts
7.50
10.10
4.50
Losson disposal of fixed assets(net)
0.40
1.40
0.80
2.20
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
213.40
183.20
133.90
151.70
158.60
Less: Expenses Capitalised
Total Expenditure
16979.10
12992.10
11788.30
6923.60
8593.20
Operating Profit (Excl OI)
1745.70
1192.80
869.10
386.90
694.10
Other Income
382.50
293.80
240.20
268.00
311.40
Interest Received
222.60
181.50
146.60
179.30
217.20
Dividend Received
44.80
37.40
29.20
25.80
24.10
Profit on sale of Fixed Assets
20.50
1.50
0.00
0.00
Profits on sale of Investments
Provision Written Back
18.20
8.00
11.50
5.30
17.60
Foreign Exchange Gains
6.50
9.00
3.60
3.20
1.50
Others
69.90
56.40
49.30
54.40
51.10
Operating Profit
2128.20
1486.60
1109.30
654.80
1005.50
Interest
233.10
243.70
243.20
191.30
226.60
InterestonDebenture / Bonds
Interest on Term Loan
175.60
170.10
164.60
Intereston Fixed deposits
Bank Charges etc
42.60
26.50
33.50
22.50
29.50
Other Interest
14.90
47.10
45.00
168.90
197.10
PBDT
1895.10
1242.90
866.10
463.50
778.90
Depreciation
154.40
129.30
120.50
96.90
89.70
Profit Before Taxation & Exceptional Items
1740.70
1113.60
745.60
366.60
689.20
Exceptional Income / Expenses
Profit Before Tax
1740.70
1113.60
745.60
366.60
689.20
Provision for Tax
426.30
281.40
189.80
106.10
233.00
Current Income Tax
424.40
268.60
187.20
74.80
115.80
Deferred Tax
1.60
13.80
2.60
-9.80
7.20
Other taxes
0.30
-1.00
0.00
41.00
109.90
Profit After Tax
1314.40
832.20
555.80
260.50
456.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1314.40
832.20
555.80
260.50
456.20
Profit Balance B/F
3266.30
2622.90
2101.30
1831.30
1548.10
Appropriations
4580.70
3455.20
2657.10
2091.80
2004.30
Corporate dividend tax
14.50
Other Appropriation
240.20
188.90
34.10
-9.40
87.80
Equity Dividend %
700.00
400.00
300.00
50.00
125.00
Earnings Per Share
233.00
147.00
98.00
46.00
81.00
Adjusted EPS
116.00
74.00
49.00
23.00
40.00