Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
36545.20
30829.90
28741.10
25414.60
21215.70
Sales
33492.80
28352.10
26418.10
23713.20
19530.60
Job Work/ Contract Receipts
Processing Charges / Service Income
196.20
184.00
0.10
Revenue from property development
Other Operational Income
2856.20
2293.90
2323.00
1701.40
1684.90
Net Sales
35570.70
30115.50
28420.20
25191.90
20801.30
Increase/Decrease in Stock
-2117.60
-655.20
-856.60
-1352.50
314.60
Raw Material Consumed
17256.00
14262.20
14386.90
14050.90
11080.10
Opening Raw Materials
2146.90
4487.00
1838.40
1391.60
1189.10
Purchases Raw Materials
17047.70
11386.60
15375.50
13790.60
11278.90
Closing Raw Materials
2578.10
2146.90
4487.00
1838.40
1391.60
Other Direct Purchases / Brought in cost
639.50
535.60
1659.90
707.10
3.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1987.30
1706.40
872.70
646.60
815.70
Electricity & Power
1987.30
1706.40
872.70
646.60
815.70
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
2827.60
2422.90
1641.60
1353.30
1359.30
Salaries, Wages & Bonus
2623.80
2250.10
1507.80
1247.70
1245.80
Contributions to EPF & Pension Funds
129.70
115.80
84.00
66.90
69.90
Workmen and Staff Welfare Expenses
43.00
34.70
30.40
17.20
25.90
Other Employees Cost
31.10
22.20
19.50
21.50
17.70
Other Manufacturing Expenses
5842.30
4203.30
4683.20
4837.50
3593.80
Sub-contracted / Out sourced services
Processing Charges
3165.90
1884.60
2371.50
2928.00
2018.10
Repairs and Maintenance
108.30
96.90
73.50
65.90
50.70
Packing Material Consumed
Other Mfg Exp
2568.10
2221.80
2238.10
1843.60
1524.90
General and Administration Expenses
1072.90
1096.40
950.50
370.70
238.30
Rent , Rates & Taxes
358.60
399.00
334.60
71.90
66.10
Insurance
98.40
202.20
75.80
53.80
43.90
Professional and legal fees
311.00
235.40
267.70
Other Administration
304.90
259.70
272.40
245.00
128.40
Selling and Distribution Expenses
2516.20
1820.10
1764.20
799.90
848.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
237.90
138.20
115.10
113.30
161.60
Freight and Forwarding
1133.50
1189.80
1400.40
438.40
367.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1144.80
492.10
248.70
248.10
319.70
Miscellaneous Expenses
595.90
716.80
636.70
718.70
718.80
Bad debts /advances written off
1.80
0.00
2.30
1.40
5.40
Provision for doubtful debts
4.40
73.30
25.40
43.30
Losson disposal of fixed assets(net)
17.50
11.30
38.10
19.90
0.20
Losson foreign exchange fluctuations
0.40
0.50
29.70
Losson sale of non-trade current investments
9.80
9.10
0.10
2.60
Other Miscellaneous Expenses
562.00
631.60
561.70
624.40
710.60
Less: Expenses Capitalised
Total Expenditure
29980.50
25572.80
24079.20
21425.20
18969.20
Operating Profit (Excl OI)
5590.20
4542.70
4341.00
3766.70
1832.10
Other Income
437.20
314.30
1402.10
378.30
546.40
Interest Received
116.30
121.60
170.70
101.20
23.80
Profit on sale of Fixed Assets
0.30
14.50
16.20
5.00
0.00
Profits on sale of Investments
Provision Written Back
8.10
16.80
29.40
18.60
13.40
Foreign Exchange Gains
237.70
131.60
1104.00
494.30
Others
74.90
29.70
81.80
253.50
6.80
Operating Profit
6027.40
4857.00
5743.10
4145.00
2378.50
Interest
698.50
623.80
473.60
280.80
392.50
InterestonDebenture / Bonds
Interest on Term Loan
173.00
84.80
63.30
39.50
58.80
Intereston Fixed deposits
Bank Charges etc
50.20
91.50
132.80
86.40
74.60
Other Interest
475.20
447.50
277.50
154.90
259.00
PBDT
5328.90
4233.20
5269.50
3864.20
1986.00
Depreciation
825.80
647.30
409.10
431.50
434.60
Profit Before Taxation & Exceptional Items
4503.10
3585.90
4860.40
3432.70
1551.40
Exceptional Income / Expenses
-36.50
-984.60
Profit Before Tax
4503.10
3585.90
4860.40
3396.20
566.80
Provision for Tax
1123.90
818.10
1274.30
905.00
-164.20
Current Income Tax
971.70
802.00
1354.20
880.90
188.80
Deferred Tax
150.30
81.30
-81.50
12.70
-353.00
Other taxes
1.80
-65.20
1.60
11.40
0.00
Profit After Tax
3379.30
2767.80
3586.10
2491.30
731.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
6.80
Consolidated Net Profit
3379.30
2767.80
3586.10
2506.30
737.80
Profit Balance B/F
17533.10
15160.10
11870.10
10151.10
9157.90
Appropriations
20912.30
17927.90
15456.20
12657.40
9895.70
Other Appropriation
396.10
394.80
296.10
118.50
634.90
Equity Dividend %
110.00
100.00
100.00
75.00
30.00
Earnings Per Share
17.00
14.00
18.00
13.00
4.00
Adjusted EPS
17.00
14.00
18.00
13.00
4.00