Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16162.20
13851.00
11272.10
6923.10
8585.80
Sales
15336.90
13481.50
10991.90
6729.70
8343.30
Job Work/ Contract Receipts
Processing Charges / Service Income
757.30
280.20
225.80
155.40
180.30
Revenue from property development
Other Operational Income
68.00
89.40
54.40
38.00
62.20
Net Sales
16162.20
13851.00
11272.10
6923.10
8585.80
Increase/Decrease in Stock
-612.90
35.40
-328.30
115.10
-151.30
Raw Material Consumed
8245.40
7609.40
6525.00
3664.70
4662.30
Opening Raw Materials
554.20
861.60
399.20
211.70
292.20
Purchases Raw Materials
8134.30
7302.00
6987.40
3852.20
4581.80
Closing Raw Materials
443.10
554.20
861.60
399.20
211.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.20
61.50
48.10
31.40
45.90
Electricity & Power
67.20
61.50
48.10
31.40
45.90
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
538.70
401.30
388.80
332.30
332.90
Salaries, Wages & Bonus
497.20
363.00
353.00
301.00
303.50
Contributions to EPF & Pension Funds
39.50
37.40
33.70
30.30
28.00
Workmen and Staff Welfare Expenses
2.00
0.90
2.00
1.00
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4076.10
2923.70
2776.50
1676.20
2154.60
Sub-contracted / Out sourced services
Processing Charges
331.90
186.20
160.70
142.40
163.20
Repairs and Maintenance
73.40
55.70
39.60
23.70
45.40
Packing Material Consumed
Other Mfg Exp
3670.90
2681.80
2576.30
1510.00
1946.00
General and Administration Expenses
190.20
152.70
136.90
96.90
158.50
Rent , Rates & Taxes
3.10
5.10
3.80
4.10
5.60
Insurance
16.10
12.50
11.00
8.10
6.90
Professional and legal fees
84.30
76.20
76.30
50.00
91.50
Traveling and conveyance
72.30
49.00
37.00
26.50
45.40
Other Administration
86.80
58.90
45.70
34.80
54.50
Selling and Distribution Expenses
327.00
250.70
232.40
170.00
182.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
35.70
38.40
38.50
25.10
31.40
Miscellaneous Expenses
107.10
107.70
102.90
61.90
154.00
Bad debts /advances written off
5.50
29.50
29.10
0.50
3.10
Provision for doubtful debts
3.80
9.50
1.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
97.80
78.10
64.30
59.60
150.90
Less: Expenses Capitalised
Total Expenditure
12938.80
11542.30
9882.20
6148.60
7539.50
Operating Profit (Excl OI)
3223.40
2308.70
1389.90
774.50
1046.20
Other Income
889.80
400.80
429.50
724.70
184.50
Interest Received
213.40
161.20
145.60
119.90
94.60
Dividend Received
0.10
0.30
4.60
10.50
35.20
Profit on sale of Fixed Assets
13.80
7.10
1.20
Profits on sale of Investments
97.10
37.00
73.20
257.30
35.20
Provision Written Back
19.40
12.30
4.80
7.50
6.40
Foreign Exchange Gains
1.60
1.90
1.10
0.80
1.20
Others
544.40
181.00
198.90
328.70
11.90
Operating Profit
4113.30
2709.50
1819.40
1499.10
1230.70
Interest
20.80
8.90
8.00
6.00
7.30
InterestonDebenture / Bonds
Interest on Term Loan
9.90
8.90
8.00
6.00
0.00
Intereston Fixed deposits
Other Interest
10.90
0.00
0.00
0.00
0.00
PBDT
4092.50
2700.60
1811.40
1493.10
1223.50
Depreciation
113.70
96.90
79.30
88.50
89.90
Profit Before Taxation & Exceptional Items
3978.80
2603.70
1732.10
1404.60
1133.60
Exceptional Income / Expenses
Profit Before Tax
3978.80
2603.70
1732.10
1404.60
1133.60
Provision for Tax
905.20
604.30
403.70
282.40
239.80
Current Income Tax
861.10
609.20
380.80
248.20
299.00
Deferred Tax
41.30
-5.70
22.90
25.20
-62.00
Other taxes
2.80
0.80
0.00
9.00
2.70
Profit After Tax
3073.60
1999.40
1328.40
1122.20
893.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3073.60
1999.40
1328.40
1122.20
893.80
Profit Balance B/F
6520.60
4868.30
3788.70
2929.90
2313.80
Appropriations
9594.20
6867.80
5117.10
4052.00
3207.60
Other Appropriation
609.70
347.20
248.80
263.30
24.80
Equity Dividend %
900.00
600.00
350.00
250.00
250.00
Earnings Per Share
304.00
198.00
131.00
111.00
88.00
Adjusted EPS
304.00
198.00
131.00
111.00
88.00