Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8667.50
16511.40
12676.50
9108.30
6891.00
Sales
8349.00
16022.90
12366.10
8762.00
6514.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
318.50
488.40
310.40
346.30
376.90
Net Sales
8660.10
16501.20
12672.70
9108.30
6891.00
Increase/Decrease in Stock
742.70
180.60
-615.60
11.90
-61.00
Raw Material Consumed
4049.50
11451.60
9091.90
5454.10
3835.80
Opening Raw Materials
270.00
297.90
157.60
61.20
Purchases Raw Materials
2908.10
4885.60
4295.60
2691.90
2903.90
Closing Raw Materials
86.00
270.00
297.90
157.60
61.20
Other Direct Purchases / Brought in cost
957.40
6538.10
4936.60
2858.60
993.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.30
5.40
5.60
3.00
3.50
Electricity & Power
6.30
5.40
5.60
3.00
3.50
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
351.40
388.10
287.40
254.50
225.30
Salaries, Wages & Bonus
260.60
315.60
225.20
204.20
169.20
Contributions to EPF & Pension Funds
8.30
8.30
7.20
6.10
6.80
Workmen and Staff Welfare Expenses
82.50
64.20
55.00
44.10
49.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1401.00
1349.70
1197.90
1250.20
1008.90
Sub-contracted / Out sourced services
Repairs and Maintenance
537.00
538.10
406.90
396.60
417.90
Packing Material Consumed
Other Mfg Exp
864.00
811.70
791.00
853.60
591.00
General and Administration Expenses
161.00
141.30
143.30
240.10
214.80
Rent , Rates & Taxes
4.20
3.00
19.30
4.80
3.30
Insurance
21.80
17.00
20.30
31.60
17.70
Printing and stationery
0.50
0.60
0.40
0.70
2.40
Professional and legal fees
9.40
3.60
1.00
0.70
1.60
Traveling and conveyance
15.00
11.00
3.60
7.80
18.90
Other Administration
125.10
117.00
102.40
202.30
189.90
Selling and Distribution Expenses
818.90
1119.70
1072.40
578.00
631.90
Advertisement & Sales Promotion
3.30
1.20
0.30
0.20
1.70
Sales Commissions & Incentives
33.40
105.00
146.70
63.10
24.60
Freight and Forwarding
767.50
997.70
914.10
503.00
593.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.70
15.90
11.30
11.80
12.00
Miscellaneous Expenses
23.70
65.60
2.50
13.70
12.10
Bad debts /advances written off
Provision for doubtful debts
3.60
0.50
Losson disposal of fixed assets(net)
0.10
4.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.60
60.60
2.50
10.10
11.60
Less: Expenses Capitalised
Total Expenditure
7554.60
14702.10
11185.40
7805.30
5871.40
Operating Profit (Excl OI)
1105.60
1799.10
1487.40
1302.90
1019.70
Other Income
221.60
346.00
106.80
66.30
39.20
Interest Received
148.00
91.00
44.70
43.10
18.20
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.10
152.30
0.40
1.00
Foreign Exchange Gains
1.10
13.90
3.50
7.80
10.60
Others
51.70
88.90
58.20
15.50
9.20
Operating Profit
1327.20
2145.10
1594.10
1369.30
1058.80
Interest
39.80
47.50
32.10
54.80
101.60
InterestonDebenture / Bonds
Interest on Term Loan
2.10
10.10
Intereston Fixed deposits
Bank Charges etc
27.10
19.80
12.50
11.50
14.80
Other Interest
12.80
27.70
19.60
41.20
76.80
PBDT
1287.30
2097.60
1562.10
1314.50
957.20
Depreciation
106.00
193.50
192.30
506.10
502.70
Profit Before Taxation & Exceptional Items
1181.30
1904.20
1369.80
808.40
454.40
Exceptional Income / Expenses
-108.60
Profit Before Tax
1072.80
1904.20
1369.80
808.40
454.40
Provision for Tax
283.10
361.60
342.00
202.70
75.40
Current Income Tax
271.00
362.60
350.70
305.00
201.20
Deferred Tax
4.10
-0.90
-8.70
-102.30
-125.80
Other taxes
7.90
0.00
0.00
0.00
0.00
Profit After Tax
789.70
1542.50
1027.80
605.70
379.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
789.70
1542.50
1027.80
605.70
379.10
Profit Balance B/F
5403.50
3920.90
2944.60
2381.80
2054.40
Appropriations
6193.20
5463.40
3972.40
2987.50
2433.50
Other Appropriation
62.20
60.10
51.50
42.90
51.70
Equity Dividend %
30.00
40.00
35.00
30.00
25.00
Earnings Per Share
46.00
90.00
60.00
35.00
22.00
Adjusted EPS
46.00
90.00
60.00
35.00
22.00