Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11311.70
9659.00
7827.00
5947.40
6490.58
Sales
10169.20
8805.00
7116.00
5410.70
5424.02
Job Work/ Contract Receipts
431.00
Processing Charges / Service Income
891.10
580.70
33.00
404.00
897.94
Revenue from property development
Other Operational Income
251.40
273.30
247.00
132.70
168.62
Net Sales
11311.70
9659.00
7827.00
5947.40
6490.58
Increase/Decrease in Stock
381.10
-567.40
-915.00
86.20
328.23
Raw Material Consumed
4560.70
4894.50
4292.00
2391.30
2505.47
Opening Raw Materials
1781.50
1481.80
653.00
709.90
980.41
Purchases Raw Materials
5109.60
5194.20
5129.00
2334.60
2234.95
Closing Raw Materials
2330.30
1781.50
1490.00
653.10
709.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.70
95.80
87.00
79.30
78.58
Electricity & Power
95.70
95.80
87.00
79.30
78.58
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
1017.00
786.80
735.00
619.90
647.75
Salaries, Wages & Bonus
864.00
696.00
645.00
552.40
555.10
Contributions to EPF & Pension Funds
71.10
65.10
65.00
53.10
74.82
Workmen and Staff Welfare Expenses
27.90
25.80
25.00
14.40
17.83
Other Employees Cost
54.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1388.00
1342.50
1254.00
811.60
986.32
Sub-contracted / Out sourced services
Processing Charges
785.20
706.50
653.00
434.80
585.87
Repairs and Maintenance
27.60
36.50
34.00
14.00
12.04
Packing Material Consumed
Other Mfg Exp
575.20
599.40
567.00
362.80
388.42
General and Administration Expenses
512.20
383.60
219.00
189.70
224.54
Rent , Rates & Taxes
73.80
37.20
29.00
23.30
33.08
Insurance
17.40
11.30
10.00
8.50
8.38
Professional and legal fees
144.10
99.00
82.00
77.70
73.49
Traveling and conveyance
160.80
132.40
71.00
57.70
84.96
Other Administration
276.90
236.20
98.00
80.10
109.59
Selling and Distribution Expenses
655.20
544.50
396.00
331.60
302.58
Advertisement & Sales Promotion
30.80
24.00
16.00
10.10
13.72
Sales Commissions & Incentives
189.10
103.60
53.00
34.20
34.18
Freight and Forwarding
354.80
349.80
280.00
222.20
238.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
80.50
67.20
48.00
65.00
16.48
Miscellaneous Expenses
199.10
135.00
83.00
148.90
88.99
Bad debts /advances written off
82.70
2.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
15.60
10.10
1.00
0.60
Losson foreign exchange fluctuations
0.90
0.70
Losson sale of non-trade current investments
7.52
Other Miscellaneous Expenses
183.60
124.10
82.00
64.80
79.36
Less: Expenses Capitalised
Total Expenditure
8809.00
7615.40
6151.00
4658.50
5162.48
Operating Profit (Excl OI)
2502.80
2043.60
1676.00
1288.80
1328.11
Other Income
313.10
201.80
210.00
224.60
429.78
Interest Received
21.90
20.50
111.00
134.50
97.42
Profit on sale of Fixed Assets
0.46
Profits on sale of Investments
1.10
270.50
Provision Written Back
48.10
45.10
11.00
85.00
9.28
Foreign Exchange Gains
37.10
21.60
25.00
1.90
51.70
Others
206.00
114.60
63.00
2.20
0.42
Operating Profit
2815.90
2245.40
1886.00
1513.50
1757.88
Interest
56.70
36.80
23.00
68.60
254.98
InterestonDebenture / Bonds
Interest on Term Loan
5.00
44.80
202.04
Intereston Fixed deposits
Bank Charges etc
16.10
21.50
10.00
19.10
52.93
Other Interest
40.60
15.40
8.00
4.70
0.00
PBDT
2759.20
2208.50
1863.00
1444.90
1502.91
Depreciation
181.40
139.20
121.00
117.80
119.58
Profit Before Taxation & Exceptional Items
2577.80
2069.40
1742.00
1327.10
1383.33
Exceptional Income / Expenses
Profit Before Tax
2577.80
2069.40
1742.00
1327.10
1383.33
Provision for Tax
617.70
522.00
437.00
352.30
463.70
Current Income Tax
615.50
516.20
425.00
275.50
18.54
Deferred Tax
5.40
7.20
12.00
76.80
445.17
Other taxes
-3.20
-1.40
0.00
0.00
0.00
Profit After Tax
1960.00
1547.40
1305.00
974.80
919.62
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
6.00
Consolidated Net Profit
1960.00
1547.40
1305.00
980.80
919.62
Profit Balance B/F
5079.10
4577.40
3317.00
2273.30
1308.73
Appropriations
7039.10
6124.80
4622.00
3254.20
2228.35
Other Appropriation
1010.50
47.30
-22.00
-67.80
-44.99
Equity Dividend %
550.00
550.00
75.00
20.00
Earnings Per Share
22.00
17.00
14.00
108.00
101.00
Adjusted EPS
22.00
17.00
14.00
11.00
10.00