Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
31640.00
28080.00
22230.00
14120.00
13516.20
Sales
31450.00
27940.00
22130.00
14080.00
13318.80
Job Work/ Contract Receipts
0.00
0.00
0.00
0.00
1.30
Processing Charges / Service Income
10.00
0.00
0.00
0.00
1.70
Revenue from property development
Other Operational Income
180.00
130.00
90.00
40.00
194.40
Net Sales
31610.00
28010.00
22160.00
14100.00
13478.00
Increase/Decrease in Stock
-110.00
-340.00
-550.00
-820.00
-237.50
Raw Material Consumed
25720.00
23160.00
17980.00
12150.00
11148.20
Opening Raw Materials
1720.00
1380.00
1060.00
500.00
494.00
Purchases Raw Materials
25580.00
23290.00
17860.00
12560.00
10972.10
Closing Raw Materials
1700.00
1720.00
1380.00
1000.00
503.40
Other Direct Purchases / Brought in cost
130.00
210.00
440.00
80.00
185.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
240.00
180.00
170.00
140.00
133.70
Electricity & Power
240.00
180.00
170.00
140.00
133.70
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
1310.00
1340.00
1030.00
730.00
659.40
Salaries, Wages & Bonus
1120.00
1110.00
890.00
660.00
589.10
Contributions to EPF & Pension Funds
70.00
60.00
40.00
30.00
22.90
Workmen and Staff Welfare Expenses
120.00
100.00
50.00
40.00
47.30
Other Employees Cost
0.00
70.00
50.00
0.00
0.00
Other Manufacturing Expenses
460.00
400.00
250.00
180.00
178.50
Sub-contracted / Out sourced services
70.00
50.00
20.00
10.00
9.80
Repairs and Maintenance
270.00
250.00
180.00
170.00
168.70
Packing Material Consumed
Other Mfg Exp
120.00
100.00
60.00
0.00
0.00
General and Administration Expenses
310.00
320.00
250.00
170.00
142.00
Rent , Rates & Taxes
100.00
150.00
140.00
110.00
45.30
Insurance
20.00
10.00
10.00
0.00
4.30
Professional and legal fees
80.00
60.00
30.00
20.00
32.10
Traveling and conveyance
100.00
80.00
50.00
30.00
54.50
Other Administration
120.00
100.00
60.00
40.00
60.40
Selling and Distribution Expenses
590.00
650.00
520.00
280.00
235.20
Advertisement & Sales Promotion
70.00
60.00
60.00
20.00
20.30
Sales Commissions & Incentives
10.00
10.00
Freight and Forwarding
500.00
570.00
460.00
260.00
214.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
220.00
280.00
350.00
120.00
211.10
Bad debts /advances written off
Provision for doubtful debts
20.00
30.00
10.00
26.40
Losson disposal of fixed assets(net)
10.00
10.00
20.00
60.00
25.20
Losson foreign exchange fluctuations
70.00
40.00
0.00
9.80
Losson sale of non-trade current investments
50.00
Other Miscellaneous Expenses
110.00
160.00
320.00
50.00
149.60
Less: Expenses Capitalised
Total Expenditure
28750.00
25990.00
20010.00
12950.00
12470.70
Operating Profit (Excl OI)
2860.00
2020.00
2150.00
1150.00
1007.30
Other Income
780.00
930.00
80.00
70.00
9.90
Interest Received
110.00
10.00
10.00
10.00
6.90
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
0.00
Provision Written Back
160.00
0.00
10.00
0.00
2.20
Foreign Exchange Gains
90.00
320.00
30.00
10.00
Others
420.00
600.00
20.00
50.00
0.90
Operating Profit
3640.00
2950.00
2230.00
1220.00
1017.30
Interest
520.00
440.00
380.00
310.00
314.30
InterestonDebenture / Bonds
Interest on Term Loan
390.00
270.00
230.00
220.00
231.40
Intereston Fixed deposits
Bank Charges etc
130.00
130.00
80.00
50.00
47.00
Other Interest
0.00
30.00
60.00
40.00
36.00
PBDT
3120.00
2520.00
1850.00
910.00
703.00
Depreciation
380.00
240.00
210.00
200.00
181.30
Profit Before Taxation & Exceptional Items
2740.00
2280.00
1650.00
710.00
521.70
Exceptional Income / Expenses
-52.30
Profit Before Tax
2740.00
2280.00
1650.00
710.00
469.30
Provision for Tax
320.00
240.00
160.00
140.00
103.50
Current Income Tax
380.00
290.00
160.00
140.00
105.60
Deferred Tax
60.00
30.00
0.00
-10.00
-8.20
Other taxes
-120.00
-80.00
0.00
10.00
6.10
Profit After Tax
2420.00
2040.00
1480.00
570.00
365.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.00
-30.00
-90.00
-40.00
-34.00
Consolidated Net Profit
2390.00
2010.00
1390.00
520.00
331.80
Profit Balance B/F
5260.00
3260.00
2100.00
1650.00
1397.40
Appropriations
7660.00
5270.00
3500.00
2180.00
1729.20
Corporate dividend tax
2.10
Other Appropriation
270.00
10.00
0.00
0.00
27.10
Equity Dividend %
218.00
150.00
55.00
35.00
Earnings Per Share
35.00
29.00
20.00
8.00
5.00
Adjusted EPS
35.00
29.00
20.00
8.00
5.00