Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12136.90
11507.90
9099.20
6177.30
7056.20
Sales
11087.90
10602.70
8379.70
5588.60
5914.00
Job Work/ Contract Receipts
Processing Charges / Service Income
864.20
705.10
589.40
489.10
1039.20
Revenue from property development
Other Operational Income
184.80
200.10
130.10
99.60
103.00
Net Sales
12136.90
11507.90
9099.20
6177.30
7056.20
Increase/Decrease in Stock
-52.00
14.40
-262.70
38.80
3.40
Raw Material Consumed
6871.30
6781.40
5846.70
3602.30
3940.20
Opening Raw Materials
1116.00
1088.00
693.40
493.20
605.40
Purchases Raw Materials
6695.80
6614.40
6070.20
3680.50
3696.80
Closing Raw Materials
1190.50
1116.00
1088.00
693.40
493.20
Other Direct Purchases / Brought in cost
250.00
194.80
171.20
122.00
131.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.60
31.80
27.80
26.00
44.90
Electricity & Power
37.60
31.80
27.80
26.00
44.90
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
1194.20
1110.40
1047.10
844.20
1263.50
Salaries, Wages & Bonus
1068.90
955.60
865.80
722.60
1133.20
Contributions to EPF & Pension Funds
45.40
41.40
37.00
37.20
49.10
Workmen and Staff Welfare Expenses
44.90
44.20
33.50
19.80
38.30
Other Employees Cost
35.00
69.20
110.90
64.60
42.90
Other Manufacturing Expenses
631.80
573.20
500.10
197.70
167.10
Sub-contracted / Out sourced services
111.40
106.70
89.60
63.90
82.70
Processing Charges
9.60
11.30
4.60
0.90
8.40
Repairs and Maintenance
44.10
48.10
55.50
26.40
32.90
Packing Material Consumed
92.90
74.40
75.10
49.80
43.10
Other Mfg Exp
373.80
332.70
275.30
56.70
0.00
General and Administration Expenses
245.30
236.30
175.50
161.70
439.40
Rent , Rates & Taxes
15.50
9.10
9.90
13.20
35.30
Insurance
14.60
12.60
11.70
23.80
18.20
Printing and stationery
13.60
13.90
9.60
14.90
43.30
Professional and legal fees
68.30
73.30
60.50
51.60
93.00
Traveling and conveyance
113.40
107.70
65.10
34.40
114.80
Other Administration
133.30
127.50
83.80
58.30
249.50
Selling and Distribution Expenses
154.60
165.60
142.80
100.10
99.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
48.60
32.20
21.50
14.60
29.40
Miscellaneous Expenses
158.20
138.60
114.10
99.60
139.20
Bad debts /advances written off
0.10
16.90
Provision for doubtful debts
11.80
21.00
20.30
16.30
11.50
Losson disposal of fixed assets(net)
0.10
0.50
Losson foreign exchange fluctuations
4.00
4.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
142.30
117.20
93.80
78.80
110.80
Less: Expenses Capitalised
Total Expenditure
9240.90
9051.70
7591.50
5070.40
6096.60
Operating Profit (Excl OI)
2896.00
2456.20
1507.70
1106.90
959.60
Other Income
282.40
194.10
142.40
130.50
389.50
Interest Received
191.10
110.70
73.50
50.80
89.40
Profit on sale of Fixed Assets
0.90
0.50
17.40
Profits on sale of Investments
Provision Written Back
7.40
1.40
7.70
2.50
Foreign Exchange Gains
19.30
4.10
25.70
Others
84.00
62.80
56.10
79.20
254.50
Operating Profit
3178.40
2650.40
1650.10
1237.40
1349.00
Interest
20.70
24.10
25.50
16.90
26.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.70
24.10
25.50
16.90
26.00
PBDT
3157.80
2626.30
1624.60
1220.40
1323.00
Depreciation
177.40
163.30
141.00
142.60
182.60
Profit Before Taxation & Exceptional Items
2980.40
2463.00
1483.50
1077.80
1140.40
Exceptional Income / Expenses
Profit Before Tax
2980.40
2463.00
1483.50
1077.80
1140.40
Provision for Tax
756.50
636.60
382.10
354.30
294.40
Current Income Tax
802.80
644.30
383.40
295.60
287.60
Deferred Tax
-47.20
-7.40
6.10
-14.80
17.80
Other taxes
1.00
-0.30
-7.40
73.50
-11.00
Profit After Tax
2223.90
1826.40
1101.40
723.50
846.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2223.90
1826.40
1101.40
723.50
846.00
Profit Balance B/F
2463.70
2215.70
1209.00
485.40
811.10
Appropriations
4687.60
4042.10
2310.40
1209.00
1657.10
Corporate dividend tax
19.30
Other Appropriation
631.40
631.40
94.70
325.30
Equity Dividend %
700.00
500.00
200.00
30.00
280.00
Earnings Per Share
70.00
58.00
35.00
23.00
27.00
Adjusted EPS
70.00
58.00
35.00
23.00
27.00