Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10513.60
13414.90
13211.20
10097.20
8337.90
Sales
9876.60
12860.10
12542.70
9493.30
7735.70
Job Work/ Contract Receipts
Processing Charges / Service Income
481.90
462.60
536.40
461.30
437.10
Revenue from property development
Other Operational Income
155.10
92.20
132.10
142.50
165.10
Net Sales
10513.50
13403.30
13202.20
10097.20
8337.90
Increase/Decrease in Stock
491.60
-209.40
-603.50
-83.70
-110.50
Raw Material Consumed
2622.30
4239.10
4544.00
3059.30
2363.70
Opening Raw Materials
774.40
729.00
512.80
345.20
303.30
Purchases Raw Materials
2316.70
4284.50
4749.50
3226.90
2405.60
Closing Raw Materials
468.80
774.40
718.30
512.80
345.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
483.00
739.30
595.50
442.00
382.40
Electricity & Power
483.00
739.30
595.50
442.00
382.40
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
1359.20
1182.50
1004.80
762.30
651.00
Salaries, Wages & Bonus
1207.80
1067.10
905.40
677.70
576.70
Contributions to EPF & Pension Funds
73.60
61.70
52.10
41.80
33.50
Workmen and Staff Welfare Expenses
33.30
31.50
25.20
24.20
25.70
Other Employees Cost
44.60
22.20
22.10
18.60
15.20
Other Manufacturing Expenses
890.50
1096.20
1292.40
1053.10
838.90
Sub-contracted / Out sourced services
Repairs and Maintenance
158.90
170.80
220.10
203.90
152.70
Packing Material Consumed
36.50
61.70
50.50
43.80
38.70
Other Mfg Exp
695.20
863.70
1021.80
805.40
647.60
General and Administration Expenses
359.00
338.70
289.90
277.30
259.70
Rent , Rates & Taxes
14.60
4.60
3.30
12.80
25.10
Insurance
100.10
88.60
71.10
72.30
59.90
Printing and stationery
6.40
7.60
3.60
3.60
4.40
Professional and legal fees
40.20
54.40
40.90
43.80
25.30
Traveling and conveyance
93.70
85.70
68.70
64.00
61.80
Other Administration
197.70
183.60
171.00
144.80
145.10
Selling and Distribution Expenses
103.50
176.40
198.00
105.30
94.30
Advertisement & Sales Promotion
34.80
34.90
18.80
18.40
36.00
Sales Commissions & Incentives
19.90
13.80
15.90
16.20
20.40
Freight and Forwarding
48.70
127.60
163.30
70.70
37.90
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
146.30
99.00
63.70
51.60
10.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
0.10
2.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
145.70
98.90
61.70
51.60
10.60
Less: Expenses Capitalised
Total Expenditure
6455.40
7661.70
7385.00
5667.20
4490.30
Operating Profit (Excl OI)
4058.10
5741.60
5817.20
4430.00
3847.50
Other Income
619.10
463.60
923.80
142.40
181.20
Interest Received
20.20
58.30
0.70
2.70
3.60
Profit on sale of Fixed Assets
0.00
0.30
0.80
Profits on sale of Investments
449.10
156.90
744.20
33.30
62.30
Provision Written Back
2.70
1.20
3.70
1.50
Foreign Exchange Gains
81.20
214.40
164.20
95.60
110.40
Others
65.80
32.90
11.00
10.50
2.60
Operating Profit
4677.20
6205.30
6741.00
4572.40
4028.70
Interest
74.50
128.10
85.30
116.70
230.70
InterestonDebenture / Bonds
Interest on Term Loan
28.70
53.00
59.20
86.80
171.20
Intereston Fixed deposits
Bank Charges etc
33.40
73.70
23.00
25.20
31.50
Other Interest
12.50
1.40
3.10
4.60
27.90
PBDT
4602.70
6077.20
6655.70
4455.70
3798.10
Depreciation
546.00
479.90
391.00
316.40
235.10
Profit Before Taxation & Exceptional Items
4056.70
5597.30
6264.80
4139.40
3563.00
Exceptional Income / Expenses
Profit Before Tax
4056.70
5597.30
6675.90
4676.70
4045.10
Provision for Tax
1053.90
1484.40
2137.80
1053.30
875.10
Current Income Tax
995.80
1462.70
1904.00
1015.40
888.10
Deferred Tax
65.90
43.40
233.80
36.20
-13.00
Other taxes
-7.80
-21.70
0.00
1.80
0.00
Profit After Tax
3002.80
4112.90
4538.00
3623.40
3170.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3002.80
4112.90
4538.00
3623.40
3170.00
Profit Balance B/F
14651.60
12727.10
9364.90
6154.40
3909.80
Appropriations
17654.40
16840.00
13903.00
9777.90
7079.90
General Reserves
150.00
150.00
150.00
150.00
Corporate dividend tax
130.80
Other Appropriation
3.20
511.00
262.20
8.40
8.20
Equity Dividend %
600.00
500.00
200.00
500.00
Earnings Per Share
12.00
16.00
18.00
14.00
25.00
Adjusted EPS
12.00
16.00
18.00
14.00
12.00