Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11470.00
10670.00
7049.00
4704.70
6086.20
Sales
11440.00
10640.00
7010.50
4682.50
6028.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
0.40
1.00
Revenue from property development
Other Operational Income
30.00
30.00
38.20
21.80
56.70
Net Sales
11250.00
10580.00
6977.20
4633.50
5992.70
Increase/Decrease in Stock
120.00
-170.00
-154.30
1.80
-22.50
Raw Material Consumed
5610.00
5780.00
3711.10
2444.60
3178.80
Opening Raw Materials
1350.00
730.00
682.30
856.60
547.30
Purchases Raw Materials
4860.00
5910.00
3386.10
1966.50
3212.60
Closing Raw Materials
1240.00
1350.00
734.70
682.30
856.60
Other Direct Purchases / Brought in cost
630.00
490.00
377.40
303.90
275.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
480.00
460.00
336.40
275.00
353.30
Electricity & Power
480.00
460.00
336.40
275.00
353.30
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
1120.00
940.00
688.20
547.20
624.10
Salaries, Wages & Bonus
1040.00
880.00
636.90
503.30
575.70
Contributions to EPF & Pension Funds
40.00
40.00
30.20
28.30
27.40
Workmen and Staff Welfare Expenses
40.00
30.00
21.10
15.70
20.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
740.00
700.00
527.70
429.10
499.50
Sub-contracted / Out sourced services
Processing Charges
520.00
490.00
355.10
284.10
335.60
Repairs and Maintenance
110.00
110.00
88.00
73.30
85.00
Packing Material Consumed
Other Mfg Exp
110.00
110.00
84.50
71.70
78.90
General and Administration Expenses
600.00
510.00
365.40
270.40
320.80
Rent , Rates & Taxes
180.00
90.00
68.70
49.50
51.60
Professional and legal fees
Other Administration
420.00
410.00
296.70
220.90
269.20
Selling and Distribution Expenses
360.00
690.00
485.50
304.80
239.90
Advertisement & Sales Promotion
70.00
120.00
47.50
41.10
32.00
Sales Commissions & Incentives
Freight and Forwarding
290.00
580.00
437.90
263.70
207.90
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
20.00
80.00
29.50
12.50
11.70
Bad debts /advances written off
0.00
20.00
0.80
0.50
3.00
Provision for doubtful debts
0.00
20.00
23.50
1.90
6.20
Losson disposal of fixed assets(net)
10.00
0.00
1.30
2.10
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
40.00
4.00
7.40
2.40
Less: Expenses Capitalised
Total Expenditure
9050.00
8990.00
5989.40
4285.40
5205.50
Operating Profit (Excl OI)
2200.00
1590.00
987.80
348.20
787.10
Other Income
130.00
170.00
84.10
171.60
96.30
Interest Received
20.00
0.00
4.80
38.50
7.30
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.60
0.20
2.40
Provision Written Back
20.00
50.00
19.90
52.50
7.10
Foreign Exchange Gains
0.00
10.00
0.30
1.80
21.20
Others
90.00
100.00
58.50
78.60
58.20
Operating Profit
2330.00
1760.00
1071.90
519.70
883.50
Interest
180.00
160.00
193.80
214.40
167.20
InterestonDebenture / Bonds
Interest on Term Loan
60.00
50.00
Intereston Fixed deposits
20.00
30.00
Bank Charges etc
20.00
10.00
16.00
14.90
14.60
Other Interest
70.00
70.00
177.90
199.50
152.50
PBDT
2150.00
1600.00
878.10
305.30
716.30
Depreciation
350.00
300.00
239.70
228.50
236.90
Profit Before Taxation & Exceptional Items
1800.00
1310.00
638.30
76.80
479.40
Exceptional Income / Expenses
Profit Before Tax
1800.00
1310.00
638.30
76.80
479.40
Provision for Tax
340.00
340.00
191.30
30.60
65.60
Current Income Tax
410.00
280.00
152.60
111.10
129.90
Deferred Tax
10.00
60.00
38.20
-82.30
-60.50
Other taxes
-80.00
0.00
0.50
1.70
-3.80
Profit After Tax
1460.00
960.00
447.00
46.30
413.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
1460.00
960.00
447.00
46.30
413.80
Profit Balance B/F
2560.00
1610.00
1161.00
1114.60
711.60
Appropriations
4020.00
2570.00
1608.00
1161.00
1125.50
Other Appropriation
10.00
10.00
10.80
Equity Dividend %
15.00
15.00
13.00
Earnings Per Share
203.00
134.00
62.00
6.00
58.00
Adjusted EPS
203.00
134.00
62.00
6.00
58.00