Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26537.00
20712.20
14620.30
12424.80
11391.50
Sales
26537.00
20691.40
14454.80
12260.10
11052.10
Job Work/ Contract Receipts
Processing Charges / Service Income
20.80
165.50
164.70
339.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
26537.00
20712.20
14620.30
12424.80
11391.50
Increase/Decrease in Stock
-773.30
-108.90
-627.10
107.10
-325.00
Raw Material Consumed
16293.70
11404.70
7856.40
5795.10
5919.10
Opening Raw Materials
3390.50
3168.40
1889.50
1315.00
1115.30
Purchases Raw Materials
17859.30
11626.80
9135.30
6369.70
6118.80
Closing Raw Materials
4956.10
3390.50
3168.40
1889.50
1315.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1541.90
1350.20
822.60
569.30
646.90
Electricity & Power
1541.90
1350.20
822.60
569.30
646.90
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
1456.00
1134.70
822.40
650.30
545.20
Salaries, Wages & Bonus
1255.00
938.90
617.70
532.30
433.60
Contributions to EPF & Pension Funds
74.50
76.50
59.30
55.40
46.30
Workmen and Staff Welfare Expenses
126.50
119.40
77.90
62.60
65.30
Other Employees Cost
0.00
0.00
67.60
0.00
0.00
Other Manufacturing Expenses
2665.90
2181.40
1683.90
1542.00
1121.50
Sub-contracted / Out sourced services
Repairs and Maintenance
545.00
400.10
196.40
224.20
126.80
Packing Material Consumed
1292.90
798.60
822.00
803.70
598.00
Other Mfg Exp
828.00
982.70
665.40
514.00
396.70
General and Administration Expenses
506.70
408.20
451.40
336.90
362.40
Rent , Rates & Taxes
50.90
37.40
37.20
30.00
24.60
Insurance
59.70
39.10
38.20
28.60
20.40
Printing and stationery
3.20
3.70
2.70
2.80
2.50
Professional and legal fees
83.30
69.70
81.70
32.50
36.20
Traveling and conveyance
91.50
57.70
49.70
30.20
37.80
Other Administration
309.60
258.20
291.60
242.90
278.80
Selling and Distribution Expenses
455.90
402.90
290.60
417.70
280.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
455.90
402.90
290.60
417.70
280.40
Miscellaneous Expenses
108.90
74.00
79.30
81.10
59.10
Bad debts /advances written off
Provision for doubtful debts
38.80
20.80
6.00
0.30
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
70.10
53.10
73.30
80.80
58.60
Less: Expenses Capitalised
Total Expenditure
22255.60
16847.10
11379.40
9499.40
8609.80
Operating Profit (Excl OI)
4281.40
3865.00
3240.90
2925.40
2781.70
Other Income
234.80
166.10
110.70
86.00
122.20
Interest Received
5.00
1.40
1.30
2.20
16.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.60
Foreign Exchange Gains
171.70
133.50
69.70
52.10
74.60
Others
58.20
31.10
39.60
31.80
26.50
Operating Profit
4516.20
4031.10
3351.60
3011.50
2903.90
Interest
777.10
344.00
163.60
169.50
179.60
InterestonDebenture / Bonds
Interest on Term Loan
750.40
312.60
Intereston Fixed deposits
Bank Charges etc
26.80
31.40
29.20
10.40
23.50
Other Interest
0.00
0.00
134.40
159.20
156.10
PBDT
3739.10
3687.10
3188.00
2841.90
2724.30
Depreciation
976.70
637.00
574.60
494.10
471.10
Profit Before Taxation & Exceptional Items
2762.40
3050.00
2613.30
2347.80
2253.20
Exceptional Income / Expenses
Profit Before Tax
2762.40
3050.00
2613.30
2347.80
2253.20
Provision for Tax
261.60
210.40
569.80
525.20
593.80
Current Income Tax
229.00
348.50
390.00
496.90
527.40
Deferred Tax
32.60
-138.10
179.80
28.30
66.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2500.80
2839.60
2043.50
1822.60
1659.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2500.80
2839.60
2043.50
1822.60
1659.40
Profit Balance B/F
10833.30
8658.80
7280.40
5723.80
4962.40
Appropriations
13334.00
11498.40
9323.90
7546.50
6621.80
Other Appropriation
332.60
266.10
266.10
232.80
Equity Dividend %
225.00
275.00
250.00
200.00
250.00
Earnings Per Share
19.00
21.00
15.00
14.00
12.00
Adjusted EPS
19.00
21.00
15.00
14.00
12.00