Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
51525.10
46371.90
31408.60
23168.80
26240.20
Sales
50905.30
46016.80
31060.80
22896.20
25605.20
Job Work/ Contract Receipts
261.90
170.50
122.30
139.70
267.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
357.90
184.60
225.50
132.90
367.30
Net Sales
50591.00
44744.00
31387.80
22981.30
25856.80
Increase/Decrease in Stock
-1093.10
-1404.20
-2207.50
1115.40
-538.70
Raw Material Consumed
34389.40
30860.80
23246.30
13598.40
17501.80
Opening Raw Materials
5951.10
6529.90
3041.10
5098.80
2995.20
Purchases Raw Materials
34059.40
30282.00
26735.10
11540.80
19605.40
Closing Raw Materials
5621.10
5951.10
6529.90
3041.10
5098.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
840.90
826.00
577.00
427.80
398.80
Electricity & Power
840.90
826.00
577.00
427.80
398.80
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
2577.70
2092.30
1591.40
1417.90
1455.00
Salaries, Wages & Bonus
2250.30
1895.40
1398.00
1246.20
1276.10
Contributions to EPF & Pension Funds
160.70
78.60
100.70
72.00
67.10
Workmen and Staff Welfare Expenses
166.70
118.30
92.70
76.50
92.90
Other Employees Cost
0.00
0.00
0.00
23.20
18.90
Other Manufacturing Expenses
3976.50
3872.60
2625.60
1948.20
2242.80
Sub-contracted / Out sourced services
Processing Charges
1092.30
604.50
348.00
334.60
361.30
Repairs and Maintenance
202.60
134.20
116.90
115.40
96.30
Packing Material Consumed
Other Mfg Exp
2681.60
3133.90
2160.70
1498.20
1785.30
General and Administration Expenses
319.70
298.60
210.80
189.80
256.60
Rent , Rates & Taxes
14.80
31.30
14.80
13.30
30.90
Insurance
116.90
104.40
81.80
58.90
48.50
Professional and legal fees
86.80
77.50
69.00
54.70
88.70
Traveling and conveyance
89.90
75.30
37.50
32.70
56.80
Other Administration
101.30
85.50
45.10
62.90
88.50
Selling and Distribution Expenses
131.20
91.60
101.20
34.60
44.40
Advertisement & Sales Promotion
31.70
28.70
5.30
4.60
9.90
Sales Commissions & Incentives
99.50
62.90
95.90
30.10
34.50
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
477.40
352.40
295.90
258.90
230.80
Bad debts /advances written off
1.10
7.80
2.40
Provision for doubtful debts
14.00
11.80
1.50
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
463.40
337.60
294.90
251.10
226.90
Less: Expenses Capitalised
Total Expenditure
41619.70
36990.20
26440.80
18991.00
21591.40
Operating Profit (Excl OI)
8971.20
7753.90
4947.00
3990.30
4265.40
Other Income
732.10
326.90
378.10
441.90
593.00
Interest Received
116.80
36.70
44.50
50.00
143.30
Profit on sale of Fixed Assets
20.50
3.20
1.60
0.20
Profits on sale of Investments
Provision Written Back
0.50
2.20
25.00
44.60
Foreign Exchange Gains
220.20
226.90
143.30
130.30
282.40
Others
374.70
62.80
184.90
235.00
121.90
Operating Profit
9703.40
8080.70
5325.10
4432.20
4858.40
Interest
451.30
311.90
213.60
229.00
209.60
InterestonDebenture / Bonds
Interest on Term Loan
273.00
176.60
160.70
174.90
144.60
Intereston Fixed deposits
Bank Charges etc
57.70
52.90
40.80
27.30
53.50
Other Interest
120.60
82.40
12.10
26.80
11.60
PBDT
9252.10
7768.80
5111.50
4203.20
4648.80
Depreciation
975.40
833.40
802.10
568.50
585.10
Profit Before Taxation & Exceptional Items
8276.70
6935.40
4309.40
3634.60
4063.70
Exceptional Income / Expenses
Profit Before Tax
8276.70
6935.40
4309.40
3634.60
4063.70
Provision for Tax
2025.70
1812.60
1083.00
874.60
988.20
Current Income Tax
2001.10
1756.20
1082.30
851.90
1050.00
Deferred Tax
40.60
66.10
16.60
83.40
-57.60
Other taxes
-16.00
-9.70
-15.90
-60.70
-4.20
Profit After Tax
6251.00
5122.80
3226.40
2760.00
3075.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.10
-18.00
Consolidated Net Profit
6227.90
5104.80
3226.40
2760.00
3075.40
Profit Balance B/F
18365.00
14828.70
12252.20
9477.30
7601.60
Appropriations
24592.90
19933.50
15478.70
12237.40
10677.10
Corporate dividend tax
115.30
Other Appropriation
863.40
1568.50
650.00
-14.90
523.70
Equity Dividend %
700.00
600.00
467.00
700.00
600.00
Earnings Per Share
89.00
73.00
69.00
59.00
66.00
Adjusted EPS
89.00
73.00
46.00
39.00
44.00