Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6837.60
5938.90
4839.00
3097.20
2762.30
Sales
6790.40
5876.20
4792.10
3002.30
2660.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
47.20
62.70
46.90
94.90
101.40
Net Sales
6837.60
5938.90
4839.00
3097.20
2762.30
Increase/Decrease in Stock
-283.20
101.60
-377.50
68.90
-20.60
Raw Material Consumed
3124.90
2654.70
2065.60
1100.30
1190.60
Opening Raw Materials
606.90
356.10
48.70
58.60
41.10
Purchases Raw Materials
2089.20
1960.40
1272.20
597.10
622.90
Closing Raw Materials
566.10
449.00
114.50
48.70
58.60
Other Direct Purchases / Brought in cost
994.90
787.20
859.20
493.30
585.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
124.90
115.60
143.20
69.50
65.00
Electricity & Power
124.90
115.60
143.20
69.50
65.00
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
501.90
365.40
287.60
192.20
194.00
Salaries, Wages & Bonus
444.00
303.70
187.60
167.30
171.60
Contributions to EPF & Pension Funds
26.50
21.60
13.70
7.20
10.20
Workmen and Staff Welfare Expenses
26.70
25.00
48.00
10.50
7.80
Other Employees Cost
4.60
15.00
38.30
7.20
4.40
Other Manufacturing Expenses
921.00
720.70
769.60
470.00
361.00
Sub-contracted / Out sourced services
Repairs and Maintenance
60.60
37.70
39.30
46.70
25.50
Packing Material Consumed
306.90
268.60
406.50
248.40
203.70
Other Mfg Exp
553.60
414.50
323.80
175.00
131.80
General and Administration Expenses
482.00
334.80
216.00
163.30
211.60
Rent , Rates & Taxes
53.40
26.80
22.50
25.80
19.60
Insurance
28.80
17.40
8.40
5.70
6.50
Printing and stationery
26.10
15.00
7.30
6.00
5.20
Professional and legal fees
90.70
68.50
35.90
30.80
40.40
Traveling and conveyance
93.70
69.00
41.20
22.90
59.70
Other Administration
283.00
207.10
141.90
95.00
140.00
Selling and Distribution Expenses
595.20
494.20
677.50
306.80
258.60
Advertisement & Sales Promotion
203.30
127.30
83.60
47.80
58.40
Sales Commissions & Incentives
68.30
17.30
17.50
15.20
10.20
Freight and Forwarding
190.80
253.50
496.70
191.60
136.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
132.80
96.20
79.80
52.20
53.60
Miscellaneous Expenses
62.80
56.80
10.50
57.30
26.00
Bad debts /advances written off
50.90
23.70
4.50
53.80
21.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
24.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.90
9.00
6.00
3.50
4.80
Less: Expenses Capitalised
Total Expenditure
5529.50
4843.80
3792.50
2428.30
2286.20
Operating Profit (Excl OI)
1308.10
1095.10
1046.50
668.90
476.10
Other Income
53.40
15.90
100.70
80.10
47.30
Interest Received
4.40
7.20
6.30
11.60
4.60
Profit on sale of Fixed Assets
1.50
0.90
5.40
0.10
Profits on sale of Investments
Foreign Exchange Gains
43.90
84.60
58.30
41.00
Others
3.60
7.80
4.30
10.00
1.70
Operating Profit
1361.50
1111.00
1147.20
748.90
523.40
Interest
229.30
166.50
109.20
84.00
99.30
InterestonDebenture / Bonds
Interest on Term Loan
179.00
125.20
75.50
60.60
75.30
Intereston Fixed deposits
Bank Charges etc
25.60
27.90
20.40
16.30
19.40
Other Interest
24.60
13.40
13.30
7.10
4.60
PBDT
1132.30
944.50
1038.00
665.00
424.10
Depreciation
324.50
263.60
177.20
126.60
119.30
Profit Before Taxation & Exceptional Items
807.80
681.00
860.80
538.30
304.80
Exceptional Income / Expenses
Profit Before Tax
807.80
681.00
860.80
538.30
304.80
Provision for Tax
224.20
152.70
208.20
145.10
76.20
Current Income Tax
212.20
154.70
203.40
123.80
78.10
Deferred Tax
8.20
6.10
6.20
20.50
-2.50
Other taxes
3.70
-8.10
-1.40
0.80
0.60
Profit After Tax
583.60
528.30
652.60
393.20
228.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.70
-4.10
-4.90
-1.90
-7.90
Consolidated Net Profit
578.90
524.20
647.60
391.20
220.80
Profit Balance B/F
1862.50
1470.40
986.90
699.00
550.80
Appropriations
2441.40
1994.60
1634.50
1090.30
771.60
General Reserves
120.00
100.00
100.00
50.00
30.00
Other Appropriation
53.60
32.10
32.00
32.00
42.50
Equity Dividend %
100.00
100.00
120.00
100.00
60.00
Earnings Per Share
22.00
20.00
24.00
15.00
8.00
Adjusted EPS
22.00
20.00
24.00
15.00
8.00