Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10169.40
8531.70
7260.00
6289.00
5226.00
Sales
9953.30
8283.50
7170.00
6144.00
5084.50
Job Work/ Contract Receipts
Processing Charges / Service Income
27.30
22.80
45.00
16.00
Revenue from property development
Other Operational Income
188.80
225.40
45.00
129.00
141.50
Net Sales
10169.40
8531.70
7129.00
6169.00
5123.30
Increase/Decrease in Stock
-120.80
-156.30
-240.00
-390.00
-48.50
Raw Material Consumed
2412.80
1958.40
1880.00
1506.00
1347.90
Opening Raw Materials
804.30
808.10
646.00
611.00
420.10
Purchases Raw Materials
1674.10
1666.90
1734.00
1347.00
1431.40
Closing Raw Materials
633.00
804.30
808.00
646.00
611.50
Other Direct Purchases / Brought in cost
567.40
287.70
307.00
194.00
107.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1049.70
976.50
716.00
399.00
373.00
Electricity & Power
1049.70
976.50
716.00
399.00
373.00
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
1230.50
1102.80
957.00
695.00
573.90
Salaries, Wages & Bonus
1147.90
1031.40
884.00
644.00
525.80
Contributions to EPF & Pension Funds
63.20
52.40
57.00
39.00
36.40
Workmen and Staff Welfare Expenses
19.30
19.00
16.00
11.00
11.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
312.30
384.40
325.00
220.00
242.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
34.50
Packing Material Consumed
Other Mfg Exp
312.30
384.40
325.00
220.00
207.70
General and Administration Expenses
547.30
457.20
311.00
225.00
261.90
Rent , Rates & Taxes
85.60
59.00
50.00
49.00
37.10
Insurance
31.30
29.60
26.00
17.00
9.40
Professional and legal fees
59.50
53.10
55.00
39.00
38.50
Traveling and conveyance
99.40
89.70
75.00
51.00
55.40
Other Administration
370.90
315.60
180.00
120.00
177.00
Selling and Distribution Expenses
331.10
237.00
214.00
134.00
156.00
Advertisement & Sales Promotion
331.10
237.00
214.00
134.00
42.70
Sales Commissions & Incentives
71.00
Freight and Forwarding
14.70
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
27.70
Miscellaneous Expenses
84.60
85.90
227.00
103.00
171.50
Bad debts /advances written off
5.00
1.70
Provision for doubtful debts
5.20
0.90
4.50
Losson disposal of fixed assets(net)
1.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.40
83.70
226.00
98.00
165.30
Less: Expenses Capitalised
Total Expenditure
5847.50
5045.90
4390.00
2890.00
3077.90
Operating Profit (Excl OI)
4321.90
3485.80
2739.00
3279.00
2045.40
Other Income
337.80
353.10
234.00
138.00
313.70
Interest Received
30.40
44.40
48.00
18.00
0.80
Profit on sale of Fixed Assets
0.10
0.50
Profits on sale of Investments
34.50
29.90
51.00
68.00
234.00
Provision Written Back
0.40
17.50
3.00
22.00
1.90
Foreign Exchange Gains
64.80
102.20
64.00
16.00
73.60
Others
207.60
159.00
68.00
15.00
2.90
Operating Profit
4659.70
3838.90
2973.00
3417.00
2359.00
Interest
31.80
98.00
61.00
10.00
11.70
InterestonDebenture / Bonds
Interest on Term Loan
18.40
34.90
52.00
3.00
2.10
Intereston Fixed deposits
Bank Charges etc
6.30
52.90
7.00
4.00
4.70
Other Interest
7.10
10.20
3.00
4.00
4.90
PBDT
4627.90
3740.90
2912.00
3407.00
2347.40
Depreciation
535.90
540.30
501.00
275.00
212.50
Profit Before Taxation & Exceptional Items
4091.90
3200.50
2412.00
3132.00
2134.90
Exceptional Income / Expenses
Profit Before Tax
4125.70
3220.10
2375.00
3127.00
2134.90
Provision for Tax
1044.60
819.30
626.00
778.00
445.30
Current Income Tax
998.30
795.30
585.00
757.00
545.30
Deferred Tax
46.30
23.80
37.00
23.00
-100.00
Other taxes
0.00
0.20
4.00
-2.00
0.00
Profit After Tax
3081.00
2400.90
1749.00
2349.00
1689.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
3081.00
2400.90
1749.00
2348.00
1689.60
Profit Balance B/F
11683.50
9815.70
8777.00
6486.00
5608.50
Appropriations
14764.60
12216.60
10527.00
8834.00
7298.20
Other Appropriation
714.60
533.10
711.00
57.00
812.30
Equity Dividend %
875.00
683.00
512.00
742.00
60.00
Earnings Per Share
29.00
23.00
184.00
247.00
178.00
Adjusted EPS
29.00
23.00
17.00
22.00
16.00