Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7174.70
6167.30
5201.40
3406.10
2396.00
Sales
7130.10
6130.60
5181.90
3362.10
2359.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
44.60
36.80
19.50
44.00
38.00
Net Sales
7174.70
6167.30
5201.40
3406.10
2396.00
Increase/Decrease in Stock
-284.80
-149.60
-95.00
48.10
-90.00
Raw Material Consumed
4401.70
3458.50
2823.30
1748.70
1379.00
Opening Raw Materials
675.60
784.00
386.70
295.20
251.00
Purchases Raw Materials
4497.80
3350.10
3220.60
1840.20
1425.00
Closing Raw Materials
771.70
675.60
784.00
386.70
297.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
258.20
222.80
214.00
52.60
45.00
Electricity & Power
258.20
222.80
214.00
52.60
45.00
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
631.10
488.40
413.70
210.10
178.00
Salaries, Wages & Bonus
563.50
433.60
387.30
187.60
114.00
Contributions to EPF & Pension Funds
31.50
27.00
14.80
18.20
7.00
Workmen and Staff Welfare Expenses
36.10
27.80
11.60
4.30
52.00
Other Employees Cost
0.00
0.00
0.00
0.00
5.00
Other Manufacturing Expenses
473.50
469.80
496.60
413.20
346.00
Sub-contracted / Out sourced services
Processing Charges
280.50
295.40
348.10
285.80
256.00
Repairs and Maintenance
42.40
39.30
33.60
17.00
15.00
Packing Material Consumed
Other Mfg Exp
150.70
135.10
114.80
110.40
75.00
General and Administration Expenses
129.70
99.30
73.00
44.60
47.00
Rent , Rates & Taxes
8.80
6.90
9.10
11.90
2.00
Insurance
32.90
28.50
21.90
5.00
6.00
Printing and stationery
4.50
3.50
3.00
3.70
4.00
Professional and legal fees
36.70
27.60
19.40
15.40
23.00
Traveling and conveyance
26.80
15.20
6.10
2.10
8.00
Other Administration
47.00
32.80
19.50
8.70
12.00
Selling and Distribution Expenses
198.80
264.90
199.20
70.10
58.00
Advertisement & Sales Promotion
0.70
14.00
Sales Commissions & Incentives
52.10
76.80
36.00
18.00
20.00
Freight and Forwarding
96.60
157.40
155.90
51.40
23.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.10
30.60
7.30
0.00
0.00
Miscellaneous Expenses
81.50
87.10
24.90
17.20
23.00
Bad debts /advances written off
Provision for doubtful debts
0.70
0.20
0.20
Losson disposal of fixed assets(net)
7.50
0.20
8.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.20
Other Miscellaneous Expenses
80.90
79.40
24.70
13.80
15.00
Less: Expenses Capitalised
Total Expenditure
5889.80
4941.30
4149.60
2604.50
1986.00
Operating Profit (Excl OI)
1284.90
1226.10
1051.80
801.50
410.00
Other Income
74.90
43.20
27.60
13.80
28.00
Interest Received
21.30
21.80
25.80
2.00
1.00
Profit on sale of Fixed Assets
2.10
Profits on sale of Investments
1.60
Foreign Exchange Gains
41.90
21.30
1.30
6.60
10.00
Others
9.60
0.10
0.50
3.60
17.00
Operating Profit
1359.80
1269.30
1079.40
815.30
439.00
Interest
59.40
24.10
64.10
56.20
56.00
InterestonDebenture / Bonds
Interest on Term Loan
51.10
53.00
Intereston Fixed deposits
Other Interest
59.40
24.10
64.10
0.90
3.00
PBDT
1300.40
1245.10
1015.30
759.10
383.00
Depreciation
160.60
123.40
100.80
41.90
35.00
Profit Before Taxation & Exceptional Items
1139.90
1121.70
914.50
717.30
348.00
Exceptional Income / Expenses
-320.80
Profit Before Tax
819.00
1121.70
914.50
717.30
348.00
Provision for Tax
331.90
288.80
195.00
177.30
73.00
Current Income Tax
290.20
263.80
167.20
174.00
68.00
Deferred Tax
41.80
25.00
27.80
1.60
5.00
Other taxes
0.00
0.00
0.00
1.70
0.00
Profit After Tax
487.10
832.90
719.50
540.00
275.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
427.70
832.90
719.50
540.00
275.00
Profit Balance B/F
2756.40
2030.00
1312.80
974.80
708.00
Appropriations
3184.10
2863.40
2032.30
1514.80
983.00
Other Appropriation
112.90
107.60
210.30
8.00
Equity Dividend %
30.00
30.00
30.00
Earnings Per Share
12.00
23.00
20.00
17.00
26.00
Adjusted EPS
12.00
23.00
20.00
6.00
9.00