Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
23478.49
19896.09
15768.68
14495.20
14798.27
Sales
15902.90
13453.76
11912.11
10459.20
11463.42
Job Work/ Contract Receipts
Processing Charges / Service Income
7475.80
6332.23
3738.02
3899.88
3123.30
Revenue from property development
Other Operational Income
99.79
110.11
118.55
136.11
211.55
Net Sales
23478.49
19896.09
15768.68
14495.20
14798.27
Increase/Decrease in Stock
-5.68
-94.95
-253.73
-61.78
-18.61
Raw Material Consumed
14652.58
12520.62
9711.10
8980.78
9671.91
Opening Raw Materials
929.70
646.52
390.90
505.61
492.30
Purchases Raw Materials
13842.61
12098.44
9534.83
8538.33
9248.38
Closing Raw Materials
1025.98
929.70
646.52
390.90
505.61
Other Direct Purchases / Brought in cost
906.24
705.35
431.89
327.74
436.84
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
262.60
249.36
214.55
156.57
161.08
Electricity & Power
262.60
249.36
214.55
156.57
161.08
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
2965.49
2362.64
1990.35
1736.29
1807.54
Salaries, Wages & Bonus
2695.24
2129.12
1799.95
1570.49
1625.40
Contributions to EPF & Pension Funds
153.70
135.02
114.54
106.65
100.03
Workmen and Staff Welfare Expenses
116.56
98.49
75.86
59.15
82.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
603.69
552.42
537.07
405.37
403.08
Sub-contracted / Out sourced services
Repairs and Maintenance
137.18
126.82
106.04
80.12
96.29
Packing Material Consumed
Other Mfg Exp
466.51
425.61
431.02
325.25
306.79
General and Administration Expenses
1280.78
1012.81
846.41
661.75
832.51
Rent , Rates & Taxes
132.05
127.79
93.37
103.69
108.87
Insurance
39.18
34.46
32.04
28.50
24.58
Professional and legal fees
304.65
188.73
195.75
124.14
126.01
Traveling and conveyance
505.45
392.42
276.02
198.32
366.15
Other Administration
299.45
269.42
249.22
207.10
206.91
Selling and Distribution Expenses
267.08
163.98
108.36
61.00
121.25
Advertisement & Sales Promotion
185.05
119.50
73.33
40.08
90.04
Sales Commissions & Incentives
82.03
44.49
35.03
20.91
31.21
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
721.66
550.83
463.29
511.15
440.99
Bad debts /advances written off
77.40
33.21
40.98
70.09
109.19
Provision for doubtful debts
24.05
17.02
6.60
47.63
Losson disposal of fixed assets(net)
3.04
0.97
Losson foreign exchange fluctuations
28.76
25.85
Losson sale of non-trade current investments
Other Miscellaneous Expenses
591.46
497.56
415.70
367.57
330.84
Less: Expenses Capitalised
Total Expenditure
20748.20
17317.71
13617.39
12451.11
13419.75
Operating Profit (Excl OI)
2730.29
2578.38
2151.29
2044.09
1378.52
Other Income
461.96
410.68
424.97
330.88
353.66
Interest Received
344.95
281.57
221.51
242.08
220.78
Dividend Received
0.44
0.23
0.22
0.11
0.20
Profit on sale of Fixed Assets
2.65
2.15
0.14
Profits on sale of Investments
Provision Written Back
23.12
8.01
Foreign Exchange Gains
64.66
69.72
93.07
Others
90.80
64.22
123.36
88.56
39.60
Operating Profit
3192.25
2989.07
2576.26
2374.97
1732.17
Interest
154.67
120.51
126.70
147.16
192.52
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
52.18
43.31
39.57
37.79
48.99
Other Interest
102.49
77.21
87.13
109.37
143.52
PBDT
3037.58
2868.55
2449.57
2227.81
1539.66
Depreciation
364.05
290.87
280.43
276.75
235.25
Profit Before Taxation & Exceptional Items
2673.53
2577.69
2169.14
1951.06
1304.41
Exceptional Income / Expenses
Profit Before Tax
2688.94
2587.03
2173.31
1950.36
1308.80
Provision for Tax
735.42
637.37
556.43
517.12
367.30
Current Income Tax
709.88
646.76
588.75
563.12
374.68
Deferred Tax
25.54
-9.40
-32.32
-46.00
-7.38
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1953.52
1949.66
1616.88
1433.24
941.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.66
17.76
10.87
6.09
-5.29
Consolidated Net Profit
1960.18
1967.42
1627.75
1439.33
936.22
Profit Balance B/F
7293.46
5519.96
4026.69
2590.49
1593.48
Appropriations
9253.64
7487.38
5654.43
4029.82
2529.69
Other Appropriation
121.23
193.92
134.48
3.13
-124.82
Equity Dividend %
150.00
125.00
100.00
100.00
60.00
Earnings Per Share
13.78
138.27
114.40
101.16
65.80
Adjusted EPS
13.78
13.83
11.44
10.12
6.58