Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
465425.30
422917.00
265650.40
197544.50
224119.60
Sales
393280.50
369291.50
222692.00
158361.90
183203.20
Job Work/ Contract Receipts
Processing Charges / Service Income
21941.10
15303.70
9528.30
6959.10
7521.50
Revenue from property development
Other Operational Income
50203.70
38321.80
33430.10
32223.50
33394.90
Net Sales
457906.40
416726.00
262371.50
194541.00
219512.70
Increase/Decrease in Stock
-5688.90
-6294.90
482.40
-5291.00
13071.60
Raw Material Consumed
297983.90
294483.90
175650.20
125764.80
120387.60
Opening Raw Materials
14391.10
11400.20
10994.70
6984.90
9348.50
Purchases Raw Materials
280762.60
285712.70
166601.50
121698.40
109280.20
Closing Raw Materials
12739.90
14391.10
11400.20
10994.70
6984.90
Other Direct Purchases / Brought in cost
15570.10
11762.10
9454.20
8076.20
8743.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3022.20
2794.40
1896.70
1688.80
1835.20
Electricity & Power
3022.20
2794.40
1896.70
1688.80
1835.20
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
36726.90
32343.80
26167.60
21594.30
21902.70
Salaries, Wages & Bonus
32381.10
28692.30
22831.50
18945.80
19216.30
Contributions to EPF & Pension Funds
2088.40
1799.80
1577.70
1483.80
1648.80
Workmen and Staff Welfare Expenses
2593.60
2396.50
1948.50
1564.90
1757.40
Other Employees Cost
-336.20
-544.80
-190.10
-400.20
-719.80
Other Manufacturing Expenses
4624.20
3798.70
3478.70
2280.30
2384.10
Sub-contracted / Out sourced services
Repairs and Maintenance
2933.30
2631.70
2232.00
1683.20
2156.00
Packing Material Consumed
Other Mfg Exp
1690.90
1167.00
1246.70
597.10
228.10
General and Administration Expenses
11440.70
10305.70
15051.70
12689.70
16160.60
Rent , Rates & Taxes
580.90
323.00
348.10
317.10
687.70
Insurance
540.70
478.60
458.50
300.40
325.10
Professional and legal fees
Other Administration
10319.10
9504.10
14245.10
12072.20
15147.80
Selling and Distribution Expenses
19290.90
16710.50
4558.50
2968.30
4673.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
8064.50
8190.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11226.40
8520.20
4558.50
2968.30
4673.60
Miscellaneous Expenses
11247.00
11654.90
7540.70
8283.60
6763.80
Bad debts /advances written off
47.50
370.80
Provision for doubtful debts
708.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
46.10
Other Miscellaneous Expenses
11247.00
11607.40
7540.70
7528.70
6393.00
Less: Expenses Capitalised
Total Expenditure
378646.90
365797.00
234826.50
169978.80
187179.20
Operating Profit (Excl OI)
79259.50
50929.00
27545.00
24562.20
32333.50
Other Income
1575.00
1071.10
975.50
1373.80
1078.40
Interest Received
789.30
310.30
277.30
954.70
584.40
Profit on sale of Fixed Assets
142.70
98.80
9.30
43.50
49.00
Profits on sale of Investments
606.10
300.50
133.10
69.10
168.10
Provision Written Back
107.40
16.10
Foreign Exchange Gains
0.10
Others
36.90
361.50
448.40
290.40
276.80
Operating Profit
80834.50
52000.10
28520.50
25936.00
33411.90
Interest
29822.50
20935.00
18690.50
19006.40
18016.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
29822.50
20935.00
18690.50
19006.40
18016.50
PBDT
51012.00
31065.10
9830.00
6929.60
15395.40
Depreciation
9272.90
9002.20
8659.60
8356.20
7499.90
Profit Before Taxation & Exceptional Items
41739.10
22062.90
1170.40
-1426.60
7895.50
Exceptional Income / Expenses
-842.20
478.90
-3241.50
760.80
-532.80
Profit Before Tax
41060.70
22649.30
-1995.90
-670.80
7391.60
Provision for Tax
14097.30
9061.10
858.60
25.20
2793.60
Current Income Tax
15564.20
9669.00
1021.40
1275.60
1946.80
Deferred Tax
-1256.00
-609.10
-167.90
-1188.00
846.80
Other taxes
-210.90
1.20
5.10
-62.40
0.00
Profit After Tax
26963.40
13588.20
-2854.50
-696.00
4598.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2128.20
-1201.10
-731.60
-956.30
-1231.30
Consolidated Net Profit
24835.20
12387.10
-3586.10
-1652.30
3366.70
Profit Balance B/F
37165.90
30369.50
35154.50
37193.80
48992.00
Appropriations
62001.10
42756.60
31568.40
35541.50
52358.70
Corporate dividend tax
301.70
Other Appropriation
8959.90
4603.20
1198.90
-288.40
13395.50
Equity Dividend %
495.00
260.00
100.00
60.00
50.00
Earnings Per Share
8.46
4.22
-1.22
-0.56
1.15
Adjusted EPS
8.46
4.22
-1.22
-0.56
1.15