Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
38681.30
42119.00
39140.20
21988.10
20001.50
Sales
34614.10
38335.50
35883.00
21037.00
18813.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4067.20
3783.50
3257.20
951.10
1187.60
Net Sales
38681.30
42119.00
39140.20
21988.10
20001.50
Increase/Decrease in Stock
607.90
-60.40
-661.40
-3.90
65.10
Raw Material Consumed
23462.90
25013.40
21521.50
13474.80
12861.40
Opening Raw Materials
4026.20
3001.80
3476.80
2778.00
2122.00
Purchases Raw Materials
21495.10
24145.30
19778.70
13960.30
12987.00
Closing Raw Materials
2645.00
4026.20
3001.80
3476.80
2778.00
Other Direct Purchases / Brought in cost
586.60
1892.50
1267.80
213.30
530.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
611.10
522.10
136.40
81.70
85.40
Electricity & Power
611.10
522.10
136.40
81.70
85.40
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
1423.10
1271.00
1129.00
886.70
877.90
Salaries, Wages & Bonus
1279.60
1136.50
1020.00
800.40
784.30
Contributions to EPF & Pension Funds
72.40
67.50
53.30
45.70
46.90
Workmen and Staff Welfare Expenses
42.00
39.30
35.80
24.40
30.20
Other Employees Cost
29.10
27.70
19.90
16.20
16.50
Other Manufacturing Expenses
2591.00
2491.70
1977.70
1533.40
1518.60
Sub-contracted / Out sourced services
Processing Charges
376.80
366.60
296.80
263.00
259.90
Repairs and Maintenance
346.10
357.60
272.60
225.10
198.10
Packing Material Consumed
Other Mfg Exp
1868.10
1767.50
1408.30
1045.30
1060.60
General and Administration Expenses
1108.10
1024.10
968.90
699.90
570.80
Rent , Rates & Taxes
261.70
238.70
213.80
182.50
179.40
Insurance
102.50
99.70
73.80
53.20
45.00
Professional and legal fees
118.60
103.40
89.50
62.80
75.10
Traveling and conveyance
100.90
92.70
61.70
42.60
56.80
Other Administration
524.40
489.60
530.10
358.80
214.50
Selling and Distribution Expenses
853.20
1220.70
673.60
261.90
293.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
59.20
58.50
52.70
38.80
44.00
Freight and Forwarding
780.00
1141.20
603.90
212.00
220.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.00
21.00
17.00
11.10
29.00
Miscellaneous Expenses
155.30
408.60
129.90
600.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
166.50
Losson sale of non-trade current investments
32.80
Other Miscellaneous Expenses
155.30
408.60
129.90
0.00
400.80
Less: Expenses Capitalised
Total Expenditure
30812.60
31891.20
25875.60
16934.50
16872.90
Operating Profit (Excl OI)
7868.70
10227.80
13264.60
5053.60
3128.60
Other Income
1951.20
868.20
792.00
1586.60
264.30
Interest Received
830.90
502.30
416.80
313.60
211.40
Dividend Received
24.10
22.00
22.10
16.40
14.00
Profit on sale of Fixed Assets
Profits on sale of Investments
137.20
37.40
54.70
154.90
Foreign Exchange Gains
109.50
84.40
158.90
142.00
Others
849.50
222.10
139.50
959.70
38.90
Operating Profit
9819.90
11096.00
14056.60
6640.20
3392.90
Interest
1284.10
1244.10
1471.20
791.00
824.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
109.40
90.90
132.10
84.10
75.50
Other Interest
1174.70
1153.20
1339.10
706.90
749.30
PBDT
8535.80
9851.90
12585.40
5849.20
2568.10
Depreciation
1833.00
1783.50
1431.60
750.50
779.20
Profit Before Taxation & Exceptional Items
6702.80
8068.40
11153.80
5098.70
1788.90
Exceptional Income / Expenses
-29.10
-73.60
-145.20
Profit Before Tax
6673.70
8068.40
11080.20
4953.50
1788.90
Provision for Tax
1587.40
2018.00
2997.90
1149.70
433.50
Current Income Tax
2610.30
894.50
528.60
Deferred Tax
13.00
-195.90
387.60
254.90
-95.10
Other taxes
1574.40
2213.90
0.00
0.30
0.00
Profit After Tax
5086.30
6050.40
8082.30
3803.80
1355.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.40
-18.70
-25.40
-15.30
-21.10
Share of Associate
154.10
-10.60
-15.30
-39.60
-70.90
Consolidated Net Profit
5230.00
6021.10
8041.60
3748.90
1263.40
Profit Balance B/F
31310.40
25874.00
18103.30
14555.20
13462.70
Appropriations
36540.40
31895.10
26144.90
18304.10
14726.10
Other Appropriation
528.50
584.70
270.90
200.80
171.00
Equity Dividend %
100.00
150.00
75.00
75.00
50.00
Earnings Per Share
14.84
170.86
223.07
103.99
35.05
Adjusted EPS
14.84
17.09
22.31
10.40
3.50