Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11470.50
10672.70
7048.96
4704.71
6086.20
Sales
11444.80
10639.60
7010.46
4682.55
6028.55
Job Work/ Contract Receipts
Processing Charges / Service Income
0.33
0.40
0.95
Revenue from property development
Other Operational Income
25.70
33.10
38.16
21.76
56.70
Net Sales
11253.30
10578.60
6977.18
4633.53
5992.67
Increase/Decrease in Stock
121.10
-174.90
-154.33
1.77
-22.55
Raw Material Consumed
5610.50
5780.00
3711.12
2444.61
3178.85
Opening Raw Materials
1354.30
734.70
682.31
856.57
547.33
Purchases Raw Materials
4862.10
5910.20
3386.10
1966.49
3212.62
Closing Raw Materials
1235.00
1354.30
734.72
682.31
856.57
Other Direct Purchases / Brought in cost
629.10
489.40
377.43
303.86
275.46
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
479.40
456.60
336.39
274.98
353.30
Electricity & Power
479.40
456.60
336.39
274.98
353.30
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
1115.20
940.40
688.17
547.20
624.06
Salaries, Wages & Bonus
1036.90
879.00
636.93
503.29
575.75
Contributions to EPF & Pension Funds
40.70
36.00
30.15
28.25
27.40
Workmen and Staff Welfare Expenses
37.60
25.40
21.08
15.66
20.91
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
742.20
702.80
527.65
429.06
499.48
Sub-contracted / Out sourced services
Processing Charges
518.80
485.40
355.14
284.08
335.64
Repairs and Maintenance
113.60
105.10
88.04
73.31
84.97
Packing Material Consumed
Other Mfg Exp
109.80
112.30
84.47
71.66
78.86
General and Administration Expenses
600.40
505.10
365.40
270.43
320.76
Rent , Rates & Taxes
178.60
91.70
68.66
49.55
51.60
Professional and legal fees
Other Administration
421.80
413.40
296.74
220.89
269.16
Selling and Distribution Expenses
361.60
693.40
485.46
304.85
239.95
Advertisement & Sales Promotion
72.40
118.40
47.52
41.12
32.01
Sales Commissions & Incentives
Freight and Forwarding
289.20
575.00
437.94
263.73
207.94
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
23.50
83.30
29.53
12.48
11.68
Bad debts /advances written off
1.20
20.20
0.78
0.53
3.04
Provision for doubtful debts
4.20
20.30
23.51
1.85
6.22
Losson disposal of fixed assets(net)
5.10
1.30
1.25
2.12
Losson foreign exchange fluctuations
0.63
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
41.50
3.99
7.35
2.42
Less: Expenses Capitalised
Total Expenditure
9053.90
8986.70
5989.38
4285.38
5205.53
Operating Profit (Excl OI)
2199.40
1591.90
987.80
348.15
787.15
Other Income
128.30
171.00
84.09
171.59
96.33
Interest Received
18.60
4.70
4.84
38.47
7.28
Profit on sale of Fixed Assets
0.15
Profits on sale of Investments
0.57
0.21
2.41
Provision Written Back
15.90
48.50
19.92
52.48
7.07
Foreign Exchange Gains
0.20
13.10
0.28
1.82
21.21
Others
93.60
104.70
58.46
78.61
58.21
Operating Profit
2327.70
1762.90
1071.90
519.74
883.47
Interest
179.00
158.50
193.84
214.40
167.16
InterestonDebenture / Bonds
Interest on Term Loan
60.30
45.00
Intereston Fixed deposits
19.60
34.40
Bank Charges etc
24.50
12.50
15.97
14.86
14.63
Other Interest
74.60
66.60
177.87
199.54
152.53
PBDT
2148.70
1604.40
878.05
305.34
716.31
Depreciation
349.10
298.80
239.75
228.49
236.93
Profit Before Taxation & Exceptional Items
1799.60
1305.60
638.31
76.85
479.38
Exceptional Income / Expenses
Profit Before Tax
1799.60
1305.60
638.31
76.85
479.38
Provision for Tax
340.10
342.70
191.30
30.57
65.59
Current Income Tax
411.00
283.30
152.61
111.13
129.91
Deferred Tax
13.70
59.40
38.18
-82.30
-60.50
Other taxes
-84.60
0.00
0.51
1.74
-3.82
Profit After Tax
1459.50
962.90
447.01
46.28
413.79
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.05
0.05
Consolidated Net Profit
1459.50
962.90
447.02
46.33
413.84
Profit Balance B/F
2562.00
1608.10
1160.97
1114.64
711.64
Appropriations
4021.50
2571.00
1607.99
1160.97
1125.48
Other Appropriation
10.80
9.00
10.83
Equity Dividend %
15.00
15.00
12.50
Earnings Per Share
202.99
133.92
62.19
6.44
57.57
Adjusted EPS
202.99
133.92
62.19
6.44
57.57