Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
15630.66
14618.82
11396.31
7520.94
7691.71
Sales
15471.20
14477.13
11229.67
7379.13
7527.84
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
159.47
141.69
166.65
141.80
163.87
Net Sales
15630.66
14618.82
11396.31
7520.94
7691.71
Increase/Decrease in Stock
-603.24
-601.61
-205.28
155.54
179.08
Raw Material Consumed
7775.64
7442.40
5250.51
3275.92
3370.32
Opening Raw Materials
1479.04
1057.09
1044.80
522.82
793.02
Purchases Raw Materials
7522.44
7864.41
5262.80
3797.90
3100.12
Closing Raw Materials
1225.84
1479.09
1057.09
1044.80
522.82
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1473.97
1283.48
954.12
730.00
732.34
Electricity & Power
1473.97
1283.48
954.12
730.00
732.34
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
1298.92
1226.69
1101.09
801.37
828.28
Salaries, Wages & Bonus
1136.11
1066.09
963.44
713.93
715.89
Contributions to EPF & Pension Funds
49.00
47.29
43.89
33.85
40.62
Workmen and Staff Welfare Expenses
109.01
106.92
90.73
49.19
68.44
Other Employees Cost
4.80
6.39
3.03
4.40
3.33
Other Manufacturing Expenses
1540.67
1406.60
1053.11
669.74
692.27
Sub-contracted / Out sourced services
161.04
174.46
97.09
67.93
84.98
Repairs and Maintenance
338.65
320.95
296.79
178.15
202.47
Packing Material Consumed
Other Mfg Exp
1040.99
911.19
659.24
423.67
404.82
General and Administration Expenses
206.42
174.91
145.37
65.05
64.96
Professional and legal fees
Other Administration
206.42
174.91
145.37
65.05
64.96
Selling and Distribution Expenses
727.34
737.60
825.12
403.01
342.65
Advertisement & Sales Promotion
Sales Commissions & Incentives
42.19
Freight and Forwarding
274.52
361.57
567.07
254.37
131.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
452.82
376.03
258.05
148.64
169.19
Miscellaneous Expenses
282.65
220.23
185.83
133.68
160.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.69
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
282.65
220.23
185.14
133.68
160.02
Less: Expenses Capitalised
Total Expenditure
12702.37
11890.31
9309.89
6234.31
6369.92
Operating Profit (Excl OI)
2928.30
2728.51
2086.43
1286.62
1321.79
Other Income
204.88
120.40
142.34
177.26
185.67
Interest Received
2.39
6.97
6.48
4.95
56.24
Dividend Received
151.49
79.42
83.20
135.76
105.98
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
51.01
34.01
52.66
36.55
23.45
Operating Profit
3133.18
2848.92
2228.76
1463.88
1507.47
Interest
423.22
295.66
277.26
321.35
382.98
InterestonDebenture / Bonds
Interest on Term Loan
423.22
295.66
277.26
321.35
382.98
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
2709.96
2553.26
1951.50
1142.53
1124.49
Depreciation
828.07
788.13
677.66
645.84
595.56
Profit Before Taxation & Exceptional Items
1881.88
1765.13
1273.84
496.69
528.93
Exceptional Income / Expenses
13.03
4.51
14.73
19.65
2.15
Profit Before Tax
1894.92
1769.64
1288.57
516.34
531.08
Provision for Tax
544.52
490.14
378.62
55.75
111.86
Current Income Tax
472.40
462.50
259.95
72.50
81.81
Deferred Tax
61.45
27.64
111.41
-16.75
111.67
Other taxes
10.67
0.00
7.26
0.00
-81.63
Profit After Tax
1350.40
1279.50
909.95
460.59
419.22
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
1350.40
1279.50
909.95
460.59
419.22
Profit Balance B/F
-203.24
-226.83
-285.36
-173.47
-110.90
Appropriations
1147.16
1052.61
624.59
287.13
308.33
General Reserves
1240.00
1111.00
772.50
320.00
340.00
Proposed Equity Dividend
120.70
Corporate dividend tax
24.81
21.09
Other Appropriation
144.85
-6.48
Equity Dividend %
80.00
60.00
60.00
50.00
50.00
Earnings Per Share
55.94
53.00
37.69
19.08
17.37
Adjusted EPS
27.97
26.50
18.85
9.54
8.68