Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31472.25
28224.68
16721.28
12674.31
10807.00
Sales
31303.17
28042.94
16536.82
12463.63
10741.46
Job Work/ Contract Receipts
Processing Charges / Service Income
153.88
170.49
179.45
206.75
55.05
Revenue from property development
Other Operational Income
15.21
11.26
5.02
3.92
10.49
Less: Excise Duty
7325.41
7134.09
4413.62
986.15
947.91
Net Sales
24146.85
21090.60
12307.66
11688.17
9859.09
Increase/Decrease in Stock
-181.48
-215.79
133.70
-224.07
-42.21
Raw Material Consumed
16669.63
12888.16
6464.62
7416.01
6020.43
Opening Raw Materials
291.84
221.94
151.88
151.97
150.97
Purchases Raw Materials
16767.77
12958.05
6439.98
7415.91
6021.43
Closing Raw Materials
389.98
291.84
127.23
151.88
151.97
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2454.19
2928.06
1152.16
1150.48
1089.76
Electricity & Power
2454.19
2928.06
1152.16
1150.48
1089.76
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
796.05
652.28
384.24
342.81
277.32
Salaries, Wages & Bonus
695.09
612.67
360.75
321.35
262.41
Contributions to EPF & Pension Funds
26.37
22.82
12.62
11.54
7.92
Workmen and Staff Welfare Expenses
22.01
8.43
3.24
2.81
2.33
Other Employees Cost
52.59
8.36
7.64
7.11
4.66
Other Manufacturing Expenses
1351.92
1261.22
1003.20
1168.56
1034.50
Sub-contracted / Out sourced services
Processing Charges
0.66
1.63
Repairs and Maintenance
258.21
263.10
210.09
177.83
110.75
Packing Material Consumed
Other Mfg Exp
1093.70
998.13
792.44
989.10
923.75
General and Administration Expenses
506.46
370.09
241.28
210.65
199.88
Rent , Rates & Taxes
39.98
31.78
41.61
34.32
38.67
Insurance
39.57
29.46
17.57
12.61
7.13
Printing and stationery
12.55
7.38
7.17
5.65
7.17
Professional and legal fees
275.49
184.98
121.78
96.14
92.45
Traveling and conveyance
96.12
79.92
21.30
30.73
27.74
Other Administration
42.76
36.56
31.86
31.20
26.73
Selling and Distribution Expenses
779.87
686.74
339.79
314.97
320.28
Advertisement & Sales Promotion
194.69
218.15
45.40
57.58
38.41
Sales Commissions & Incentives
Freight and Forwarding
585.18
468.60
294.39
257.39
281.87
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
76.48
64.03
41.71
61.36
76.70
Bad debts /advances written off
0.28
1.51
2.17
Provision for doubtful debts
9.52
1.95
2.61
20.04
39.21
Losson disposal of fixed assets(net)
2.58
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
66.97
62.08
38.83
39.81
32.74
Less: Expenses Capitalised
Total Expenditure
22453.12
18634.79
9760.70
10440.77
8976.66
Operating Profit (Excl OI)
1693.72
2455.81
2546.96
1247.40
882.43
Other Income
135.29
78.30
65.62
37.37
70.91
Interest Received
65.83
49.12
33.45
15.54
15.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
25.47
18.67
Foreign Exchange Gains
8.39
5.98
2.88
1.58
1.76
Others
35.61
4.53
29.29
20.25
54.08
Operating Profit
1829.02
2534.10
2612.58
1284.76
953.34
Interest
265.89
170.13
188.28
235.54
263.05
InterestonDebenture / Bonds
Interest on Term Loan
69.40
71.52
159.40
206.96
247.79
Intereston Fixed deposits
Bank Charges etc
27.80
16.12
10.15
13.85
14.93
Other Interest
168.69
82.49
18.74
14.72
0.34
PBDT
1563.13
2363.97
2424.30
1049.22
690.29
Depreciation
656.02
563.30
406.57
380.20
361.17
Profit Before Taxation & Exceptional Items
907.10
1800.67
2017.73
669.02
329.11
Exceptional Income / Expenses
Profit Before Tax
907.10
1800.67
2017.73
669.02
329.11
Provision for Tax
-53.29
578.69
609.53
172.01
91.92
Current Income Tax
210.10
363.91
367.76
127.30
93.25
Deferred Tax
-263.38
214.78
31.37
134.75
145.30
Other taxes
0.00
0.00
210.39
-90.04
-146.63
Profit After Tax
960.39
1221.98
1408.20
497.01
237.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.37
-0.18
-1.98
-6.23
Consolidated Net Profit
964.76
1221.98
1408.02
495.03
230.97
Profit Balance B/F
6943.01
5808.11
2545.21
2052.59
1814.65
Appropriations
7907.77
7030.09
3953.23
2547.62
2045.62
Other Appropriation
170.19
87.08
27.98
2.42
-6.98
Equity Dividend %
35.00
60.00
20.00
10.00
Earnings Per Share
33.47
42.43
48.89
17.19
8.02
Adjusted EPS
33.47
42.43
48.89
17.19
8.02