Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
27744.00
24961.00
13429.31
8000.57
12851.62
Sales
27735.90
24954.40
13422.54
7990.13
12806.77
Job Work/ Contract Receipts
Processing Charges / Service Income
1.16
7.14
40.16
Revenue from property development
Other Operational Income
8.10
6.60
5.61
3.30
4.69
Less: Excise Duty
4177.00
3690.00
0.30
Operating Income (Net)
23567.00
21271.00
13429.31
8000.27
12851.62
Increase/Decrease in Stock
-643.90
-1737.50
-1344.38
863.76
-115.16
Raw Material Consumed
10519.10
10657.10
7003.41
2741.02
5821.79
Other Direct Purchases / Brought in cost
10519.10
10657.10
7003.41
2741.02
5821.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
342.30
268.80
196.10
146.81
201.69
Electricity & Power
342.30
268.80
196.10
146.81
201.69
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
2279.50
1843.50
1212.44
1026.02
1267.57
Salaries, Wages & Bonus
1932.00
1594.20
1078.68
939.06
1153.04
Contributions to EPF & Pension Funds
173.60
131.50
93.73
84.14
105.48
Workmen and Staff Welfare Expenses
35.60
27.70
7.11
2.82
9.05
Other Employees Cost
138.30
90.10
32.92
0.00
0.00
Operating Expenses
569.30
467.00
293.90
230.90
319.02
Sub-contracted / Out sourced services
Repairs and Maintenance
569.30
467.00
293.90
230.90
319.02
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1058.30
906.20
559.31
330.65
520.24
Rent , Rates & Taxes
566.30
622.60
442.64
257.19
361.14
Insurance
40.60
26.40
15.05
11.98
10.77
Professional and legal fees
296.30
135.10
19.17
26.22
57.78
Traveling and conveyance
123.90
91.20
39.66
13.49
66.31
Other Administration
31.20
30.90
42.78
21.77
24.24
Selling and Distribution Expenses
2130.90
1843.80
1243.11
783.10
1151.24
Advertisement & Sales Promotion
719.00
557.40
336.27
160.80
479.76
Sales Commissions & Incentives
966.00
943.20
704.78
497.04
539.15
Freight and Forwarding
445.90
343.20
202.05
125.27
131.33
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
1.00
Miscellaneous Expenses
315.70
234.60
173.77
151.18
156.77
Bad debts /advances written off
5.87
7.04
10.16
Provision for doubtful debts
3.00
3.50
3.37
7.69
Losson disposal of fixed assets(net)
43.50
14.20
32.98
25.80
25.34
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
269.20
216.90
131.54
110.65
121.27
Less: Expenses Capitalised
Total Expenditure
16571.20
14483.50
9337.66
6273.44
9323.16
Operating Profit (Excl OI)
6995.80
6787.50
4091.65
1726.82
3528.46
Other Income
708.20
544.10
586.40
784.81
259.06
Interest Received
446.70
301.20
108.12
53.08
39.72
Dividend Received
4.70
1.20
5.20
46.23
Profit on sale of Fixed Assets
Profits on sale of Investments
39.90
67.90
36.64
47.26
Provision Written Back
34.20
25.00
18.03
8.83
26.55
Foreign Exchange Gains
11.20
22.10
9.19
2.44
1.67
Others
171.50
126.70
414.42
668.00
144.89
Operating Profit
7704.00
7331.60
4678.04
2511.64
3787.52
Interest
788.90
630.60
504.29
448.14
397.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
788.90
630.60
504.29
448.14
397.30
PBDT
6915.10
6701.00
4173.75
2063.50
3390.22
Depreciation
2291.30
1810.10
1342.35
1218.44
1206.05
Profit Before Taxation & Exceptional Items
4623.80
4890.90
2831.40
845.06
2184.17
Exceptional Income / Expenses
Profit Before Tax
4623.80
4890.90
2831.40
845.06
2184.17
Provision for Tax
499.30
1257.40
701.87
192.87
586.88
Current Income Tax
809.80
1368.50
752.56
242.84
570.53
Deferred Tax
-315.20
-113.20
-56.18
-42.60
16.35
Other taxes
4.70
2.10
5.49
-7.37
0.00
Profit After Tax
4124.50
3633.50
2129.53
652.19
1597.29
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-29.60
-39.40
-26.06
35.80
-38.47
Share of Associate
30.20
20.40
12.43
-5.98
8.46
Consolidated Net Profit
4125.10
3614.50
2115.91
682.01
1567.28
Profit Balance B/F
11067.80
8348.90
6931.78
6736.24
5168.96
Appropriations
15192.90
11963.40
9047.69
7418.24
6736.24
Other Appropriation
733.70
691.90
291.56
386.88
Equity Dividend %
100.00
80.00
45.00
30.00
30.00
Earnings Per Share
15.17
13.30
7.79
2.57
11.80
Adjusted EPS
15.17
13.30
7.79
2.57
5.90