Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
56540.88
51582.47
43961.22
33118.71
39272.74
Sales
55881.49
51382.68
43787.25
32958.89
39121.24
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
659.39
199.79
173.97
159.82
151.50
Net Sales
56540.88
51582.47
43961.22
33118.71
39272.74
Increase/Decrease in Stock
-57.55
-56.57
-37.46
-13.37
-10.26
Raw Material Consumed
13468.45
12534.65
9936.47
7275.77
9845.00
Opening Raw Materials
1116.14
1124.76
945.15
616.53
514.36
Purchases Raw Materials
14790.59
11712.24
9525.59
7135.80
9242.96
Closing Raw Materials
3209.18
1116.14
1124.76
945.15
616.53
Other Direct Purchases / Brought in cost
770.90
813.79
590.49
468.60
704.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3096.13
2672.47
2006.63
1476.03
1726.22
Electricity & Power
3096.13
2672.47
2006.63
1476.03
1726.22
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
10587.92
9063.81
7683.76
7468.79
7964.37
Salaries, Wages & Bonus
9304.83
7951.64
6834.95
6725.08
7042.94
Contributions to EPF & Pension Funds
699.81
628.53
476.55
503.90
622.08
Workmen and Staff Welfare Expenses
394.49
373.91
321.99
215.33
276.72
Other Employees Cost
188.79
109.73
50.27
24.47
22.63
Other Manufacturing Expenses
6189.26
5468.46
4591.30
3443.38
3829.50
Sub-contracted / Out sourced services
Repairs and Maintenance
1607.62
1369.44
1101.89
886.42
965.58
Packing Material Consumed
1713.72
1848.60
1495.46
1361.59
1231.54
Other Mfg Exp
2867.92
2250.42
1993.95
1195.37
1632.38
General and Administration Expenses
3553.52
3055.02
1810.22
1022.99
2402.28
Rent , Rates & Taxes
1177.80
870.72
524.98
259.04
951.48
Insurance
58.82
47.84
39.13
26.89
26.34
Professional and legal fees
1099.55
954.66
714.23
378.34
420.36
Traveling and conveyance
232.89
183.94
98.58
46.59
176.19
Other Administration
984.46
997.86
433.30
312.13
827.92
Selling and Distribution Expenses
7101.12
5960.47
5800.64
3866.79
3687.38
Advertisement & Sales Promotion
2529.66
2052.41
3092.95
2789.37
2499.78
Sales Commissions & Incentives
Freight and Forwarding
3845.84
3243.28
2707.69
1077.42
1187.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
725.62
664.78
0.00
0.00
0.00
Miscellaneous Expenses
1167.24
1368.64
1081.90
866.41
1072.32
Bad debts /advances written off
Provision for doubtful debts
40.55
11.68
0.79
43.79
1.71
Losson disposal of fixed assets(net)
148.70
105.05
79.80
88.53
71.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
977.99
1251.91
1001.31
734.09
999.31
Less: Expenses Capitalised
Total Expenditure
45106.09
40066.95
32873.46
25406.79
30516.81
Operating Profit (Excl OI)
11434.79
11515.52
11087.76
7711.92
8755.93
Other Income
418.83
504.12
413.54
730.78
696.16
Interest Received
194.07
267.29
294.50
414.25
454.37
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
16.60
130.35
40.71
233.40
78.16
Others
208.16
106.48
78.33
83.13
163.63
Operating Profit
11853.62
12019.64
11501.30
8442.70
9452.08
Interest
2877.65
2012.26
1760.89
1626.98
1652.35
InterestonDebenture / Bonds
Interest on Term Loan
528.59
35.82
Intereston Fixed deposits
Other Interest
2349.06
1976.44
1760.89
1626.98
1652.35
PBDT
8975.97
10007.38
9740.41
6815.72
7799.73
Depreciation
5979.55
4858.85
3930.52
3753.98
3522.77
Profit Before Taxation & Exceptional Items
2996.42
5148.53
5809.89
3061.74
4276.96
Exceptional Income / Expenses
1701.65
-73.25
-249.10
Profit Before Tax
4857.16
4887.31
5632.61
3061.74
4027.86
Provision for Tax
849.64
1356.97
1451.72
756.52
1239.87
Current Income Tax
899.46
1284.08
1449.23
931.33
1196.40
Deferred Tax
-49.82
72.89
-0.03
-174.80
43.47
Other taxes
0.00
0.00
2.52
0.00
0.00
Profit After Tax
4007.52
3530.34
4180.89
2305.22
2787.99
Extra items
-6.79
0.00
0.00
0.00
0.00
Minority Interest
-7.29
1.67
23.03
11.45
11.84
Consolidated Net Profit
3993.44
3532.01
4203.92
2316.67
2799.83
Profit Balance B/F
17805.71
15321.39
11908.06
9580.70
10957.02
Appropriations
21799.15
18853.40
16111.98
11897.37
13756.84
Corporate dividend tax
162.76
Other Appropriation
1617.70
1047.69
790.59
-10.72
3221.57
Equity Dividend %
60.00
60.00
60.00
60.00
60.00
Earnings Per Share
6.05
5.35
31.86
17.55
21.22
Adjusted EPS
6.05
5.35
6.37
3.51
4.24