Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
171009.60
151180.20
125804.30
62207.50
48299.90
Sales
165455.50
145849.10
121155.30
59649.20
45999.00
Job Work/ Contract Receipts
Processing Charges / Service Income
18.30
2.80
54.80
28.30
39.30
Revenue from property development
Other Operational Income
5535.80
5328.30
4594.20
2530.00
2261.60
Net Sales
168903.30
149640.60
124474.30
60832.90
47503.90
Increase/Decrease in Stock
-1634.20
-279.00
-1315.00
-1076.50
1428.30
Raw Material Consumed
111699.60
98581.60
84196.50
37496.80
25609.70
Opening Raw Materials
5280.40
5096.40
4281.30
1930.10
2905.00
Purchases Raw Materials
107008.90
92113.90
79946.20
38193.70
23103.90
Closing Raw Materials
7707.90
5280.40
5096.40
4337.20
1754.20
Other Direct Purchases / Brought in cost
7118.20
6651.70
5065.40
1710.20
1355.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3056.90
2734.70
2401.00
1635.20
1574.10
Electricity & Power
3056.90
2734.70
2401.00
1635.20
1574.10
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
14932.40
12048.30
10325.00
7105.60
5874.00
Salaries, Wages & Bonus
12206.50
9801.60
8420.20
5821.20
4852.20
Contributions to EPF & Pension Funds
1115.10
979.80
901.90
601.20
456.50
Workmen and Staff Welfare Expenses
1236.90
1045.00
934.10
629.10
531.10
Other Employees Cost
373.90
221.90
68.80
54.10
34.20
Other Manufacturing Expenses
9039.50
8436.40
6978.10
4385.80
3689.30
Sub-contracted / Out sourced services
Processing Charges
2861.70
2410.90
2130.30
1169.00
948.30
Repairs and Maintenance
2039.60
1896.90
1538.80
1001.40
763.40
Packing Material Consumed
Other Mfg Exp
4138.20
4128.60
3309.00
2215.40
1977.60
General and Administration Expenses
5476.10
4267.60
3068.60
2111.30
1419.80
Rent , Rates & Taxes
520.30
415.90
294.20
167.40
179.30
Insurance
138.10
157.60
145.60
99.80
48.00
Printing and stationery
310.90
282.40
168.00
48.60
164.40
Professional and legal fees
1501.40
1008.90
1028.40
526.20
Traveling and conveyance
723.10
451.80
225.10
123.80
280.50
Other Administration
2282.30
1951.00
1207.30
1145.50
747.60
Selling and Distribution Expenses
5847.10
4563.10
4123.90
2212.40
1948.60
Advertisement & Sales Promotion
461.50
238.30
330.80
268.80
226.40
Sales Commissions & Incentives
183.20
176.70
161.50
142.00
182.60
Freight and Forwarding
4573.40
3649.40
3275.90
1801.60
1539.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
629.00
498.70
355.70
0.00
0.00
Miscellaneous Expenses
788.40
265.60
174.10
554.80
142.30
Bad debts /advances written off
13.70
Provision for doubtful debts
107.10
159.90
76.40
441.20
68.40
Losson disposal of fixed assets(net)
9.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
681.30
105.70
88.20
99.90
73.90
Less: Expenses Capitalised
Total Expenditure
149205.80
130618.30
109952.20
54425.40
41686.10
Operating Profit (Excl OI)
19697.50
19022.30
14522.10
6407.50
5817.80
Other Income
2517.10
1439.20
1044.40
681.30
623.20
Interest Received
1082.10
601.30
247.60
210.10
40.90
Dividend Received
32.40
12.90
48.50
Profit on sale of Fixed Assets
46.60
79.50
16.90
52.90
Profits on sale of Investments
Provision Written Back
73.40
218.00
121.60
36.00
97.00
Foreign Exchange Gains
99.80
63.60
59.30
51.20
129.30
Others
1215.20
476.80
583.50
354.20
254.60
Operating Profit
22214.60
20461.50
15566.50
7088.80
6441.00
Interest
725.90
577.80
989.20
519.30
336.50
InterestonDebenture / Bonds
Interest on Term Loan
401.30
364.20
538.70
421.00
268.60
Intereston Fixed deposits
Bank Charges etc
210.30
158.80
406.70
60.60
32.80
Other Interest
114.30
54.80
43.80
37.70
35.10
PBDT
21488.70
19883.70
14577.30
6569.50
6104.50
Depreciation
4654.90
3959.30
3465.80
2505.70
1852.70
Profit Before Taxation & Exceptional Items
16833.80
15924.40
11111.50
4063.80
4251.80
Exceptional Income / Expenses
0.80
80.60
202.10
-418.80
-219.70
Profit Before Tax
16828.30
15809.40
11284.40
3645.00
4032.10
Provision for Tax
4959.50
4225.80
1608.30
787.60
899.40
Current Income Tax
2769.20
2567.20
1793.20
1128.90
1198.50
Deferred Tax
2190.90
1633.20
-122.80
-286.20
-244.30
Other taxes
-0.60
25.40
-62.10
-55.10
-54.80
Profit After Tax
11868.80
11583.60
9676.10
2857.40
3132.70
Extra items
5356.50
1666.40
234.30
0.80
0.00
Minority Interest
-5218.40
-3694.80
-2222.10
-105.70
-69.30
Consolidated Net Profit
12006.90
9555.20
7688.30
2752.50
3063.40
Profit Balance B/F
31843.40
23059.40
15572.10
13003.40
10197.20
Appropriations
43850.30
32614.60
23260.40
15755.90
13260.60
Corporate dividend tax
28.70
Other Appropriation
461.80
385.00
-184.90
-201.80
-429.10
Equity Dividend %
350.00
350.00
350.00
350.00
350.00
Earnings Per Share
62.08
49.48
39.86
14.28
16.30
Adjusted EPS
62.08
49.48
39.86
14.28
16.30