Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13124.42
13794.62
11342.75
7997.63
7771.53
Sales
12877.81
13536.07
11102.64
7902.41
7771.53
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
246.61
258.55
240.11
95.22
0.00
Net Sales
13124.42
13794.62
11342.75
7997.63
7771.53
Increase/Decrease in Stock
671.82
-1036.65
-592.04
-323.35
859.34
Raw Material Consumed
10572.06
12399.89
9538.99
6291.51
5249.89
Opening Raw Materials
940.01
800.53
531.59
321.88
577.06
Purchases Raw Materials
9264.69
12539.37
9807.94
6501.21
4994.71
Closing Raw Materials
651.93
940.01
800.53
531.59
321.89
Other Direct Purchases / Brought in cost
1019.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.23
70.32
72.35
54.30
52.23
Electricity & Power
66.23
70.32
72.35
54.30
52.23
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
96.65
79.96
70.15
56.10
38.16
Salaries, Wages & Bonus
92.94
78.24
68.94
54.97
36.77
Contributions to EPF & Pension Funds
2.47
1.19
1.03
0.83
0.69
Workmen and Staff Welfare Expenses
0.61
0.52
0.18
0.30
Other Employees Cost
0.62
0.00
0.00
0.00
0.70
Other Manufacturing Expenses
146.84
173.14
156.28
109.90
113.81
Sub-contracted / Out sourced services
88.17
86.80
84.66
57.99
41.66
Processing Charges
2.90
3.84
1.02
Repairs and Maintenance
27.80
25.18
20.88
22.26
19.46
Packing Material Consumed
Other Mfg Exp
30.87
58.26
46.90
28.63
52.69
General and Administration Expenses
386.65
415.14
451.72
294.01
229.66
Rent , Rates & Taxes
41.90
31.83
23.26
12.25
8.90
Insurance
25.03
30.58
29.95
19.35
16.98
Printing and stationery
0.26
Professional and legal fees
18.37
19.42
8.37
3.42
11.06
Other Administration
301.35
333.31
390.14
258.98
192.46
Selling and Distribution Expenses
421.10
663.72
682.09
816.92
711.95
Advertisement & Sales Promotion
44.84
51.01
97.71
126.56
171.99
Sales Commissions & Incentives
Freight and Forwarding
359.48
590.89
582.40
389.54
262.58
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.77
21.81
1.97
300.83
277.38
Miscellaneous Expenses
41.14
46.56
36.43
24.23
40.14
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
2.60
Losson foreign exchange fluctuations
6.84
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.14
44.55
33.83
24.23
33.30
Less: Expenses Capitalised
Total Expenditure
12402.47
12812.07
10415.96
7323.62
7295.18
Operating Profit (Excl OI)
721.95
982.55
926.79
674.01
476.35
Other Income
325.30
127.55
370.86
60.57
128.19
Interest Received
3.81
6.97
1.43
0.56
0.18
Profit on sale of Fixed Assets
0.22
Profits on sale of Investments
48.25
Provision Written Back
0.12
0.35
132.83
Foreign Exchange Gains
242.58
116.05
233.42
57.95
120.96
Others
30.54
4.18
3.18
1.83
7.05
Operating Profit
1047.24
1110.10
1297.65
734.58
604.54
Interest
205.98
198.24
129.96
117.06
144.91
InterestonDebenture / Bonds
Interest on Term Loan
0.44
0.54
0.59
0.28
0.65
Intereston Fixed deposits
Bank Charges etc
11.91
15.64
19.80
23.24
9.19
Other Interest
193.64
182.05
109.57
93.55
135.08
PBDT
841.26
911.86
1167.69
617.51
459.63
Depreciation
36.68
37.86
31.33
29.01
29.16
Profit Before Taxation & Exceptional Items
804.58
874.00
1136.36
588.50
430.47
Exceptional Income / Expenses
Profit Before Tax
804.58
874.00
1136.36
588.50
430.47
Provision for Tax
197.39
245.38
291.13
134.32
113.47
Current Income Tax
205.89
245.96
290.86
134.01
119.76
Deferred Tax
0.13
-0.59
-0.52
0.37
-5.63
Other taxes
-8.63
0.00
0.79
-0.06
-0.66
Profit After Tax
607.19
628.62
845.23
454.18
317.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.38
-1.85
-6.84
-1.95
Consolidated Net Profit
597.81
626.77
838.39
452.23
317.00
Profit Balance B/F
2401.09
1807.90
1128.26
772.95
478.19
Appropriations
2998.90
2434.67
1966.65
1225.19
795.19
Other Appropriation
-5.66
6.58
19.45
18.13
22.24
Equity Dividend %
22.50
132.50
200.00
50.00
Earnings Per Share
9.96
10.45
13.97
114.78
85.92
Adjusted EPS
9.96
10.45
13.97
7.65
5.73