Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
77178.73
50909.11
38090.17
27277.31
28607.14
Job Work/ Contract Receipts
77173.38
50902.02
38086.61
27183.15
28485.14
Processing Charges / Service Income
5.35
7.10
3.56
9.34
12.81
Revenue from property development
Other Operational Income
0.00
0.00
0.00
84.82
109.19
Net Sales
77178.73
50909.11
38090.17
27277.31
28607.14
Increase/Decrease in Stock
Raw Material Consumed
29194.27
17707.98
12394.44
8532.69
10656.06
Opening Raw Materials
5333.14
3625.01
3104.50
2673.61
2292.49
Purchases Raw Materials
30194.01
19416.11
12914.95
8963.58
11037.17
Closing Raw Materials
6332.87
5333.14
3625.01
3104.50
2673.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3288.67
2214.38
1689.81
839.72
860.34
Electricity & Power
3220.31
2158.53
1633.99
774.32
796.47
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
68.36
55.85
55.82
65.40
63.87
Employee Cost
6192.88
4824.16
3727.69
3450.88
3462.82
Salaries, Wages & Bonus
5673.96
4401.86
3377.27
3109.83
3133.50
Contributions to EPF & Pension Funds
434.62
348.59
273.67
263.01
251.01
Workmen and Staff Welfare Expenses
6.44
7.42
10.18
8.52
14.32
Other Employees Cost
77.85
66.29
66.59
69.52
63.98
Other Manufacturing Expenses
27219.25
19176.96
15129.27
10256.08
8878.28
Sub-contracted / Out sourced services
20917.03
14650.21
11687.57
7921.49
6869.60
Repairs and Maintenance
168.39
155.21
121.73
117.45
97.08
Packing Material Consumed
Other Mfg Exp
6133.84
4371.54
3319.97
2217.14
1911.61
General and Administration Expenses
2902.53
2348.41
1829.43
1680.30
1360.31
Rent , Rates & Taxes
1227.18
946.09
773.21
736.72
616.59
Insurance
612.11
446.58
344.22
305.75
141.38
Printing and stationery
114.44
114.24
92.07
107.28
95.57
Professional and legal fees
614.10
522.87
380.84
277.38
241.79
Traveling and conveyance
137.91
108.22
58.22
70.40
84.70
Other Administration
196.79
210.42
180.86
182.78
180.28
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
930.51
638.29
388.89
388.86
433.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
15.95
Losson foreign exchange fluctuations
3.08
44.05
5.92
9.24
Losson sale of non-trade current investments
Other Miscellaneous Expenses
930.51
635.21
344.84
382.94
408.21
Less: Expenses Capitalised
Total Expenditure
69728.11
46910.18
35159.54
25148.52
25651.19
Operating Profit (Excl OI)
7450.62
3998.93
2930.63
2128.79
2955.95
Other Income
480.26
286.22
118.59
124.33
45.71
Interest Received
331.25
169.21
50.42
84.70
38.62
Profit on sale of Fixed Assets
59.29
8.93
29.55
34.57
Profits on sale of Investments
Provision Written Back
7.28
37.03
Foreign Exchange Gains
26.11
Others
56.34
71.06
38.61
5.06
7.09
Operating Profit
7930.88
4285.15
3049.21
2253.12
3001.66
Interest
2179.86
1653.86
1416.00
1381.95
1304.96
InterestonDebenture / Bonds
Interest on Term Loan
784.17
535.00
514.22
543.29
619.66
Intereston Fixed deposits
Bank Charges etc
703.10
576.54
436.93
411.36
356.65
Other Interest
692.59
542.33
464.85
427.30
328.65
PBDT
5751.02
2631.29
1633.22
871.17
1696.70
Depreciation
2078.83
1135.17
1025.49
1001.51
964.85
Profit Before Taxation & Exceptional Items
3672.19
1496.12
607.73
-130.34
731.85
Exceptional Income / Expenses
-409.34
Profit Before Tax
3830.44
1838.76
937.62
200.04
600.92
Provision for Tax
1088.59
591.48
244.21
40.52
163.33
Current Income Tax
1291.20
593.25
260.18
77.19
120.33
Deferred Tax
-202.60
-1.76
-15.98
-36.68
43.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2741.85
1247.28
693.41
159.52
437.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.51
-4.83
-5.36
-1.96
-5.98
Other Consolidated Items
19.99
14.96
Consolidated Net Profit
2737.33
1242.44
708.04
172.52
431.62
Profit Balance B/F
4368.79
3243.75
2556.33
2435.34
2118.11
Appropriations
7106.12
4486.19
3264.36
2607.86
2549.73
Other Appropriation
180.25
117.41
20.62
51.54
114.39
Equity Dividend %
170.00
75.00
45.00
12.00
30.00
Earnings Per Share
15.93
7.23
4.12
1.00
2.51
Adjusted EPS
15.93
7.23
4.12
1.00
2.51