Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16239.45
13621.39
9881.73
8807.26
7621.22
Sales
15344.11
12713.79
9035.12
8085.61
6862.44
Job Work/ Contract Receipts
547.05
543.73
490.27
410.25
471.16
Processing Charges / Service Income
Revenue from property development
Other Operational Income
348.29
363.87
356.34
311.40
287.62
Net Sales
16239.45
13621.39
9881.73
8807.26
7621.22
Increase/Decrease in Stock
-80.65
-73.74
-4.98
-67.98
-42.35
Raw Material Consumed
8741.72
7614.62
5516.16
4684.51
4116.85
Opening Raw Materials
437.64
489.16
275.20
209.28
173.01
Purchases Raw Materials
8467.19
7325.26
5574.27
4744.13
4149.42
Closing Raw Materials
568.70
437.64
489.16
275.20
209.28
Other Direct Purchases / Brought in cost
405.59
237.84
155.85
6.30
3.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
697.15
664.52
485.49
386.65
392.21
Electricity & Power
697.15
664.52
485.49
386.65
392.21
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
2182.38
1629.92
1377.72
1268.56
1178.97
Salaries, Wages & Bonus
2059.89
1522.00
1278.92
1175.76
1093.96
Contributions to EPF & Pension Funds
73.39
70.08
66.66
57.34
55.14
Workmen and Staff Welfare Expenses
46.78
37.97
31.71
34.56
29.87
Other Employees Cost
2.32
-0.13
0.43
0.90
0.00
Other Manufacturing Expenses
202.60
159.18
124.40
122.22
120.58
Sub-contracted / Out sourced services
Processing Charges
43.58
20.39
Repairs and Maintenance
104.73
83.12
73.80
82.36
79.01
Packing Material Consumed
Other Mfg Exp
54.29
55.67
50.60
39.86
41.57
General and Administration Expenses
396.53
370.79
257.07
202.78
222.47
Rent , Rates & Taxes
73.00
49.84
32.81
29.97
27.91
Insurance
30.93
26.21
25.40
20.60
12.99
Printing and stationery
7.97
5.88
4.36
3.36
3.76
Professional and legal fees
89.15
32.30
24.05
18.29
20.41
Traveling and conveyance
168.82
136.35
81.00
59.68
89.44
Other Administration
26.66
120.21
89.45
70.88
67.96
Selling and Distribution Expenses
1571.12
1425.80
859.99
718.06
583.28
Advertisement & Sales Promotion
332.16
221.72
73.37
104.42
123.60
Sales Commissions & Incentives
7.40
6.26
6.63
6.46
4.88
Freight and Forwarding
1231.56
1197.82
779.99
607.18
454.80
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
100.68
74.85
38.07
78.17
115.55
Bad debts /advances written off
Provision for doubtful debts
9.53
7.68
0.92
42.67
71.18
Losson disposal of fixed assets(net)
0.44
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
91.15
67.17
37.15
35.06
44.37
Less: Expenses Capitalised
Total Expenditure
13811.53
11865.94
8653.92
7392.97
6687.56
Operating Profit (Excl OI)
2427.92
1755.45
1227.81
1414.29
933.66
Other Income
190.09
120.23
62.76
101.26
28.54
Interest Received
83.50
42.48
37.25
19.90
8.19
Profit on sale of Fixed Assets
2.93
2.75
4.73
0.28
0.59
Profits on sale of Investments
Provision Written Back
19.42
55.84
Foreign Exchange Gains
57.45
51.89
Others
26.79
23.11
20.78
25.24
19.76
Operating Profit
2618.01
1875.68
1290.57
1515.55
962.20
Interest
121.92
132.53
73.75
98.92
155.89
InterestonDebenture / Bonds
Interest on Term Loan
90.95
78.83
57.47
79.33
123.39
Intereston Fixed deposits
Bank Charges etc
3.53
3.41
2.95
3.72
5.50
Other Interest
27.44
50.29
13.33
15.87
27.00
PBDT
2496.09
1743.15
1216.82
1416.63
806.31
Depreciation
613.96
532.77
459.99
446.83
416.53
Profit Before Taxation & Exceptional Items
1882.13
1210.38
756.83
969.80
389.78
Exceptional Income / Expenses
Profit Before Tax
1882.82
1207.03
757.24
970.73
390.15
Provision for Tax
479.21
306.29
185.81
247.97
87.04
Current Income Tax
482.92
309.64
198.84
232.21
128.97
Deferred Tax
-1.90
-0.89
1.68
15.76
-41.93
Other taxes
-1.81
-2.46
-14.71
0.00
0.00
Profit After Tax
1403.61
900.74
571.43
722.76
303.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1403.61
900.74
571.43
722.76
303.11
Profit Balance B/F
4177.70
3424.55
3059.63
2337.24
2092.67
Appropriations
5581.31
4325.29
3631.06
3060.00
2395.78
Corporate dividend tax
9.16
Other Appropriation
105.59
74.11
132.99
0.37
6.43
Equity Dividend %
32.50
30.00
25.00
24.00
7.50
Earnings Per Share
23.88
15.31
9.72
12.30
5.29
Adjusted EPS
23.88
15.31
9.72
12.30
5.29