Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14074.88
12115.21
7705.03
6038.34
5492.48
Sales
13697.65
11907.62
7661.41
5905.07
5320.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
377.23
207.59
43.62
133.27
172.16
Net Sales
13798.29
11771.22
7705.03
6038.34
5492.48
Increase/Decrease in Stock
-1913.57
-648.50
-150.12
-345.64
3.94
Raw Material Consumed
13268.75
10061.85
6497.32
5483.09
4724.34
Opening Raw Materials
4.15
3.61
3.80
Purchases Raw Materials
13290.04
10062.39
6497.13
Closing Raw Materials
25.44
4.15
3.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
5483.09
4724.34
Power & Fuel Cost
73.89
80.67
45.78
36.39
27.20
Electricity & Power
73.89
80.67
45.78
36.39
27.20
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
293.31
246.59
193.57
149.67
83.10
Salaries, Wages & Bonus
272.54
205.69
167.99
137.38
71.73
Contributions to EPF & Pension Funds
10.41
7.87
6.71
4.91
4.67
Workmen and Staff Welfare Expenses
10.36
33.03
18.87
7.38
6.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
278.94
376.52
191.36
68.13
102.37
Sub-contracted / Out sourced services
Processing Charges
172.35
263.83
165.35
24.87
33.59
Repairs and Maintenance
12.09
16.00
10.58
6.92
8.26
Packing Material Consumed
Other Mfg Exp
94.50
96.69
15.43
36.34
60.52
General and Administration Expenses
67.11
45.65
48.11
46.77
35.80
Rent , Rates & Taxes
4.30
2.46
5.59
10.20
2.29
Insurance
15.18
10.76
7.91
6.37
4.45
Professional and legal fees
19.05
15.37
15.07
15.47
14.45
Traveling and conveyance
17.58
9.30
7.41
10.32
7.81
Other Administration
11.00
7.76
12.13
4.41
6.80
Selling and Distribution Expenses
643.56
610.20
358.16
306.97
224.35
Advertisement & Sales Promotion
33.74
15.49
6.22
5.72
5.84
Sales Commissions & Incentives
19.17
Freight and Forwarding
205.37
247.30
236.28
113.34
77.95
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
385.28
347.41
115.66
187.91
140.56
Miscellaneous Expenses
31.60
136.54
53.06
74.15
53.51
Bad debts /advances written off
0.40
Provision for doubtful debts
1.88
Losson disposal of fixed assets(net)
2.66
Losson foreign exchange fluctuations
1.20
47.98
5.63
3.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.40
85.90
45.55
70.45
53.11
Less: Expenses Capitalised
Total Expenditure
12743.59
10909.52
7237.24
5819.53
5254.61
Operating Profit (Excl OI)
1054.70
861.70
467.79
218.81
237.87
Other Income
163.15
66.82
74.60
99.39
78.42
Interest Received
31.66
16.81
13.09
9.06
5.91
Profit on sale of Fixed Assets
3.95
0.93
3.34
Profits on sale of Investments
18.18
Provision Written Back
0.04
1.59
Foreign Exchange Gains
92.87
16.87
32.93
36.42
Others
34.63
50.01
23.94
54.06
36.09
Operating Profit
1217.85
928.52
542.39
318.20
316.29
Interest
250.97
164.77
96.80
80.21
72.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
69.55
48.56
21.21
6.94
14.90
Other Interest
181.42
116.21
75.59
73.27
57.18
PBDT
966.88
763.75
445.59
237.99
244.21
Depreciation
123.38
118.92
85.79
83.43
46.91
Profit Before Taxation & Exceptional Items
843.50
644.83
359.80
154.56
197.30
Exceptional Income / Expenses
Profit Before Tax
874.56
659.43
359.80
154.56
197.30
Provision for Tax
131.51
184.18
101.61
44.46
61.56
Current Income Tax
143.24
177.58
90.84
27.70
45.16
Deferred Tax
-14.51
6.47
5.01
4.06
-3.06
Other taxes
2.78
0.13
5.76
12.70
19.46
Profit After Tax
743.05
475.25
258.19
110.10
135.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-42.53
-34.50
-16.11
-20.34
-3.98
Consolidated Net Profit
700.52
440.75
242.08
89.76
131.76
Profit Balance B/F
1123.37
685.06
607.98
518.22
386.46
Appropriations
1823.89
1125.81
850.06
607.98
518.22
Other Appropriation
165.00
Earnings Per Share
2.34
2.00
1.10
163.20
239.56
Adjusted EPS
2.34
2.00
1.10
0.41
0.60