Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8281.25
6358.25
5753.26
4903.37
3995.40
Sales
8281.25
6358.25
5753.26
4903.37
3995.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
486.96
269.38
18.09
9.99
1.34
Net Sales
7794.29
6088.87
5735.17
4893.39
3994.06
Increase/Decrease in Stock
-74.97
-111.00
43.64
-282.90
-195.37
Raw Material Consumed
3644.17
3576.23
3380.82
3298.79
2882.78
Opening Raw Materials
51.26
21.94
34.47
16.56
2.73
Purchases Raw Materials
3610.97
3605.56
3368.28
3316.70
2896.62
Closing Raw Materials
18.06
51.26
21.94
34.47
16.56
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
356.00
430.02
301.27
170.66
179.51
Electricity & Power
356.00
430.02
301.27
170.66
179.51
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
318.10
279.91
220.70
182.04
147.60
Salaries, Wages & Bonus
306.50
269.34
211.33
175.55
140.37
Contributions to EPF & Pension Funds
1.82
1.55
1.56
0.71
0.65
Workmen and Staff Welfare Expenses
9.11
8.51
7.43
5.38
5.24
Other Employees Cost
0.67
0.51
0.38
0.40
1.34
Other Manufacturing Expenses
1126.24
898.28
860.72
738.41
441.74
Sub-contracted / Out sourced services
Repairs and Maintenance
157.22
155.83
240.69
243.54
156.25
Packing Material Consumed
829.83
602.07
496.12
364.06
209.22
Other Mfg Exp
139.19
140.38
123.91
130.80
76.27
General and Administration Expenses
302.20
170.85
156.31
241.73
94.26
Rent , Rates & Taxes
203.23
84.01
94.65
205.19
61.93
Insurance
7.82
5.53
5.03
3.77
3.55
Printing and stationery
1.38
1.28
1.31
0.92
1.10
Professional and legal fees
32.54
30.53
25.04
12.89
10.06
Traveling and conveyance
35.76
28.47
11.21
5.41
4.16
Other Administration
21.48
21.04
19.06
13.55
13.46
Selling and Distribution Expenses
614.46
224.02
74.90
27.57
24.81
Advertisement & Sales Promotion
194.35
96.32
46.48
5.55
12.77
Sales Commissions & Incentives
21.24
12.90
8.36
9.13
7.61
Freight and Forwarding
1.72
1.58
1.43
Handling and Clearing Charges
25.60
9.81
1.45
0.34
0.57
Other Selling Expenses
373.28
104.99
16.88
10.97
2.43
Miscellaneous Expenses
7.01
4.32
4.80
1.83
14.38
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.01
4.32
3.60
1.83
14.38
Less: Expenses Capitalised
Total Expenditure
6293.21
5472.63
5043.15
4378.12
3589.70
Operating Profit (Excl OI)
1501.08
616.25
692.02
515.26
404.36
Other Income
8.17
5.22
7.78
25.10
2.87
Interest Received
1.21
1.05
0.98
0.53
0.65
Profit on sale of Fixed Assets
0.05
Profits on sale of Investments
Provision Written Back
0.15
1.03
3.82
0.46
Foreign Exchange Gains
0.31
Others
6.50
3.15
2.97
24.12
2.16
Operating Profit
1509.24
621.47
699.79
540.37
407.23
Interest
157.35
133.05
141.14
158.46
148.46
InterestonDebenture / Bonds
Interest on Term Loan
0.14
Intereston Fixed deposits
Bank Charges etc
11.75
6.41
4.11
6.58
4.99
Other Interest
145.46
126.64
137.03
151.88
143.46
PBDT
1351.89
488.42
558.66
381.90
258.77
Depreciation
182.05
155.86
145.21
134.90
131.48
Profit Before Taxation & Exceptional Items
1169.84
332.56
413.45
247.00
127.29
Exceptional Income / Expenses
293.90
0.04
0.10
-15.01
Profit Before Tax
1463.74
332.56
413.49
247.10
112.28
Provision for Tax
359.99
99.60
121.12
70.67
-23.26
Current Income Tax
332.76
94.12
113.44
72.46
39.18
Deferred Tax
18.27
-5.43
-11.13
-6.83
-69.55
Other taxes
8.96
10.91
18.81
5.04
7.11
Profit After Tax
1103.75
232.96
292.37
176.43
135.54
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-6.12
-9.62
3.10
55.72
Consolidated Net Profit
1097.64
223.34
292.37
179.53
191.26
Profit Balance B/F
1158.86
911.18
698.00
537.34
346.08
Appropriations
2256.50
1134.52
990.37
716.87
537.34
Other Appropriation
12.39
-24.34
79.19
18.87
Equity Dividend %
2.00
1.00
5.00
2.00
Earnings Per Share
11.64
2.37
3.10
1.90
2.03
Adjusted EPS
11.64
2.37
3.10
1.90
2.03