Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
93234.60
80898.10
61283.30
47912.50
57482.50
Sales
81749.80
70720.30
53844.70
40612.80
49068.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10682.60
9678.70
6859.40
6506.10
7508.30
Revenue from property development
Other Operational Income
802.20
499.10
579.20
793.60
906.20
Net Sales
93234.60
80898.10
61283.30
47912.50
57482.50
Increase/Decrease in Stock
-349.90
292.50
-1425.20
-121.60
-145.70
Raw Material Consumed
52545.50
45954.30
36275.60
25507.90
31002.60
Opening Raw Materials
4525.60
3959.30
2192.40
2762.70
3457.30
Purchases Raw Materials
50645.20
44993.30
36827.00
24104.00
29268.40
Closing Raw Materials
4255.20
4525.60
3959.30
2192.40
2762.70
Other Direct Purchases / Brought in cost
1629.90
1527.30
1215.50
833.60
1041.20
Other raw material cost
0.00
0.00
0.00
0.00
-1.60
Power & Fuel Cost
572.80
619.60
523.10
385.90
443.60
Electricity & Power
572.80
619.60
523.10
385.90
443.60
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
11482.90
9553.00
8129.30
7587.60
7990.20
Salaries, Wages & Bonus
10270.40
8518.40
7273.40
6834.70
7145.50
Contributions to EPF & Pension Funds
707.10
583.30
412.40
393.00
408.30
Workmen and Staff Welfare Expenses
563.00
470.80
350.80
261.70
351.10
Other Employees Cost
-57.60
-19.50
92.70
98.20
85.30
Other Manufacturing Expenses
13659.40
11977.60
8487.70
6843.60
7992.00
Sub-contracted / Out sourced services
Processing Charges
593.80
682.90
246.50
211.00
256.10
Repairs and Maintenance
1028.70
918.20
681.80
565.50
722.20
Packing Material Consumed
Other Mfg Exp
12036.90
10376.50
7559.40
6067.10
7013.70
General and Administration Expenses
3268.20
2784.70
2158.20
1576.60
2366.00
Rent , Rates & Taxes
430.60
429.30
392.80
284.00
544.00
Insurance
188.50
161.00
118.80
132.50
101.20
Professional and legal fees
1519.40
1236.10
1016.50
761.60
817.70
Traveling and conveyance
1101.80
934.90
601.40
375.10
881.00
Other Administration
27.90
23.40
28.70
23.40
22.10
Selling and Distribution Expenses
2910.30
2737.00
2473.00
1857.90
2552.70
Advertisement & Sales Promotion
242.60
232.30
104.80
112.50
289.00
Sales Commissions & Incentives
292.50
286.60
253.40
174.90
187.70
Freight and Forwarding
1873.20
2072.20
1760.90
1160.50
1624.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
502.00
145.90
353.90
410.00
452.00
Miscellaneous Expenses
1187.80
1003.80
618.40
722.70
1274.20
Bad debts /advances written off
Provision for doubtful debts
29.20
50.10
Losson disposal of fixed assets(net)
8.80
37.90
7.60
Losson foreign exchange fluctuations
169.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1179.00
936.70
568.30
715.10
1104.80
Less: Expenses Capitalised
Total Expenditure
85277.00
74922.50
57240.10
44360.60
53475.60
Operating Profit (Excl OI)
7957.60
5975.60
4043.20
3551.90
4006.90
Other Income
2342.00
1601.80
1440.60
1077.40
1054.90
Interest Received
912.10
713.00
576.70
758.80
204.00
Dividend Received
13.70
18.70
55.10
Profit on sale of Fixed Assets
76.40
54.90
Profits on sale of Investments
Provision Written Back
177.00
168.30
189.90
83.20
111.00
Others
1252.90
720.50
583.90
216.70
629.90
Operating Profit
10299.60
7577.40
5483.80
4629.30
5061.80
Interest
875.90
375.90
251.70
206.40
150.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
875.90
375.90
251.70
206.40
150.20
PBDT
9423.70
7201.50
5232.10
4422.90
4911.60
Depreciation
1480.80
1168.60
1132.40
1145.70
1166.30
Profit Before Taxation & Exceptional Items
7942.90
6032.90
4099.70
3277.20
3745.30
Exceptional Income / Expenses
754.90
-525.30
Profit Before Tax
8689.60
6030.60
4101.00
2751.90
3745.30
Provision for Tax
2257.70
1523.60
977.90
686.10
1620.80
Current Income Tax
2144.60
1258.90
725.50
748.50
960.30
Deferred Tax
113.10
264.70
252.40
-62.40
660.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6431.90
4507.00
3123.10
2065.80
2124.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.90
-4.10
Consolidated Net Profit
6452.80
4502.90
3123.10
2065.80
2124.50
Profit Balance B/F
31415.70
27793.20
25422.20
23314.20
23310.80
Appropriations
37868.50
32296.10
28545.30
25380.00
25435.30
Corporate dividend tax
162.00
Other Appropriation
762.10
880.40
752.10
-42.20
1170.80
Equity Dividend %
600.00
500.00
450.00
350.00
350.00
Earnings Per Share
57.31
39.99
27.74
18.35
18.87
Adjusted EPS
57.31
39.99
27.74
18.35
18.87