Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
402475.80
336615.20
255906.50
202987.30
198587.40
Sales
339067.00
289188.40
223824.20
178798.70
174394.80
Job Work/ Contract Receipts
Processing Charges / Service Income
791.30
768.30
1323.80
589.00
301.80
Revenue from property development
Other Operational Income
62617.50
46658.50
30758.50
23599.60
23890.80
Net Sales
402475.80
336615.20
255906.50
202987.30
198587.40
Increase/Decrease in Stock
-3448.10
-1517.60
-3337.10
-259.60
426.40
Raw Material Consumed
252103.20
216740.90
170086.40
132532.50
126239.00
Opening Raw Materials
9815.00
8973.40
7731.40
6621.40
7427.30
Purchases Raw Materials
242461.90
208636.30
165538.00
131393.30
122841.10
Closing Raw Materials
9900.20
9815.00
8973.40
7731.40
6621.40
Other Direct Purchases / Brought in cost
9726.50
8946.20
5790.40
2249.20
2592.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1871.80
2624.70
2342.90
1782.10
2047.30
Electricity & Power
1871.80
2624.70
2342.90
1782.10
2047.30
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
35387.30
31689.80
23301.60
18790.50
17610.20
Salaries, Wages & Bonus
30240.60
27469.10
19989.80
16552.10
15228.30
Contributions to EPF & Pension Funds
2269.30
1891.30
1475.30
1093.60
946.50
Workmen and Staff Welfare Expenses
2877.40
2329.40
1836.50
1144.80
1435.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3278.20
3487.60
2908.20
2356.20
2916.50
Sub-contracted / Out sourced services
Repairs and Maintenance
2356.40
2157.20
1615.00
1317.40
1618.90
Packing Material Consumed
Other Mfg Exp
921.80
1330.40
1293.20
1038.80
1297.60
General and Administration Expenses
805.10
745.40
726.70
557.70
371.50
Rent , Rates & Taxes
224.50
225.00
253.20
200.50
96.70
Insurance
533.20
486.00
437.90
323.30
240.30
Professional and legal fees
Other Administration
47.40
34.40
35.60
33.90
34.50
Selling and Distribution Expenses
18245.00
14110.50
12028.70
9982.70
12526.10
Advertisement & Sales Promotion
12216.70
7624.10
3274.80
3226.40
4243.10
Sales Commissions & Incentives
Freight and Forwarding
6028.30
6486.40
6477.50
3847.90
4551.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2276.40
2908.40
3731.60
Miscellaneous Expenses
35494.40
25276.90
17970.00
13361.20
12341.90
Bad debts /advances written off
Provision for doubtful debts
18646.70
6291.40
5749.50
4667.90
2737.30
Losson disposal of fixed assets(net)
0.50
38.90
26.80
36.90
Losson foreign exchange fluctuations
89.30
329.20
107.80
Losson sale of non-trade current investments
2.10
Other Miscellaneous Expenses
16757.90
18985.50
12181.60
8337.30
9457.80
Less: Expenses Capitalised
Total Expenditure
343736.90
293158.20
226027.40
179103.30
174478.90
Operating Profit (Excl OI)
58738.90
43457.00
29879.10
23884.00
24108.50
Other Income
349.50
288.10
345.00
629.50
561.70
Interest Received
93.20
360.30
283.70
Dividend Received
41.60
15.60
25.40
Profit on sale of Fixed Assets
52.10
29.50
25.90
3.00
25.50
Profits on sale of Investments
2.30
0.50
0.30
Provision Written Back
44.50
13.30
115.70
Foreign Exchange Gains
5.10
88.90
Others
292.30
169.70
137.50
236.80
111.10
Operating Profit
59088.40
43745.10
30224.10
24513.50
24670.20
Interest
20437.50
14244.90
9851.30
9291.10
9099.40
InterestonDebenture / Bonds
3192.40
3570.10
Interest on Term Loan
16358.00
10132.00
Intereston Fixed deposits
Bank Charges etc
131.40
115.60
585.90
463.40
454.60
Other Interest
755.70
427.20
9265.40
8827.70
8644.80
PBDT
38650.90
29500.20
20372.80
15222.40
15570.80
Depreciation
10299.80
9858.20
8445.80
6427.40
6486.50
Profit Before Taxation & Exceptional Items
28351.10
19642.00
11927.00
8795.00
9084.30
Exceptional Income / Expenses
-50.70
888.50
-119.50
-223.60
-607.30
Profit Before Tax
27864.20
20133.20
11842.00
8542.60
8452.10
Provision for Tax
10040.40
6801.50
3597.10
2621.70
2186.50
Current Income Tax
10988.70
7674.80
3870.00
2574.60
2848.10
Deferred Tax
-938.10
-835.20
-273.50
-202.20
-750.20
Other taxes
-10.20
-38.10
0.60
249.30
88.60
Profit After Tax
17823.80
13331.70
8244.90
5920.90
6265.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9819.90
-6835.20
-3837.50
-2684.10
-2894.40
Consolidated Net Profit
8003.90
6496.50
4407.40
3236.80
3371.20
Profit Balance B/F
25365.10
42331.90
18242.70
15590.00
14673.30
Appropriations
33369.00
48828.40
22650.10
18826.80
18044.50
Corporate dividend tax
222.60
193.70
Other Appropriation
9869.50
22258.20
-20687.30
-32.40
1462.80
Equity Dividend %
1880.00
1180.00
880.00
520.00
620.00
Earnings Per Share
395.45
320.97
217.76
159.92
166.56
Adjusted EPS
395.45
320.97
217.76
159.92
166.56