Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
21252.99
20150.14
15982.44
9039.02
7870.26
Sales
17993.74
17698.85
14073.41
7895.94
6995.59
Job Work/ Contract Receipts
0.85
1.43
1.46
1.76
2.04
Processing Charges / Service Income
3245.89
2439.95
1896.49
1131.45
860.34
Revenue from property development
Other Operational Income
12.52
9.91
11.09
9.87
12.29
Net Sales
21252.99
20150.14
15982.44
9039.02
7870.26
Increase/Decrease in Stock
-156.49
-428.73
-134.08
-251.01
45.46
Raw Material Consumed
17030.06
17114.92
13163.03
7481.31
6442.59
Opening Raw Materials
93.12
64.22
32.03
82.42
51.40
Purchases Raw Materials
4140.14
2892.81
3503.29
1705.19
3013.27
Closing Raw Materials
101.45
93.12
64.22
32.03
82.42
Other Direct Purchases / Brought in cost
12898.24
14251.01
9691.93
5725.74
3460.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
545.69
514.31
483.24
150.83
96.28
Electricity & Power
545.69
514.31
483.24
150.83
96.28
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
69.07
57.44
49.50
37.16
39.98
Salaries, Wages & Bonus
61.56
50.60
42.58
32.72
34.75
Contributions to EPF & Pension Funds
0.21
0.21
0.15
0.16
0.08
Workmen and Staff Welfare Expenses
5.69
5.33
5.70
3.45
4.44
Other Employees Cost
1.63
1.30
1.07
0.83
0.70
Other Manufacturing Expenses
1717.62
1323.14
1075.29
753.24
627.44
Sub-contracted / Out sourced services
Processing Charges
7.83
5.32
4.55
5.59
5.45
Repairs and Maintenance
114.75
77.67
27.77
22.62
6.32
Packing Material Consumed
Other Mfg Exp
1595.04
1240.15
1042.97
725.03
615.66
General and Administration Expenses
230.23
137.70
98.54
80.11
99.80
Rent , Rates & Taxes
34.25
12.88
11.24
19.86
49.23
Insurance
106.31
55.88
31.47
15.81
8.04
Printing and stationery
2.67
1.93
3.15
3.33
1.82
Professional and legal fees
27.29
12.77
11.99
13.22
8.47
Traveling and conveyance
21.73
15.51
9.51
2.26
11.77
Other Administration
37.99
38.73
31.18
25.64
20.48
Selling and Distribution Expenses
42.28
36.32
50.53
23.13
23.44
Advertisement & Sales Promotion
4.20
11.17
4.60
1.07
4.51
Sales Commissions & Incentives
36.14
23.03
44.51
21.15
18.01
Freight and Forwarding
1.94
2.12
1.42
0.91
0.93
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
44.14
38.69
139.09
49.97
32.56
Bad debts /advances written off
0.42
6.36
126.12
21.50
10.51
Provision for doubtful debts
4.25
9.69
6.51
0.24
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.79
Losson sale of non-trade current investments
6.89
Other Miscellaneous Expenses
39.47
22.65
12.97
15.17
14.92
Less: Expenses Capitalised
Total Expenditure
19522.59
18793.78
14925.12
8324.74
7407.54
Operating Profit (Excl OI)
1730.40
1356.36
1057.32
714.29
462.72
Other Income
51.26
90.71
39.01
15.96
27.66
Interest Received
14.50
9.61
6.82
3.35
3.23
Dividend Received
0.25
1.59
Profit on sale of Fixed Assets
0.61
8.02
Profits on sale of Investments
14.80
8.00
3.21
3.39
5.61
Provision Written Back
1.54
Foreign Exchange Gains
8.43
52.47
19.36
16.42
Others
12.92
12.62
8.09
8.98
0.82
Operating Profit
1781.66
1447.07
1096.32
730.25
490.38
Interest
208.85
122.61
123.64
98.83
89.91
InterestonDebenture / Bonds
Interest on Term Loan
164.62
94.90
92.22
79.34
84.12
Intereston Fixed deposits
Bank Charges etc
15.63
5.82
7.96
7.04
5.47
Other Interest
28.60
21.90
23.45
12.45
0.31
PBDT
1572.82
1324.46
972.69
631.42
400.48
Depreciation
300.96
226.86
197.34
144.50
89.57
Profit Before Taxation & Exceptional Items
1271.86
1097.60
775.35
486.93
310.91
Exceptional Income / Expenses
Profit Before Tax
1271.86
1097.60
775.35
486.93
310.91
Provision for Tax
179.66
175.03
138.46
81.59
55.37
Current Income Tax
175.88
178.49
140.34
81.82
55.30
Deferred Tax
3.24
-6.33
-1.86
-5.00
0.04
Other taxes
0.54
2.87
-0.01
4.77
0.03
Profit After Tax
1092.20
922.58
636.89
405.33
255.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1092.20
922.58
636.89
405.33
255.54
Profit Balance B/F
2808.43
1914.77
1300.31
910.37
677.09
Appropriations
3900.63
2837.34
1937.20
1315.70
932.63
Other Appropriation
37.39
28.92
22.44
15.39
22.26
Equity Dividend %
30.00
25.00
20.00
18.00
15.00
Earnings Per Share
73.02
61.68
48.22
39.51
24.91
Adjusted EPS
73.02
61.68
48.22
39.51
24.91