Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
79788.00
71682.20
33955.30
29495.50
25878.70
Sales
79316.80
71331.00
33386.70
29050.60
25585.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
471.20
351.20
568.60
444.90
293.50
Net Sales
42087.10
37426.40
33409.90
28896.90
25878.70
Increase/Decrease in Stock
-392.10
257.60
-831.70
-1509.00
-167.50
Raw Material Consumed
9193.40
8435.50
7609.00
6658.90
5545.00
Opening Raw Materials
2644.00
2400.50
2912.30
1750.30
1507.00
Purchases Raw Materials
7218.40
7216.20
5736.20
6925.50
4667.00
Closing Raw Materials
2332.50
2644.00
2400.50
2912.30
1750.30
Other Direct Purchases / Brought in cost
1663.50
1462.80
1361.00
895.40
1121.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
665.70
657.10
543.80
437.00
388.80
Electricity & Power
665.70
657.10
543.80
437.00
388.80
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
9003.40
7851.40
6457.80
5482.50
4855.90
Salaries, Wages & Bonus
8256.70
7311.60
5969.60
4996.60
4467.30
Contributions to EPF & Pension Funds
364.10
338.30
313.70
286.60
262.00
Workmen and Staff Welfare Expenses
124.20
121.70
100.80
131.40
73.60
Other Employees Cost
258.40
79.80
73.70
67.90
53.00
Other Manufacturing Expenses
3032.90
3208.10
2754.20
2262.00
2048.10
Sub-contracted / Out sourced services
Processing Charges
136.30
135.90
147.20
206.10
184.00
Repairs and Maintenance
544.70
598.00
517.10
381.90
339.30
Packing Material Consumed
1864.40
1810.90
1545.40
1300.60
1179.60
Other Mfg Exp
487.50
663.30
544.50
373.40
345.20
General and Administration Expenses
3822.60
3658.60
3008.30
1316.40
1594.90
Rent , Rates & Taxes
88.10
92.10
82.10
39.80
33.00
Insurance
155.50
158.00
151.50
148.20
77.90
Professional and legal fees
1513.00
1323.80
1177.70
378.70
513.40
Traveling and conveyance
1427.40
1166.10
857.60
338.60
558.30
Other Administration
638.60
918.60
739.40
411.10
412.30
Selling and Distribution Expenses
4175.40
4639.40
4002.90
3747.30
4137.00
Advertisement & Sales Promotion
44.90
50.20
47.80
16.20
14.00
Sales Commissions & Incentives
Handling and Clearing Charges
1644.20
2372.30
1817.20
1363.20
1092.90
Other Selling Expenses
2486.30
2216.90
2137.90
2367.90
3030.10
Miscellaneous Expenses
866.40
886.20
572.70
516.20
643.30
Bad debts /advances written off
0.60
0.20
39.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
61.90
38.70
22.10
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
865.80
824.10
494.20
494.10
642.30
Less: Expenses Capitalised
Total Expenditure
30367.70
29593.90
24117.00
18911.30
19045.50
Operating Profit (Excl OI)
11719.40
7832.50
9292.90
9985.60
6833.20
Other Income
846.00
986.40
1156.80
259.80
921.90
Interest Received
277.10
84.60
146.50
35.10
10.60
Profit on sale of Fixed Assets
34.90
8.40
Profits on sale of Investments
111.20
171.20
30.70
Foreign Exchange Gains
158.70
660.70
563.70
45.10
745.30
Others
264.10
61.50
415.90
179.60
132.50
Operating Profit
12565.40
8818.90
10449.70
10245.40
7755.10
Interest
72.10
58.40
102.00
82.70
119.10
InterestonDebenture / Bonds
Interest on Term Loan
72.10
58.40
102.00
82.70
119.10
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
12493.30
8760.50
10347.70
10162.70
7636.00
Depreciation
1354.00
1308.00
1252.90
1160.90
957.10
Profit Before Taxation & Exceptional Items
11139.30
7452.50
9094.80
9001.80
6678.90
Exceptional Income / Expenses
-39.20
Profit Before Tax
11139.30
7452.50
9094.80
9001.80
6639.70
Provision for Tax
2977.60
1572.70
1968.00
2463.10
1962.70
Current Income Tax
2982.20
1755.80
2172.20
2697.40
1854.40
Deferred Tax
-272.80
-369.90
49.40
-130.90
99.20
Other taxes
268.20
186.80
-253.60
-103.40
9.10
Profit After Tax
8161.70
5879.80
7126.80
6538.70
4677.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8161.70
5879.80
7126.80
6538.70
4677.00
Profit Balance B/F
31412.70
27177.00
21557.30
16171.80
12695.10
Appropriations
39574.40
33056.80
28684.10
22710.50
17372.10
Corporate dividend tax
25.00
Other Appropriation
9.20
747.20
685.00
324.20
40.90
Equity Dividend %
2550.00
350.00
475.00
475.00
650.00
Earnings Per Share
64.83
46.70
83.45
75.59
53.60
Adjusted EPS
64.83
46.70
55.63
50.39
35.74