Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
58041.50
50685.36
35950.05
29739.06
31767.01
Sales
52341.97
45766.56
32073.81
26455.94
27577.22
Job Work/ Contract Receipts
Processing Charges / Service Income
3261.21
2872.91
2213.37
1822.97
2059.84
Revenue from property development
Other Operational Income
2438.32
2045.89
1662.87
1460.15
2129.95
Net Sales
56155.28
48750.02
34658.79
28935.25
31767.01
Increase/Decrease in Stock
-1579.23
-729.09
-503.55
-243.55
704.02
Raw Material Consumed
49162.03
42155.08
29671.24
24573.83
26157.63
Other Direct Purchases / Brought in cost
49162.03
42155.08
29671.24
24573.83
26157.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
183.03
151.85
109.12
91.97
119.24
Electricity & Power
183.03
151.85
109.12
91.97
119.24
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
3664.59
3082.06
2420.12
2035.07
2385.71
Salaries, Wages & Bonus
3224.04
2696.60
2157.02
1794.21
2096.49
Contributions to EPF & Pension Funds
240.70
208.92
160.27
155.39
144.23
Workmen and Staff Welfare Expenses
199.85
176.54
102.83
85.47
144.99
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
815.12
740.42
545.82
389.35
514.66
Sub-contracted / Out sourced services
Repairs and Maintenance
232.09
206.30
149.67
111.40
138.32
Packing Material Consumed
Other Mfg Exp
583.03
534.12
396.15
277.95
376.34
General and Administration Expenses
1051.34
865.91
608.05
391.50
552.09
Rent , Rates & Taxes
209.37
165.11
124.22
73.64
133.46
Insurance
43.35
42.51
47.54
47.34
41.67
Professional and legal fees
31.46
32.72
13.19
15.80
32.08
Traveling and conveyance
157.50
145.57
86.82
65.72
118.05
Other Administration
609.66
480.00
336.28
189.00
226.83
Selling and Distribution Expenses
242.82
208.12
142.18
120.06
183.02
Advertisement & Sales Promotion
242.82
208.12
142.18
120.06
181.48
Sales Commissions & Incentives
1.54
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
29.15
69.87
33.13
59.52
76.64
Bad debts /advances written off
Provision for doubtful debts
-18.68
30.53
9.42
24.76
37.62
Losson disposal of fixed assets(net)
11.24
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.83
28.10
23.71
34.76
39.02
Less: Expenses Capitalised
Total Expenditure
53568.85
46544.22
33026.11
27417.75
30693.01
Operating Profit (Excl OI)
2586.43
2205.80
1632.68
1517.50
1074.00
Other Income
311.52
176.26
183.20
257.27
88.34
Interest Received
33.86
19.03
31.98
26.13
15.27
Profit on sale of Fixed Assets
44.43
36.21
8.98
48.84
1.68
Profits on sale of Investments
Provision Written Back
130.90
66.40
60.01
56.67
54.51
Others
102.33
54.62
82.23
125.63
16.88
Operating Profit
2897.95
2382.06
1815.88
1774.77
1162.34
Interest
1017.53
738.94
637.85
577.34
732.72
InterestonDebenture / Bonds
Interest on Term Loan
518.97
319.35
267.19
237.62
387.77
Intereston Fixed deposits
Bank Charges etc
68.97
56.19
48.09
58.80
76.12
Other Interest
429.59
363.40
322.57
280.92
268.83
PBDT
1880.42
1643.12
1178.03
1197.43
429.62
Depreciation
919.31
794.45
692.57
724.91
610.93
Profit Before Taxation & Exceptional Items
961.11
848.67
485.46
472.52
-181.31
Exceptional Income / Expenses
16.05
261.28
Profit Before Tax
977.16
848.67
485.46
472.52
79.97
Provision for Tax
216.39
207.93
148.77
147.97
-44.94
Current Income Tax
248.58
240.10
129.42
99.86
33.11
Deferred Tax
-32.19
-32.17
19.35
48.11
-78.05
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
760.77
640.74
336.69
324.55
124.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
760.77
640.74
336.69
324.55
124.91
Profit Balance B/F
2619.98
1988.40
1649.56
1317.26
1168.02
Appropriations
3380.75
2629.14
1986.25
1641.81
1292.93
Other Appropriation
-18.37
9.16
-2.15
-7.75
-24.33
Earnings Per Share
10.69
51.08
26.84
25.87
9.96
Adjusted EPS
10.69
10.22
5.37
5.17
1.99