Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
21145.47
17651.63
13949.55
12449.30
10740.59
Sales
21141.03
17643.63
13947.21
12446.87
10735.79
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.44
8.00
2.34
2.43
4.80
Net Sales
20091.43
16851.49
13470.43
12118.63
10740.59
Increase/Decrease in Stock
7.21
38.18
-7.76
-381.74
214.07
Raw Material Consumed
3793.23
3485.32
2592.94
2764.40
1501.24
Opening Raw Materials
446.99
387.84
168.64
300.47
217.48
Purchases Raw Materials
1964.60
1481.14
1394.93
862.43
851.80
Closing Raw Materials
633.51
446.99
387.84
168.64
300.47
Other Direct Purchases / Brought in cost
2015.15
2063.33
1417.21
1770.14
732.43
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.42
57.02
41.64
39.53
46.16
Electricity & Power
120.42
57.02
41.64
39.53
46.16
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
4038.15
3461.57
2501.79
2293.04
2056.93
Salaries, Wages & Bonus
3556.19
3109.54
2233.20
2028.30
1860.26
Contributions to EPF & Pension Funds
240.87
175.17
137.41
139.10
108.87
Workmen and Staff Welfare Expenses
208.22
145.65
117.63
114.44
71.19
Other Employees Cost
32.87
31.21
13.55
11.20
16.61
Other Manufacturing Expenses
238.89
156.14
388.12
115.09
139.58
Sub-contracted / Out sourced services
Processing Charges
77.40
29.27
27.69
22.73
19.14
Packing Material Consumed
Other Mfg Exp
161.49
126.87
360.43
92.36
120.44
General and Administration Expenses
2534.26
2066.20
1542.14
1216.96
1358.50
Rent , Rates & Taxes
130.51
114.39
113.32
78.46
142.87
Insurance
19.05
11.94
15.20
11.46
8.31
Professional and legal fees
664.81
431.35
473.64
402.86
329.43
Traveling and conveyance
697.64
717.86
343.72
234.57
414.92
Other Administration
1022.25
790.66
596.26
489.61
462.97
Selling and Distribution Expenses
2071.97
1851.65
1213.90
1286.97
1409.92
Advertisement & Sales Promotion
141.98
63.85
87.47
125.05
182.38
Sales Commissions & Incentives
282.67
268.91
197.37
206.16
172.56
Freight and Forwarding
291.87
192.72
194.55
198.38
155.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1355.45
1326.17
734.51
757.38
899.63
Miscellaneous Expenses
539.00
367.95
347.38
476.89
335.28
Bad debts /advances written off
4.82
0.50
0.02
Provision for doubtful debts
53.78
65.10
18.78
Losson disposal of fixed assets(net)
21.41
20.05
42.54
0.18
37.36
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
6.18
Other Miscellaneous Expenses
458.99
347.40
304.82
411.61
272.96
Less: Expenses Capitalised
Total Expenditure
13343.13
11484.03
8620.15
7811.14
7061.68
Operating Profit (Excl OI)
6748.30
5367.46
4850.28
4307.49
3678.91
Other Income
238.15
111.53
260.94
87.08
160.14
Interest Received
70.10
22.99
60.98
22.85
16.06
Profit on sale of Fixed Assets
Profits on sale of Investments
55.26
71.27
21.73
28.55
92.40
Foreign Exchange Gains
18.56
Others
94.23
17.27
178.23
35.68
51.65
Operating Profit
6986.45
5478.99
5111.22
4394.57
3839.05
Interest
848.01
261.68
42.19
19.75
22.97
InterestonDebenture / Bonds
Interest on Term Loan
814.89
227.26
13.23
8.94
1.74
Intereston Fixed deposits
Bank Charges etc
0.73
1.73
1.35
Other Interest
33.12
34.42
28.23
9.08
19.88
PBDT
6138.44
5217.31
5069.03
4374.82
3816.08
Depreciation
1826.05
1170.88
647.05
429.85
502.58
Profit Before Taxation & Exceptional Items
4312.39
4046.43
4421.98
3944.97
3313.50
Exceptional Income / Expenses
Profit Before Tax
4312.39
4046.43
4421.98
3944.97
3313.50
Provision for Tax
341.85
304.83
364.09
393.62
348.43
Current Income Tax
822.19
746.59
818.24
694.02
606.96
Deferred Tax
-480.34
-441.76
-454.15
-300.40
-258.53
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3970.54
3741.60
4057.89
3551.35
2965.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.71
79.98
3.24
-0.10
Consolidated Net Profit
3919.83
3821.58
4061.13
3551.35
2964.97
Profit Balance B/F
21559.30
18736.53
15503.13
12713.46
11335.22
Appropriations
25479.13
22558.11
19564.26
16264.81
14300.19
Corporate dividend tax
80.10
Other Appropriation
70.38
-0.59
11.25
14.89
1116.94
Equity Dividend %
735.00
601.00
550.00
287.00
Earnings Per Share
28.82
28.10
29.88
26.16
21.84
Adjusted EPS
28.82
28.10
29.88
26.16
21.84