Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13675.32
13549.30
10408.41
5648.16
9155.49
Sales
13654.06
13529.67
10392.48
5640.75
9145.28
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.26
19.63
15.93
7.41
10.21
Net Sales
13675.32
13549.30
10408.41
5648.16
9155.49
Increase/Decrease in Stock
285.95
-388.61
-365.98
100.04
-245.21
Raw Material Consumed
3349.21
3717.43
2858.51
1262.46
2757.43
Opening Raw Materials
204.91
227.23
146.53
217.35
139.97
Purchases Raw Materials
1230.66
1414.15
1232.73
484.03
1005.99
Closing Raw Materials
143.48
204.91
227.23
146.53
217.35
Other Direct Purchases / Brought in cost
2057.12
2280.96
1706.48
707.61
1828.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.19
12.30
10.34
12.02
16.55
Electricity & Power
13.19
12.30
10.34
12.02
16.55
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
567.78
566.30
575.28
381.07
532.96
Salaries, Wages & Bonus
510.29
495.35
520.03
354.62
493.17
Contributions to EPF & Pension Funds
10.32
9.27
8.55
7.62
11.37
Workmen and Staff Welfare Expenses
8.82
12.17
6.92
3.72
7.79
Other Employees Cost
38.35
49.51
39.78
15.11
20.64
Other Manufacturing Expenses
858.66
1108.65
972.08
528.81
674.77
Sub-contracted / Out sourced services
9.25
Processing Charges
697.22
903.52
781.95
414.48
662.76
Repairs and Maintenance
4.22
13.52
13.22
12.02
0.01
Packing Material Consumed
156.97
190.54
175.73
100.81
Other Mfg Exp
0.25
1.07
1.18
1.50
2.76
General and Administration Expenses
749.17
674.11
524.82
394.94
461.13
Rent , Rates & Taxes
597.62
553.14
413.60
321.89
361.72
Insurance
31.96
28.73
30.23
27.57
12.66
Professional and legal fees
60.18
43.53
55.69
33.90
45.42
Traveling and conveyance
42.22
31.45
15.81
7.83
31.41
Other Administration
17.19
17.26
9.49
3.75
9.93
Selling and Distribution Expenses
982.27
900.15
681.49
359.42
847.49
Advertisement & Sales Promotion
764.37
680.14
477.65
272.15
693.52
Sales Commissions & Incentives
119.17
131.04
103.15
44.02
65.12
Freight and Forwarding
98.73
88.97
100.69
43.25
88.85
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
288.20
250.50
193.21
178.75
172.83
Bad debts /advances written off
1.62
2.24
1.49
4.20
3.22
Provision for doubtful debts
7.61
16.29
26.41
26.38
12.60
Losson disposal of fixed assets(net)
1.56
Losson foreign exchange fluctuations
2.35
0.62
0.19
Losson sale of non-trade current investments
Other Miscellaneous Expenses
276.62
231.35
165.12
148.17
155.45
Less: Expenses Capitalised
Total Expenditure
7094.43
6840.83
5449.75
3217.51
5217.95
Operating Profit (Excl OI)
6580.89
6708.47
4958.66
2430.65
3937.54
Other Income
696.71
402.41
499.26
602.03
324.27
Interest Received
135.43
88.62
79.75
136.97
158.06
Profit on sale of Fixed Assets
0.35
30.55
0.26
7.22
Profits on sale of Investments
181.93
59.10
65.86
47.24
62.87
Provision Written Back
25.67
16.05
29.10
16.07
14.92
Foreign Exchange Gains
0.67
0.77
2.82
1.97
Others
353.33
207.42
323.52
391.71
48.36
Operating Profit
7277.60
7110.88
5457.92
3032.68
4261.82
Interest
445.00
314.64
284.25
258.22
256.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
445.00
314.64
284.25
258.22
256.06
PBDT
6832.60
6796.24
5173.67
2774.46
4005.76
Depreciation
1348.54
1037.85
943.56
955.29
887.34
Profit Before Taxation & Exceptional Items
5484.06
5758.39
4230.11
1819.17
3118.43
Exceptional Income / Expenses
Profit Before Tax
5484.06
5758.39
4230.11
1819.17
3118.43
Provision for Tax
1342.34
1467.31
1081.00
490.14
752.04
Current Income Tax
1318.40
1444.69
1056.68
433.30
796.51
Deferred Tax
23.94
22.62
24.32
56.84
-44.47
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4141.72
4291.08
3149.11
1329.03
2366.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4141.72
4291.08
3149.11
1329.03
2366.38
Profit Balance B/F
13568.03
10454.09
9322.39
7992.70
6231.21
Appropriations
17709.75
14745.17
12471.50
9321.73
8596.58
Other Appropriation
2183.44
1177.14
2011.98
-0.66
603.87
Equity Dividend %
850.00
900.00
500.00
Earnings Per Share
17.05
17.67
12.98
10.72
18.90
Adjusted EPS
17.05
17.67
12.98
5.36
9.45