Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
185482.86
140714.47
108179.34
85733.05
101009.18
Sales
184725.65
140250.10
107808.27
85433.35
100280.75
Job Work/ Contract Receipts
Processing Charges / Service Income
149.11
151.35
116.86
92.26
137.77
Revenue from property development
Other Operational Income
608.10
313.02
254.21
207.44
590.66
Net Sales
185482.86
140714.47
108179.34
85733.05
101009.18
Increase/Decrease in Stock
-12356.01
-12319.64
-5828.33
-3683.84
-775.21
Raw Material Consumed
170701.94
131041.88
97091.21
74824.95
84692.88
Opening Raw Materials
4601.94
5591.79
6796.99
4418.81
2910.12
Purchases Raw Materials
170995.00
130052.03
95886.01
77203.13
86201.57
Closing Raw Materials
4895.00
4601.94
5591.79
6796.99
4418.81
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
539.75
466.92
356.86
298.06
386.48
Electricity & Power
539.75
466.92
356.86
298.06
386.48
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
6063.66
4405.66
3542.69
3315.31
3572.26
Salaries, Wages & Bonus
5276.51
3915.92
3128.17
2951.74
3176.34
Contributions to EPF & Pension Funds
274.77
214.09
177.33
164.17
168.19
Workmen and Staff Welfare Expenses
295.80
186.86
147.46
116.33
141.96
Other Employees Cost
216.58
88.79
89.73
83.07
85.77
Other Manufacturing Expenses
739.61
651.94
491.80
393.84
536.62
Sub-contracted / Out sourced services
Repairs and Maintenance
509.84
437.53
333.25
275.04
357.60
Packing Material Consumed
212.82
196.70
141.31
108.19
166.20
Other Mfg Exp
16.95
17.71
17.24
10.61
12.82
General and Administration Expenses
1688.27
1327.06
953.65
948.92
1208.35
Rent , Rates & Taxes
672.17
577.33
424.76
471.63
612.72
Insurance
43.99
61.74
52.45
37.12
28.28
Printing and stationery
41.14
32.10
27.70
32.66
42.67
Professional and legal fees
284.87
173.21
83.04
104.25
78.15
Traveling and conveyance
516.73
347.03
219.16
167.15
297.82
Other Administration
129.37
135.65
146.54
136.11
148.71
Selling and Distribution Expenses
4103.34
3080.88
2481.81
1572.42
2925.59
Advertisement & Sales Promotion
3552.74
2880.71
2323.54
1459.55
2821.91
Sales Commissions & Incentives
523.41
160.49
129.05
96.88
92.77
Freight and Forwarding
27.19
39.68
29.22
15.99
10.91
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
416.37
410.34
564.51
1819.71
468.07
Bad debts /advances written off
1.64
36.37
55.88
51.40
Provision for doubtful debts
2.18
56.15
40.29
15.76
3.09
Losson disposal of fixed assets(net)
143.96
Losson foreign exchange fluctuations
6.41
37.90
104.44
32.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
406.14
279.92
468.34
1699.51
237.51
Less: Expenses Capitalised
Total Expenditure
171896.93
129065.04
99654.20
79489.37
93015.04
Operating Profit (Excl OI)
13585.93
11649.43
8525.14
6243.68
7994.14
Other Income
831.26
378.91
382.93
453.69
800.98
Interest Received
62.95
49.91
47.03
28.65
69.28
Profit on sale of Fixed Assets
13.38
5.26
3.32
1.00
12.60
Profits on sale of Investments
Provision Written Back
104.42
49.62
24.92
1.00
5.42
Foreign Exchange Gains
17.53
108.73
28.06
359.97
Others
632.98
165.39
279.60
423.04
353.71
Operating Profit
14417.19
12028.34
8908.07
6697.37
8795.12
Interest
3785.93
3534.77
3603.74
4054.78
4194.59
InterestonDebenture / Bonds
Interest on Term Loan
2153.70
2129.06
2271.89
2862.08
2779.80
Intereston Fixed deposits
Bank Charges etc
715.25
669.06
571.16
438.53
563.90
Other Interest
916.98
736.65
760.69
754.17
850.89
PBDT
10631.26
8493.57
5304.33
2642.59
4600.53
Depreciation
2743.01
2445.84
2315.77
2249.02
2391.66
Profit Before Taxation & Exceptional Items
7888.25
6047.73
2988.56
393.57
2208.87
Exceptional Income / Expenses
-332.51
Profit Before Tax
7888.25
5715.22
2988.56
393.57
2208.87
Provision for Tax
1925.40
1395.90
748.26
454.30
786.12
Current Income Tax
1978.93
1550.07
812.94
762.15
591.30
Deferred Tax
-55.82
-154.17
-64.68
-307.08
194.82
Other taxes
2.29
0.00
0.00
-0.77
0.00
Profit After Tax
5962.85
4319.32
2240.30
-60.73
1422.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.61
11.73
1.79
-2.31
7.21
Consolidated Net Profit
5973.46
4331.05
2242.09
-63.04
1429.96
Profit Balance B/F
8812.75
4481.70
2230.76
2446.76
1989.00
Appropriations
14786.21
8812.75
4472.85
2383.72
3418.96
Other Appropriation
515.03
-8.85
152.96
969.46
Equity Dividend %
12.00
5.00
Earnings Per Share
5.80
4.20
2.18
-0.06
1.70
Adjusted EPS
5.80
4.20
2.18
-0.06
1.70