Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
40765.24
31521.56
23500.15
21855.15
18806.20
Sales
1776.03
2007.77
2067.76
2508.52
3433.40
Job Work/ Contract Receipts
38235.66
28822.03
20634.15
18759.92
120.80
Processing Charges / Service Income
181.76
106.52
215.18
164.71
14944.50
Revenue from property development
Other Operational Income
571.79
585.24
583.06
422.00
307.50
Net Sales
40765.24
31521.56
23500.15
21855.15
18806.20
Increase/Decrease in Stock
-370.82
-82.08
-178.14
603.06
-388.00
Raw Material Consumed
22453.98
18214.11
12059.66
9950.34
9602.80
Opening Raw Materials
1594.71
1415.92
1114.51
1012.40
1010.50
Purchases Raw Materials
22619.32
18392.90
12361.07
10052.45
9604.70
Closing Raw Materials
1760.05
1594.71
1415.92
1114.51
1012.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
135.28
97.36
78.89
92.69
79.70
Electricity & Power
135.28
97.36
78.89
92.69
79.70
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
1985.04
1790.37
1594.58
1355.54
1280.40
Salaries, Wages & Bonus
1886.90
1708.35
1521.09
1286.55
1212.00
Contributions to EPF & Pension Funds
59.27
53.41
47.48
37.59
38.40
Workmen and Staff Welfare Expenses
28.76
28.61
26.01
21.71
25.70
Other Employees Cost
10.11
0.00
0.00
9.69
4.30
Other Manufacturing Expenses
5962.12
4367.45
4527.54
4738.18
3174.20
Sub-contracted / Out sourced services
4996.47
3471.57
3540.40
3645.72
2632.60
Repairs and Maintenance
49.88
56.70
42.34
28.73
18.70
Packing Material Consumed
Other Mfg Exp
915.77
839.18
944.80
1063.73
522.90
General and Administration Expenses
2629.36
1549.36
1179.10
910.83
754.30
Rent , Rates & Taxes
506.40
468.21
273.10
266.72
332.20
Insurance
586.47
204.23
171.56
107.65
59.70
Printing and stationery
22.70
20.82
19.52
17.67
20.40
Professional and legal fees
610.04
241.02
215.58
157.85
138.10
Traveling and conveyance
199.03
133.88
115.00
56.62
113.60
Other Administration
704.72
481.20
384.34
304.32
90.30
Selling and Distribution Expenses
2216.04
1948.44
1339.46
1131.67
1176.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2216.04
1948.44
1339.46
1131.67
1176.80
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
165.06
187.92
489.00
189.67
351.80
Bad debts /advances written off
11.40
14.86
83.53
44.75
132.80
Provision for doubtful debts
40.72
94.26
18.86
57.00
Losson disposal of fixed assets(net)
20.24
0.35
1.03
1.10
Losson foreign exchange fluctuations
38.11
Losson sale of non-trade current investments
5.35
Other Miscellaneous Expenses
74.83
58.56
386.26
138.54
160.90
Less: Expenses Capitalised
Total Expenditure
35176.06
28072.93
21090.09
18971.98
16032.00
Operating Profit (Excl OI)
5589.18
3448.63
2410.06
2883.17
2774.20
Other Income
534.75
370.11
260.63
152.04
221.50
Interest Received
211.43
81.63
48.87
26.42
42.80
Profit on sale of Fixed Assets
5.68
0.55
27.00
Profits on sale of Investments
31.95
Provision Written Back
171.95
35.48
50.80
Foreign Exchange Gains
171.33
188.79
85.46
76.40
Others
113.74
81.67
22.42
40.16
24.50
Operating Profit
6123.93
3818.74
2670.69
3035.21
2995.70
Interest
2462.76
1887.28
1385.63
1377.24
1461.40
InterestonDebenture / Bonds
Interest on Term Loan
1380.24
990.04
668.74
810.89
863.10
Intereston Fixed deposits
Bank Charges etc
997.54
814.65
615.22
436.02
456.90
Other Interest
84.98
82.59
101.67
130.33
141.40
PBDT
3661.17
1931.46
1285.06
1657.97
1534.30
Depreciation
503.04
458.26
378.39
340.49
322.60
Profit Before Taxation & Exceptional Items
3158.13
1473.20
906.67
1317.48
1211.70
Exceptional Income / Expenses
Profit Before Tax
3181.22
1482.94
901.70
1310.31
1211.70
Provision for Tax
849.17
407.26
254.63
328.50
182.20
Current Income Tax
849.17
389.96
237.03
328.50
275.00
Other taxes
0.00
17.30
17.60
0.00
-93.60
Profit After Tax
2332.05
1075.68
647.07
981.81
1029.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2332.05
1075.68
647.07
997.50
1029.50
Profit Balance B/F
5942.25
4854.09
4203.51
3158.58
2175.60
Appropriations
8274.30
5929.77
4850.58
4156.08
3205.10
Other Appropriation
7.27
-12.48
-3.51
-47.43
46.50
Earnings Per Share
18.81
47.18
28.50
131.79
245.12
Adjusted EPS
18.81
9.44
5.70
26.36
49.02