Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6906.70
6861.80
4872.50
4008.20
3475.97
Sales
6326.70
6604.80
4749.40
3863.70
3351.29
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
580.00
257.00
123.10
144.50
124.67
Less: Excise Duty
644.10
414.75
Net Sales
6906.70
6861.80
4872.50
3364.10
3061.22
Increase/Decrease in Stock
-921.10
-967.40
-688.00
168.70
-436.12
Raw Material Consumed
4745.90
4852.60
3437.70
1807.60
2277.10
Opening Raw Materials
320.30
363.80
274.00
265.00
133.93
Purchases Raw Materials
4724.80
4809.10
3527.50
1816.60
2408.22
Closing Raw Materials
299.20
320.30
363.80
274.00
265.06
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
319.10
337.90
203.00
94.90
89.73
Oil, Fuel & Natural gas
319.10
337.90
203.00
94.90
89.73
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
620.00
468.20
315.00
200.70
172.47
Salaries, Wages & Bonus
519.50
381.90
253.60
167.60
133.59
Contributions to EPF & Pension Funds
54.10
53.10
45.50
24.30
31.78
Workmen and Staff Welfare Expenses
46.40
33.20
15.90
8.80
7.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
561.40
589.60
522.10
323.10
249.12
Sub-contracted / Out sourced services
Processing Charges
207.50
247.70
165.80
121.10
79.11
Repairs and Maintenance
51.00
55.10
Packing Material Consumed
91.70
58.10
58.80
38.50
33.96
Other Mfg Exp
211.20
228.70
297.50
163.50
136.05
General and Administration Expenses
236.40
197.90
96.10
67.80
69.64
Rent , Rates & Taxes
43.30
37.40
Professional and legal fees
84.10
73.70
40.40
33.60
32.53
Traveling and conveyance
65.80
55.80
Other Administration
8.10
3.20
55.70
34.20
37.12
Selling and Distribution Expenses
177.30
202.70
111.20
50.50
52.01
Advertisement & Sales Promotion
96.80
72.00
17.50
6.30
26.30
Sales Commissions & Incentives
Freight and Forwarding
80.50
130.70
25.30
12.60
10.34
Handling and Clearing Charges
0.00
0.00
44.90
20.10
5.59
Other Selling Expenses
0.00
0.00
23.50
11.50
9.78
Miscellaneous Expenses
67.20
64.10
9.50
7.20
6.74
Bad debts /advances written off
Provision for doubtful debts
6.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
67.20
57.20
9.50
7.20
6.74
Less: Expenses Capitalised
Total Expenditure
5806.20
5745.60
4006.60
2720.50
2480.70
Operating Profit (Excl OI)
1100.50
1116.20
865.90
643.60
580.52
Other Income
74.70
44.50
10.70
1.40
0.99
Interest Received
74.10
38.30
6.00
1.30
0.98
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.60
6.20
4.70
0.10
0.02
Operating Profit
1175.20
1160.70
876.60
645.00
581.51
Interest
420.60
289.40
190.80
137.70
119.25
InterestonDebenture / Bonds
Interest on Term Loan
363.60
231.80
172.20
129.30
109.57
Intereston Fixed deposits
Bank Charges etc
42.80
52.40
12.80
8.40
9.68
Other Interest
14.20
5.20
5.80
0.00
0.00
PBDT
754.60
871.30
685.80
507.30
462.26
Depreciation
228.70
162.00
116.90
69.00
52.42
Profit Before Taxation & Exceptional Items
525.90
709.30
568.90
438.30
409.85
Exceptional Income / Expenses
Profit Before Tax
527.70
710.30
570.70
442.10
410.97
Provision for Tax
171.20
210.60
124.40
128.80
124.40
Current Income Tax
122.40
127.60
98.70
103.70
114.85
Deferred Tax
48.80
83.00
25.70
25.10
9.55
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
356.50
499.70
446.30
313.30
286.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
356.50
499.70
446.30
313.30
286.57
Profit Balance B/F
1699.80
1269.80
881.70
617.60
379.73
Appropriations
2056.30
1769.50
1328.00
930.90
666.30
Other Appropriation
74.80
69.70
61.00
49.20
48.68
Equity Dividend %
20.00
30.00
27.50
22.50
20.00
Earnings Per Share
13.51
20.04
17.89
13.43
12.28
Adjusted EPS
13.51
20.04
17.89
13.43
12.28