Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14232.70
14080.90
11373.80
6860.87
Sales
14219.20
14063.50
11359.90
6852.69
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.50
17.40
13.90
8.17
Net Sales
10619.10
11177.10
9043.20
6220.17
Increase/Decrease in Stock
220.00
-1615.70
-795.70
131.00
Raw Material Consumed
5881.00
7544.00
5662.10
3178.90
Opening Raw Materials
406.50
345.30
291.90
305.61
Purchases Raw Materials
1149.10
1455.90
1035.80
1475.76
Closing Raw Materials
387.30
406.50
345.30
291.92
Other Direct Purchases / Brought in cost
4712.70
6149.30
4679.70
1689.46
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.70
65.30
65.60
49.90
Electricity & Power
68.70
65.30
65.60
49.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1061.30
966.10
811.80
598.86
Salaries, Wages & Bonus
944.20
866.40
720.90
518.90
Contributions to EPF & Pension Funds
69.40
58.00
54.70
62.10
Workmen and Staff Welfare Expenses
47.70
41.70
36.20
17.86
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
695.40
738.50
624.10
531.30
Sub-contracted / Out sourced services
Processing Charges
185.20
198.50
165.50
114.43
Repairs and Maintenance
111.60
106.40
118.10
57.30
Packing Material Consumed
Other Mfg Exp
398.60
433.60
340.50
359.57
General and Administration Expenses
166.10
146.30
105.50
73.98
Rent , Rates & Taxes
41.00
37.80
42.50
34.00
Insurance
17.60
19.50
17.00
12.31
Professional and legal fees
28.10
15.90
10.40
7.65
Traveling and conveyance
70.70
64.50
28.80
12.98
Other Administration
8.70
8.60
6.80
7.03
Selling and Distribution Expenses
947.70
995.50
652.80
369.89
Advertisement & Sales Promotion
345.80
465.70
240.90
110.02
Sales Commissions & Incentives
386.60
333.80
246.50
146.60
Freight and Forwarding
215.30
196.00
165.40
113.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
135.40
142.20
97.00
130.75
Bad debts /advances written off
Provision for doubtful debts
31.30
50.00
2.08
Losson disposal of fixed assets(net)
18.40
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.34
Other Miscellaneous Expenses
104.10
92.20
78.60
127.53
Less: Expenses Capitalised
Total Expenditure
9175.60
8982.20
7223.20
5064.57
Operating Profit (Excl OI)
1443.50
2194.90
1820.00
1155.61
Other Income
275.00
208.30
252.00
201.71
Interest Received
156.30
118.50
60.80
60.78
Profit on sale of Fixed Assets
2.00
0.20
Profits on sale of Investments
Foreign Exchange Gains
3.90
6.30
0.22
Others
116.70
85.70
184.90
140.70
Operating Profit
1718.50
2403.20
2072.00
1357.31
Interest
399.60
263.40
174.70
135.10
InterestonDebenture / Bonds
Interest on Term Loan
165.30
125.40
54.00
43.63
Intereston Fixed deposits
16.40
Bank Charges etc
18.40
18.90
18.20
0.19
Other Interest
215.90
119.10
86.10
91.29
PBDT
1318.90
2139.80
1897.30
1222.21
Depreciation
512.20
417.70
372.50
342.00
Profit Before Taxation & Exceptional Items
806.70
1722.10
1524.80
880.21
Exceptional Income / Expenses
Profit Before Tax
806.70
1722.10
1524.80
880.21
Provision for Tax
207.30
396.90
385.40
217.25
Current Income Tax
251.00
516.30
424.40
239.37
Deferred Tax
-31.40
-69.30
-39.00
-22.12
Other taxes
-12.30
-50.10
0.00
0.00
Profit After Tax
599.40
1325.20
1139.40
662.96
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
599.40
1325.20
1139.40
662.96
Profit Balance B/F
2993.40
2099.80
1267.90
678.79
Appropriations
3592.80
3425.00
2407.30
1341.75
Other Appropriation
414.60
431.60
307.10
73.79
Equity Dividend %
200.00
200.00
200.00
150.00
Earnings Per Share
28.91
63.93
54.96
31.98
Adjusted EPS
28.91
63.93
54.96
31.98