Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7914.85
9357.99
6848.86
5124.28
4193.00
Sales
7797.62
9264.74
6775.35
5069.41
4093.38
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
117.23
93.25
73.51
54.87
99.62
Net Sales
7914.85
9357.99
6848.86
5124.28
4193.00
Increase/Decrease in Stock
-56.32
-124.37
-204.48
-142.79
12.58
Raw Material Consumed
2827.15
3383.92
2451.12
1378.62
1279.79
Opening Raw Materials
302.01
220.25
115.28
72.14
79.81
Purchases Raw Materials
2910.98
3465.68
2556.09
1421.76
1272.12
Closing Raw Materials
385.84
302.01
220.25
115.28
72.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
668.50
908.80
632.06
359.46
364.50
Electricity & Power
655.79
898.15
619.22
349.49
347.53
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
12.71
10.65
12.84
9.97
16.97
Employee Cost
486.83
452.01
345.45
435.57
310.13
Salaries, Wages & Bonus
438.97
414.59
320.62
420.67
299.33
Contributions to EPF & Pension Funds
18.08
15.27
10.76
7.97
6.04
Workmen and Staff Welfare Expenses
14.94
11.25
9.24
6.93
4.76
Other Employees Cost
14.84
10.90
4.83
0.00
0.00
Other Manufacturing Expenses
322.78
309.97
281.47
260.41
188.38
Sub-contracted / Out sourced services
Processing Charges
167.30
154.18
111.06
99.41
72.79
Repairs and Maintenance
77.62
100.25
129.11
123.28
89.20
Packing Material Consumed
Other Mfg Exp
77.86
55.54
41.30
37.72
26.39
General and Administration Expenses
91.18
89.43
73.39
52.59
38.21
Rent , Rates & Taxes
13.05
14.72
13.81
6.06
4.37
Insurance
26.98
25.95
16.52
12.32
6.97
Printing and stationery
5.51
5.27
4.31
2.83
2.34
Professional and legal fees
27.93
27.97
30.01
23.61
15.57
Traveling and conveyance
11.52
10.06
4.32
3.39
5.67
Other Administration
6.19
5.46
4.42
4.38
3.29
Selling and Distribution Expenses
115.44
205.07
129.45
123.28
80.80
Advertisement & Sales Promotion
1.46
0.38
0.58
0.05
0.05
Sales Commissions & Incentives
49.95
144.11
71.02
68.21
43.69
Freight and Forwarding
64.03
60.58
57.85
55.02
37.06
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
135.16
108.58
138.55
65.25
62.84
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.82
3.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
135.16
107.76
138.55
62.13
62.84
Less: Expenses Capitalised
Total Expenditure
4590.72
5333.41
3847.01
2532.39
2337.23
Operating Profit (Excl OI)
3324.13
4024.58
3001.85
2591.89
1855.77
Other Income
412.86
298.25
299.73
256.43
108.65
Interest Received
28.84
60.34
60.90
29.45
1.36
Dividend Received
0.07
0.07
0.19
29.78
22.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
105.65
52.46
140.51
113.53
28.23
Others
278.30
185.38
98.13
83.67
56.83
Operating Profit
3736.99
4322.83
3301.58
2848.32
1964.42
Interest
12.74
5.58
4.44
3.26
4.12
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.48
3.63
2.97
2.35
2.91
Other Interest
9.26
1.95
1.47
0.91
1.21
PBDT
3724.25
4317.25
3297.14
2845.06
1960.30
Depreciation
459.25
360.90
249.18
172.05
137.14
Profit Before Taxation & Exceptional Items
3265.00
3956.35
3047.96
2673.01
1823.16
Exceptional Income / Expenses
Profit Before Tax
3265.00
3956.35
3047.96
2673.01
1823.16
Provision for Tax
824.74
1004.59
763.01
689.21
426.85
Current Income Tax
758.38
982.94
729.46
617.51
461.19
Deferred Tax
65.20
25.00
33.55
71.70
-34.34
Other taxes
1.16
-3.35
0.00
0.00
0.00
Profit After Tax
2440.26
2951.76
2284.95
1983.80
1396.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2440.26
2951.76
2284.95
1983.80
1396.31
Profit Balance B/F
9925.76
7530.45
5247.46
3286.58
2575.04
Appropriations
12366.02
10482.21
7532.41
5270.38
3971.35
Corporate dividend tax
7.24
Other Appropriation
319.49
343.97
1.96
-10.27
642.14
Equity Dividend %
500.00
500.00
325.00
250.00
900.00
Earnings Per Share
22.97
27.78
21.51
18.68
1051.44
Adjusted EPS
22.97
27.78
21.51
18.68
13.14