Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
64101.50
55616.57
44450.34
33099.17
32714.27
Sales
60402.83
52059.07
41815.66
31368.35
30766.18
Job Work/ Contract Receipts
Processing Charges / Service Income
1194.65
632.25
497.85
308.87
357.26
Revenue from property development
Other Operational Income
2504.02
2925.25
2136.83
1421.95
1590.83
Operating Income (Net)
62854.06
54457.10
43493.16
32018.76
31724.77
Increase/Decrease in Stock
-1957.42
-1597.13
-1324.52
-795.88
-740.09
Raw Material Consumed
55664.12
48647.37
38878.39
28469.14
27762.26
Other Direct Purchases / Brought in cost
55664.12
48647.37
38878.39
28469.14
27762.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
400.67
332.39
239.57
164.46
155.00
Electricity & Power
385.45
319.57
232.23
158.35
149.55
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
15.22
12.82
7.34
6.11
5.45
Employee Cost
1114.82
940.45
788.03
614.33
586.32
Salaries, Wages & Bonus
1041.82
865.67
711.28
569.19
543.74
Contributions to EPF & Pension Funds
46.09
43.20
37.43
29.03
26.52
Workmen and Staff Welfare Expenses
10.45
29.35
25.25
6.04
7.83
Other Employees Cost
16.46
2.23
14.07
10.07
8.23
Operating Expenses
457.64
404.97
301.07
239.27
252.71
Sub-contracted / Out sourced services
Repairs and Maintenance
457.64
404.97
301.07
239.27
252.71
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
231.22
179.98
150.39
135.40
144.31
Rent , Rates & Taxes
72.31
51.66
69.71
50.35
43.51
Insurance
16.96
10.31
10.63
7.87
12.57
Printing and stationery
25.67
24.62
20.55
18.28
15.56
Professional and legal fees
31.16
19.68
13.81
22.51
27.85
Traveling and conveyance
27.39
24.00
9.89
5.79
15.77
Other Administration
57.73
49.71
25.80
30.60
29.05
Selling and Distribution Expenses
2415.65
2157.89
1504.28
1065.95
1233.29
Advertisement & Sales Promotion
2321.10
2022.79
1403.39
961.43
1195.23
Sales Commissions & Incentives
51.60
107.73
80.63
86.17
28.80
Freight and Forwarding
42.95
27.37
20.26
18.35
9.26
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
32.86
30.51
36.57
87.27
54.56
Bad debts /advances written off
3.58
53.39
33.41
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.86
30.51
32.99
33.88
21.15
Less: Expenses Capitalised
Total Expenditure
58359.56
51096.43
40573.78
29979.94
29448.36
Operating Profit (Excl OI)
4494.50
3360.67
2919.38
2038.82
2276.41
Other Income
100.73
110.45
37.55
54.92
65.40
Interest Received
87.45
81.39
20.00
15.34
13.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.44
40.55
Others
13.28
29.06
17.55
31.14
10.95
Operating Profit
4595.23
3471.12
2956.93
2093.74
2341.81
Interest
1076.73
985.41
846.14
716.74
633.75
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
26.75
32.65
25.20
15.98
11.40
Other Interest
1049.98
952.76
820.94
700.76
622.35
PBDT
3518.50
2485.71
2110.79
1377.00
1708.06
Depreciation
1056.86
853.79
713.21
581.38
507.62
Profit Before Taxation & Exceptional Items
2461.64
1631.92
1397.58
795.62
1200.44
Exceptional Income / Expenses
-78.65
Profit Before Tax
2461.64
1631.92
1397.58
795.62
1121.79
Provision for Tax
622.17
403.92
358.67
209.41
305.71
Current Income Tax
688.73
478.26
419.18
257.67
349.45
Deferred Tax
-66.56
-74.34
-60.51
-48.26
-43.74
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1839.47
1228.00
1038.91
586.21
816.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1839.47
1228.00
1038.91
586.21
816.08
Profit Balance B/F
4187.78
2959.78
1920.87
1334.66
404.23
Appropriations
6027.25
4187.78
2959.78
1920.87
1220.31
Other Appropriation
-114.35
Earnings Per Share
4.78
3.19
3.46
1.95
2.72
Adjusted EPS
4.78
3.19
3.46
1.95
2.72