Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26992.90
23858.50
18788.50
13406.30
12096.20
Sales
26274.30
23216.30
18290.30
13366.40
12076.50
Job Work/ Contract Receipts
17.90
21.90
3.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
718.70
642.20
480.30
18.10
16.50
Net Sales
26992.90
23858.50
18788.50
13406.30
12096.20
Increase/Decrease in Stock
162.70
-161.40
-385.70
-59.40
-198.90
Raw Material Consumed
24462.40
21904.60
17378.50
12161.40
11153.40
Opening Raw Materials
1464.70
1166.30
866.60
903.70
831.40
Purchases Raw Materials
23165.60
21197.60
17653.10
11967.70
11101.60
Closing Raw Materials
2079.80
1464.70
1166.30
866.60
903.70
Other Direct Purchases / Brought in cost
1911.90
1005.50
25.10
156.50
124.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
383.90
309.10
247.70
166.80
162.10
Electricity & Power
383.90
309.10
247.70
166.80
162.10
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
314.60
264.00
219.90
187.80
177.90
Salaries, Wages & Bonus
294.70
244.10
206.20
173.40
158.90
Contributions to EPF & Pension Funds
6.50
6.10
3.20
3.00
5.10
Workmen and Staff Welfare Expenses
6.40
7.90
6.20
6.70
6.10
Other Employees Cost
6.90
5.90
4.30
4.70
7.70
Other Manufacturing Expenses
46.70
50.30
41.10
23.20
18.90
Sub-contracted / Out sourced services
Repairs and Maintenance
31.90
33.10
21.60
10.80
6.30
Packing Material Consumed
Other Mfg Exp
14.70
17.20
19.40
12.40
12.50
General and Administration Expenses
117.50
86.60
68.30
47.20
46.80
Rent , Rates & Taxes
9.80
3.80
6.40
2.70
4.40
Insurance
8.70
10.20
8.60
8.30
7.70
Professional and legal fees
48.60
30.30
17.70
13.20
7.50
Traveling and conveyance
31.70
24.80
17.60
12.30
14.60
Other Administration
50.40
42.30
35.60
23.10
27.20
Selling and Distribution Expenses
311.70
333.50
174.00
132.40
122.40
Advertisement & Sales Promotion
11.20
34.40
38.80
9.40
13.60
Sales Commissions & Incentives
16.30
12.50
7.80
10.50
7.80
Freight and Forwarding
284.30
286.60
127.40
112.50
101.10
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
44.80
39.60
39.60
39.00
21.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.80
39.60
39.60
39.00
21.60
Less: Expenses Capitalised
Total Expenditure
25844.30
22826.40
17783.30
12698.30
11504.20
Operating Profit (Excl OI)
1148.60
1032.10
1005.20
708.00
591.90
Other Income
11.80
22.60
9.40
8.00
12.80
Interest Received
11.00
13.90
8.20
7.80
8.60
Profit on sale of Fixed Assets
0.10
0.50
Profits on sale of Investments
Others
0.70
8.20
1.20
0.20
4.20
Operating Profit
1160.40
1054.70
1014.60
716.00
604.80
Interest
418.60
353.00
364.70
322.90
300.40
InterestonDebenture / Bonds
Interest on Term Loan
110.40
91.90
149.60
282.50
273.00
Intereston Fixed deposits
Bank Charges etc
34.60
39.50
37.20
40.40
27.40
Other Interest
273.60
221.50
177.90
0.00
0.00
PBDT
741.70
701.70
649.90
393.10
304.40
Depreciation
154.90
137.70
96.60
83.20
65.70
Profit Before Taxation & Exceptional Items
586.90
564.00
553.20
309.90
238.70
Exceptional Income / Expenses
-65.20
Profit Before Tax
586.90
498.80
553.20
309.90
238.70
Provision for Tax
147.60
122.00
150.00
81.90
34.80
Current Income Tax
107.80
92.70
112.30
48.00
29.40
Deferred Tax
36.50
29.60
23.10
27.00
-4.20
Other taxes
3.30
-0.30
14.60
6.90
9.60
Profit After Tax
439.30
376.80
403.30
228.00
203.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.00
1.10
Consolidated Net Profit
440.30
377.90
403.30
228.00
203.90
Profit Balance B/F
1862.40
1490.60
1087.30
855.80
661.30
Appropriations
2302.60
1868.50
1490.60
1083.80
865.20
Other Appropriation
3.30
6.10
2.70
3.20
Equity Dividend %
3.00
3.00
5.00
3.00
Earnings Per Share
3.00
3.00
33.00
20.00
19.00
Adjusted EPS
3.00
3.00
3.00
2.00
2.00