Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
27684.30
23318.20
19578.50
15325.70
14220.80
Sales
27421.50
23005.40
19269.10
15110.30
13997.10
Job Work/ Contract Receipts
Processing Charges / Service Income
6.40
12.40
Revenue from property development
Other Operational Income
262.80
312.80
309.40
209.10
211.30
Net Sales
27684.30
23318.20
19578.50
15325.70
14220.80
Increase/Decrease in Stock
759.70
-2209.10
-1320.70
-575.90
-137.80
Raw Material Consumed
15261.50
15586.60
13010.90
9363.30
8335.00
Opening Raw Materials
2343.60
1823.30
1591.80
1326.90
1477.90
Purchases Raw Materials
15293.10
16106.90
13242.40
9628.30
8184.00
Closing Raw Materials
2375.10
2343.60
1823.30
1591.80
1326.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
465.60
485.80
329.70
255.00
269.90
Electricity & Power
465.60
485.80
329.70
255.00
269.90
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
2818.80
2292.80
1961.00
1856.10
1917.60
Salaries, Wages & Bonus
2642.40
2130.10
1808.80
1701.40
1746.80
Contributions to EPF & Pension Funds
141.10
124.70
115.90
124.00
142.60
Workmen and Staff Welfare Expenses
35.40
38.00
36.30
30.70
28.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1765.80
1482.20
1377.70
1319.90
1202.00
Sub-contracted / Out sourced services
Processing Charges
1285.80
1111.30
1015.20
859.80
918.30
Repairs and Maintenance
326.30
208.60
206.90
172.40
153.40
Packing Material Consumed
Other Mfg Exp
153.70
162.40
155.60
287.60
130.30
General and Administration Expenses
247.90
406.00
179.20
259.80
300.70
Rent , Rates & Taxes
47.10
33.30
62.20
129.50
121.10
Insurance
12.50
8.50
7.50
5.80
5.10
Professional and legal fees
Traveling and conveyance
138.50
329.00
73.60
88.20
140.10
Other Administration
188.30
364.20
109.50
124.60
174.50
Selling and Distribution Expenses
1831.50
1461.40
1108.40
839.10
875.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1081.00
1014.30
862.00
612.80
639.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
750.40
447.10
246.40
226.30
236.20
Miscellaneous Expenses
310.30
171.80
214.90
227.30
236.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
60.20
14.80
0.70
1.30
Losson foreign exchange fluctuations
41.80
57.80
2.60
79.80
80.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
208.20
99.20
211.50
146.20
156.10
Less: Expenses Capitalised
Total Expenditure
23461.00
19677.50
16861.10
13544.70
12999.10
Operating Profit (Excl OI)
4223.30
3640.80
2717.40
1781.00
1221.70
Other Income
377.30
156.80
51.50
90.30
251.70
Interest Received
73.50
19.10
37.40
53.00
91.40
Profit on sale of Fixed Assets
7.80
46.60
Profits on sale of Investments
Foreign Exchange Gains
196.20
20.50
26.60
76.20
Others
107.70
117.10
6.30
10.70
10.50
Operating Profit
4600.60
3797.60
2768.90
1871.30
1473.40
Interest
213.60
125.80
52.60
36.20
31.00
InterestonDebenture / Bonds
Interest on Term Loan
186.70
92.00
9.20
19.30
15.90
Intereston Fixed deposits
Bank Charges etc
13.40
33.60
20.80
13.60
14.30
Other Interest
13.60
0.30
22.60
3.30
0.70
PBDT
4386.90
3671.70
2716.30
1835.10
1442.40
Depreciation
759.90
563.50
478.70
336.80
327.70
Profit Before Taxation & Exceptional Items
3627.00
3108.30
2237.60
1498.30
1114.70
Exceptional Income / Expenses
Profit Before Tax
3627.00
3108.30
2237.60
1498.30
1114.70
Provision for Tax
913.00
752.50
713.40
361.10
348.90
Current Income Tax
1030.20
814.00
612.40
474.00
268.50
Deferred Tax
-125.20
-21.40
101.00
-70.10
27.80
Other taxes
8.00
-40.10
0.00
-42.70
52.70
Profit After Tax
2713.90
2355.80
1524.20
1137.20
765.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2713.90
2355.80
1524.20
1137.20
765.80
Profit Balance B/F
6951.30
6598.00
5216.80
4010.10
5228.20
Appropriations
9665.20
8953.80
6741.00
5147.30
5994.00
Other Appropriation
1001.30
1430.40
143.00
-69.60
1983.90
Equity Dividend %
1000.00
1100.00
1000.00
100.00
1000.00
Earnings Per Share
38.00
33.00
21.00
16.00
11.00
Adjusted EPS
19.00
16.00
11.00
8.00
5.00