Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16743.70
14356.60
13037.80
9890.30
9248.30
Sales
16491.70
14094.90
12761.90
9713.00
9035.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
252.00
261.60
275.90
177.30
213.30
Net Sales
16770.20
14380.10
13026.30
9890.30
9248.30
Increase/Decrease in Stock
-207.10
164.30
-679.20
-126.80
-138.10
Raw Material Consumed
8214.00
6483.60
5977.10
3664.60
3957.50
Opening Raw Materials
477.50
427.20
290.00
231.00
182.70
Purchases Raw Materials
8834.50
6533.90
6114.30
3723.70
4005.80
Closing Raw Materials
1098.00
477.50
427.20
290.00
231.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1246.40
1271.60
1062.40
817.20
861.50
Electricity & Power
1235.00
1259.60
1050.10
806.60
852.10
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
11.40
12.00
12.20
10.60
9.50
Employee Cost
1426.70
1218.70
1228.50
1075.90
936.00
Salaries, Wages & Bonus
1248.10
1061.50
1069.60
927.30
815.00
Contributions to EPF & Pension Funds
105.90
95.50
91.30
84.00
75.30
Workmen and Staff Welfare Expenses
72.70
61.70
67.60
64.70
45.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1834.80
1670.60
1690.60
1311.60
1192.70
Sub-contracted / Out sourced services
285.40
253.90
225.70
179.20
Processing Charges
452.70
443.00
504.90
401.00
334.90
Repairs and Maintenance
177.30
192.90
157.50
141.70
288.30
Packing Material Consumed
Other Mfg Exp
919.40
780.80
802.50
589.80
569.50
General and Administration Expenses
425.30
362.30
312.50
276.10
245.70
Rent , Rates & Taxes
29.30
15.10
20.60
19.40
15.20
Insurance
48.20
45.10
38.60
34.80
23.20
Professional and legal fees
185.20
162.10
141.50
142.60
106.80
Traveling and conveyance
77.20
66.30
36.20
20.80
83.70
Other Administration
162.60
140.00
111.80
79.30
100.40
Selling and Distribution Expenses
859.60
803.70
818.70
504.80
349.60
Advertisement & Sales Promotion
361.00
78.00
15.80
6.70
12.50
Sales Commissions & Incentives
10.80
15.20
17.00
17.20
21.20
Freight and Forwarding
487.80
710.50
785.90
481.00
315.80
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
150.50
133.30
235.10
186.80
226.90
Bad debts /advances written off
Provision for doubtful debts
1.80
Losson disposal of fixed assets(net)
1.30
7.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
149.20
133.30
233.20
179.20
226.90
Less: Expenses Capitalised
Total Expenditure
13950.20
12108.10
10645.70
7710.20
7631.80
Operating Profit (Excl OI)
2819.90
2272.00
2380.70
2180.10
1616.50
Other Income
390.60
421.60
394.30
157.30
124.80
Interest Received
20.60
18.50
4.90
7.00
12.70
Dividend Received
0.90
1.80
0.70
0.00
20.90
Profit on sale of Fixed Assets
36.20
148.50
1.70
Profits on sale of Investments
46.80
26.30
35.10
21.80
16.10
Provision Written Back
7.80
6.90
2.70
11.50
15.40
Foreign Exchange Gains
150.40
170.50
148.20
89.70
32.50
Others
164.00
161.30
54.30
27.40
25.50
Operating Profit
3210.60
2693.50
2775.00
2337.40
1741.30
Interest
117.80
169.90
182.40
196.90
191.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
37.10
44.60
48.60
46.20
39.40
Other Interest
80.70
125.40
133.80
150.70
151.80
PBDT
3092.80
2523.60
2592.50
2140.60
1550.10
Depreciation
390.20
324.10
281.90
239.70
202.90
Profit Before Taxation & Exceptional Items
2702.60
2199.50
2310.60
1900.80
1347.20
Exceptional Income / Expenses
Profit Before Tax
2702.60
2199.50
2310.60
1900.80
1347.20
Provision for Tax
669.60
538.10
638.80
641.30
487.00
Current Income Tax
612.90
493.60
444.40
358.60
255.10
Deferred Tax
56.40
44.90
198.80
282.70
232.00
Other taxes
0.30
-0.40
-4.40
0.00
-0.10
Profit After Tax
2032.90
1661.40
1671.80
1259.50
860.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2032.90
1661.40
1671.80
1259.50
860.20
Profit Balance B/F
8666.60
7244.60
5831.20
4582.20
4266.10
Appropriations
10699.50
8906.00
7503.00
5841.70
5126.20
Other Appropriation
254.00
239.40
258.40
10.50
544.10
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
88.00
72.00
72.00
54.00
37.00
Adjusted EPS
88.00
72.00
72.00
54.00
37.00