Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16644.00
16054.60
11812.80
9948.30
9088.90
Sales
8361.10
7808.50
7183.80
7583.20
5630.50
Job Work/ Contract Receipts
8136.50
8152.70
4266.30
2178.50
3250.70
Processing Charges / Service Income
30.30
19.00
142.50
33.00
130.20
Revenue from property development
Other Operational Income
116.20
74.40
220.20
153.50
77.40
Net Sales
16644.00
16054.60
11812.80
9948.30
9088.90
Increase/Decrease in Stock
-74.50
-275.40
-242.50
220.20
-71.30
Raw Material Consumed
3471.60
3670.20
3000.90
4029.00
4000.30
Opening Raw Materials
1375.90
1225.10
1167.70
1132.00
872.50
Purchases Raw Materials
3612.10
3821.00
3169.90
4064.70
4259.80
Closing Raw Materials
1516.30
1375.90
1336.70
1167.70
1132.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.40
47.80
51.90
45.60
57.80
Electricity & Power
83.40
47.80
51.90
45.60
57.80
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
2029.90
1729.60
2053.40
1929.30
1823.90
Salaries, Wages & Bonus
1620.90
1372.70
1605.90
1483.00
1423.90
Contributions to EPF & Pension Funds
328.30
292.80
380.60
390.00
361.40
Workmen and Staff Welfare Expenses
69.70
55.50
49.80
37.60
40.10
Other Employees Cost
11.10
8.50
17.10
18.70
-1.50
Other Manufacturing Expenses
6503.90
6835.40
3394.50
878.10
709.30
Sub-contracted / Out sourced services
6171.10
6584.50
3169.20
710.90
530.80
Processing Charges
77.50
67.40
55.00
Repairs and Maintenance
104.30
87.00
95.20
97.00
109.10
Packing Material Consumed
Other Mfg Exp
151.10
96.50
75.00
70.20
69.40
General and Administration Expenses
707.80
653.00
671.80
727.80
720.10
Rent , Rates & Taxes
195.60
217.90
156.10
157.00
195.70
Insurance
59.80
61.20
57.70
48.70
37.00
Professional and legal fees
323.60
249.10
362.60
424.00
324.40
Traveling and conveyance
77.40
63.30
51.50
34.90
97.40
Other Administration
128.80
124.80
95.40
98.10
163.00
Selling and Distribution Expenses
218.90
306.10
279.20
185.70
171.80
Advertisement & Sales Promotion
10.70
21.90
16.30
6.20
20.50
Sales Commissions & Incentives
110.50
132.60
98.30
37.60
46.80
Freight and Forwarding
97.70
151.60
164.50
141.80
104.40
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
721.40
479.60
543.90
463.40
487.60
Bad debts /advances written off
78.10
70.20
14.70
61.10
92.40
Provision for doubtful debts
23.00
5.20
50.80
53.60
60.70
Losson disposal of fixed assets(net)
5.90
4.40
Losson foreign exchange fluctuations
19.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
620.20
398.30
459.20
348.70
330.10
Less: Expenses Capitalised
Total Expenditure
13662.50
13446.30
9753.00
8479.00
7899.40
Operating Profit (Excl OI)
2981.50
2608.30
2059.80
1469.30
1189.50
Other Income
284.00
305.80
128.50
191.10
153.10
Interest Received
196.10
90.10
58.80
17.70
6.70
Profit on sale of Fixed Assets
7.70
0.80
1.00
Profits on sale of Investments
Provision Written Back
4.10
71.50
48.90
74.50
21.90
Foreign Exchange Gains
46.90
127.00
58.90
81.80
Others
29.20
17.20
20.00
39.10
42.80
Operating Profit
3265.50
2914.00
2188.30
1660.50
1342.60
Interest
308.40
237.40
198.60
225.00
209.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
148.20
103.30
110.80
87.00
89.70
Other Interest
160.20
134.10
87.80
138.10
120.20
PBDT
2957.10
2676.60
1989.70
1435.40
1132.70
Depreciation
301.20
278.70
372.60
369.50
372.60
Profit Before Taxation & Exceptional Items
2655.90
2398.00
1617.10
1065.90
760.00
Exceptional Income / Expenses
Profit Before Tax
2708.50
2424.80
1630.60
1065.90
760.00
Provision for Tax
778.30
646.10
450.50
305.00
233.00
Current Income Tax
780.20
568.40
381.70
309.00
295.50
Deferred Tax
-14.40
71.80
63.70
-14.90
-67.50
Other taxes
12.50
5.90
5.10
11.00
5.00
Profit After Tax
1930.20
1778.70
1180.10
760.90
527.10
Extra items
4907.50
418.10
2.00
204.30
0.00
Minority Interest
-2087.50
-305.10
-208.90
-145.10
23.80
Share of Associate
21.70
11.30
Consolidated Net Profit
4750.20
1891.70
973.30
841.80
562.20
Profit Balance B/F
3195.20
1862.30
1472.10
1063.70
994.40
Appropriations
7945.40
3754.00
2445.40
1905.50
1556.60
General Reserves
700.00
500.00
500.00
400.00
400.00
Other Appropriation
187.20
58.80
83.00
33.40
92.80
Equity Dividend %
400.00
200.00
100.00
100.00
75.00
Earnings Per Share
486.00
194.00
100.00
86.00
58.00
Adjusted EPS
49.00
19.00
10.00
9.00
6.00