Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4095.20
3582.10
2712.20
2036.10
2123.30
Sales
3854.70
3383.80
2574.50
1943.70
2034.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
240.60
198.30
137.70
92.50
89.30
Net Sales
4095.20
3582.10
2712.20
2036.10
2123.30
Increase/Decrease in Stock
-139.90
-196.60
-79.50
21.10
-26.10
Raw Material Consumed
1290.20
1293.80
978.30
588.90
707.70
Opening Raw Materials
128.30
66.30
67.60
42.80
49.50
Purchases Raw Materials
1322.70
1355.80
977.00
613.80
701.00
Closing Raw Materials
160.70
128.30
66.30
67.60
42.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
268.60
238.50
186.10
124.40
136.40
Electricity & Power
268.60
238.50
186.10
124.40
136.40
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
400.70
332.10
273.10
229.80
228.40
Salaries, Wages & Bonus
364.00
298.60
245.70
202.40
206.20
Contributions to EPF & Pension Funds
4.70
3.90
3.50
3.30
3.70
Workmen and Staff Welfare Expenses
14.40
16.00
10.50
14.00
8.80
Other Employees Cost
17.50
13.60
13.40
10.10
9.60
Other Manufacturing Expenses
1051.30
818.70
612.00
430.40
507.00
Sub-contracted / Out sourced services
Processing Charges
480.90
384.30
291.80
199.10
248.50
Repairs and Maintenance
55.30
38.10
36.10
27.20
31.20
Packing Material Consumed
83.00
71.60
59.10
41.80
40.40
Other Mfg Exp
432.10
324.80
225.00
162.40
186.90
General and Administration Expenses
105.40
81.50
68.70
50.90
58.30
Insurance
14.00
10.00
7.50
6.30
5.80
Printing and stationery
5.80
3.80
3.00
2.00
2.90
Professional and legal fees
31.40
23.00
18.50
14.20
14.20
Traveling and conveyance
13.70
10.20
6.20
3.90
10.60
Other Administration
54.20
44.70
39.70
28.40
34.70
Selling and Distribution Expenses
130.70
138.90
93.60
70.70
61.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
116.50
106.60
89.20
60.30
58.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.10
32.30
4.40
10.40
2.70
Miscellaneous Expenses
29.40
58.90
8.10
9.80
39.50
Bad debts /advances written off
5.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.40
58.90
8.10
9.80
33.60
Less: Expenses Capitalised
Total Expenditure
3136.40
2765.70
2140.30
1525.90
1712.20
Operating Profit (Excl OI)
958.80
816.40
571.90
510.20
411.10
Other Income
57.50
91.30
38.30
41.20
5.20
Interest Received
10.60
16.10
2.00
2.80
2.40
Profit on sale of Fixed Assets
0.20
1.50
-0.50
3.50
Profits on sale of Investments
Foreign Exchange Gains
42.60
73.50
26.60
31.40
Others
4.10
0.30
10.20
3.30
2.70
Operating Profit
1016.30
907.80
610.10
551.40
416.30
Interest
236.30
206.60
124.00
84.80
84.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.10
12.50
9.60
8.80
9.70
Other Interest
220.20
194.10
114.40
75.90
74.80
PBDT
779.90
701.20
486.20
466.60
331.80
Depreciation
245.50
187.00
157.00
164.20
112.80
Profit Before Taxation & Exceptional Items
534.40
514.20
329.10
302.40
219.10
Exceptional Income / Expenses
Profit Before Tax
534.40
514.20
329.10
302.40
219.10
Provision for Tax
140.40
139.90
90.10
67.50
49.30
Current Income Tax
80.40
54.90
Deferred Tax
35.40
20.50
14.20
-16.40
-6.50
Other taxes
140.40
139.90
90.10
3.50
0.90
Profit After Tax
394.00
374.30
239.10
234.90
169.70
Extra items
0.00
0.00
0.00
0.00
-6.30
Other Consolidated Items
-4.50
-2.80
-5.30
4.80
Consolidated Net Profit
389.60
371.50
233.80
239.70
163.40
Profit Balance B/F
1493.20
1132.50
898.80
669.80
519.40
Appropriations
1882.80
1504.00
1132.50
909.50
682.80
Corporate dividend tax
2.20
Other Appropriation
16.20
10.80
Equity Dividend %
15.00
15.00
10.00
10.00
10.00
Earnings Per Share
36.00
34.00
22.00
22.00
16.00
Adjusted EPS
36.00
34.00
22.00
22.00
16.00