Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
23788.80
22222.00
17903.20
12107.30
13709.50
Sales
21927.40
20660.60
16686.50
11454.60
12818.60
Job Work/ Contract Receipts
72.70
78.20
27.10
23.90
33.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1788.70
1483.10
1189.60
628.80
857.30
Net Sales
23788.80
22222.00
17903.20
12107.30
13709.50
Increase/Decrease in Stock
-1087.40
1236.30
-1292.90
394.20
-41.50
Raw Material Consumed
12438.70
10535.40
10174.90
5656.20
6961.00
Opening Raw Materials
1205.60
1367.50
920.10
832.10
621.50
Purchases Raw Materials
13821.40
10361.50
10474.40
5744.20
7171.60
Closing Raw Materials
2598.40
1205.60
1367.50
920.10
832.10
Other Direct Purchases / Brought in cost
10.00
12.00
147.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
379.50
309.10
260.10
190.70
235.90
Electricity & Power
379.50
309.10
260.10
190.70
235.90
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
7775.90
6193.20
5387.80
3715.60
4674.20
Salaries, Wages & Bonus
6492.50
5040.00
4604.90
3227.70
3973.00
Contributions to EPF & Pension Funds
688.90
591.10
504.60
313.20
427.40
Workmen and Staff Welfare Expenses
202.10
171.20
131.80
50.40
130.00
Other Employees Cost
392.50
390.80
146.50
124.30
143.90
Other Manufacturing Expenses
628.40
534.80
630.50
356.70
356.70
Sub-contracted / Out sourced services
Processing Charges
82.20
118.60
277.70
120.40
106.40
Repairs and Maintenance
270.50
208.30
162.10
106.00
127.40
Packing Material Consumed
Other Mfg Exp
275.60
207.80
190.70
130.30
122.90
General and Administration Expenses
696.80
429.20
420.60
369.60
337.50
Rent , Rates & Taxes
199.00
158.70
175.10
182.80
69.90
Insurance
58.40
45.00
52.70
51.50
42.80
Printing and stationery
40.30
Professional and legal fees
317.90
128.90
113.00
74.50
97.90
Traveling and conveyance
83.80
67.90
53.60
36.50
63.20
Other Administration
121.60
96.60
79.90
60.70
86.50
Selling and Distribution Expenses
224.40
204.30
320.80
165.20
190.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
224.40
204.30
320.80
165.20
190.00
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
206.50
138.80
157.30
244.20
266.80
Bad debts /advances written off
Provision for doubtful debts
35.90
2.80
0.80
81.40
51.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
170.60
136.00
156.50
147.20
215.40
Less: Expenses Capitalised
Total Expenditure
21262.80
19581.10
16059.10
11092.40
12980.60
Operating Profit (Excl OI)
2526.00
2640.90
1844.10
1014.90
728.90
Other Income
315.10
317.20
317.80
122.10
292.10
Interest Received
35.50
33.80
64.60
94.10
120.90
Profit on sale of Fixed Assets
4.20
1.90
6.10
6.10
4.30
Profits on sale of Investments
Provision Written Back
19.10
6.20
0.50
Foreign Exchange Gains
14.10
66.80
210.90
129.30
Others
261.40
195.50
30.00
21.90
37.00
Operating Profit
2841.10
2958.10
2161.90
1137.00
1020.90
Interest
363.40
257.20
402.10
344.60
368.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
99.40
87.20
97.40
60.20
46.10
Other Interest
264.00
169.90
304.60
284.40
322.20
PBDT
2477.70
2700.90
1759.80
792.30
652.70
Depreciation
887.70
717.50
589.50
526.20
548.20
Profit Before Taxation & Exceptional Items
1589.90
1983.40
1170.30
266.20
104.50
Exceptional Income / Expenses
60.50
199.40
Profit Before Tax
1589.90
2043.90
1170.30
266.20
303.90
Provision for Tax
280.20
314.20
-0.50
1.30
Current Income Tax
443.80
483.10
117.00
68.60
7.40
Deferred Tax
-160.90
-152.80
-49.80
-68.10
-7.40
Other taxes
-2.70
-16.00
-67.70
0.80
0.00
Profit After Tax
1309.70
1729.70
1170.80
264.90
303.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1309.70
1729.70
1170.80
264.90
303.90
Profit Balance B/F
2133.40
382.90
-819.20
-1100.60
-1232.40
Appropriations
3443.10
2112.60
351.70
-835.70
-928.60
Other Appropriation
96.30
-20.80
-31.20
-16.60
172.10
Earnings Per Share
21.00
29.00
20.00
6.00
7.00
Adjusted EPS
21.00
29.00
20.00
6.00
7.00