Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
28092.60
26999.40
22553.10
17365.40
8629.90
Sales
27765.70
26684.60
22311.50
17240.10
8572.10
Job Work/ Contract Receipts
58.00
43.90
22.90
51.90
13.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
268.90
270.80
218.70
73.30
44.80
Net Sales
28092.60
26999.40
22553.10
17365.40
8629.90
Increase/Decrease in Stock
-148.50
-4.20
-124.80
-74.60
32.90
Raw Material Consumed
21577.00
21642.60
18185.70
14269.10
5825.90
Opening Raw Materials
1571.70
893.10
1089.00
860.40
766.00
Purchases Raw Materials
20738.80
21672.70
17517.60
14159.10
5465.50
Closing Raw Materials
1340.60
1571.70
893.10
1089.00
860.40
Other Direct Purchases / Brought in cost
607.10
648.50
472.10
338.60
454.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.20
113.10
86.10
73.70
67.60
Electricity & Power
127.20
113.10
86.10
73.70
67.60
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
1322.70
984.50
923.70
816.20
849.70
Salaries, Wages & Bonus
1165.30
856.30
807.60
713.00
753.10
Contributions to EPF & Pension Funds
57.50
43.80
42.10
39.40
38.20
Workmen and Staff Welfare Expenses
89.20
70.70
56.80
48.90
46.30
Other Employees Cost
10.70
13.60
17.30
14.80
12.10
Other Manufacturing Expenses
1087.00
1030.10
819.30
670.30
599.70
Sub-contracted / Out sourced services
Processing Charges
770.20
601.20
443.80
347.50
253.10
Repairs and Maintenance
111.80
95.10
76.70
50.40
42.50
Packing Material Consumed
36.90
40.00
32.90
32.60
16.60
Other Mfg Exp
168.10
293.80
266.00
239.80
287.40
General and Administration Expenses
221.50
166.40
143.90
106.60
154.50
Rent , Rates & Taxes
16.40
11.00
16.00
12.60
23.60
Insurance
20.60
17.50
15.90
12.30
6.60
Professional and legal fees
72.90
58.10
44.80
32.60
35.60
Traveling and conveyance
99.80
68.50
57.50
39.70
78.10
Other Administration
111.60
79.70
67.20
49.00
88.60
Selling and Distribution Expenses
176.70
109.50
122.40
92.60
53.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
102.50
81.50
68.70
49.70
35.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
74.20
28.00
53.70
42.90
17.70
Miscellaneous Expenses
162.00
139.80
118.90
119.00
87.50
Bad debts /advances written off
Provision for doubtful debts
32.40
8.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
11.00
35.50
1.00
Losson sale of non-trade current investments
3.40
Other Miscellaneous Expenses
118.70
104.20
106.80
119.00
86.40
Less: Expenses Capitalised
Total Expenditure
24525.60
24181.80
20275.30
16072.90
7671.00
Operating Profit (Excl OI)
3567.00
2817.60
2277.90
1292.40
958.80
Other Income
925.90
417.40
295.40
214.50
237.30
Interest Received
311.10
257.30
132.40
100.20
54.50
Profit on sale of Fixed Assets
268.70
85.40
91.20
45.60
88.70
Profits on sale of Investments
25.10
Provision Written Back
124.60
0.70
Foreign Exchange Gains
8.50
8.80
Others
221.50
73.90
63.40
59.80
69.10
Operating Profit
4492.90
3235.00
2573.20
1506.90
1196.20
Interest
22.10
19.10
14.80
14.30
9.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
22.10
19.10
14.80
14.30
9.30
PBDT
4470.80
3215.80
2558.50
1492.60
1186.90
Depreciation
525.60
462.70
406.50
439.80
402.10
Profit Before Taxation & Exceptional Items
3945.20
2753.10
2152.00
1052.80
784.80
Exceptional Income / Expenses
Profit Before Tax
3992.20
2782.20
2029.20
1052.80
784.80
Provision for Tax
996.30
698.90
537.00
266.90
207.20
Current Income Tax
986.30
720.50
567.20
305.00
245.60
Deferred Tax
15.30
-18.50
-17.00
-38.10
-38.40
Other taxes
-5.40
-3.10
-13.20
0.00
0.00
Profit After Tax
2995.90
2083.30
1492.20
785.90
577.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-119.40
-53.70
Other Consolidated Items
-3.70
-1.00
Consolidated Net Profit
2995.90
2083.30
1492.20
662.80
522.90
Profit Balance B/F
5416.50
3566.90
2146.50
1483.70
2584.20
Appropriations
8412.40
5650.20
3638.60
2146.50
3107.10
Other Appropriation
515.60
233.70
71.70
1623.50
Equity Dividend %
496.00
864.00
408.00
132.00
Earnings Per Share
101.00
70.00
50.00
111.00
88.00
Adjusted EPS
101.00
70.00
50.00
22.00
18.00