Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
91490.10
79628.20
61709.20
43600.80
51914.50
Sales
86059.10
74666.50
57484.60
40572.10
48021.50
Job Work/ Contract Receipts
4028.90
3654.80
3085.10
2302.80
2937.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1402.10
1306.90
1139.50
725.90
955.80
Net Sales
90002.00
77720.90
61709.20
43600.80
51914.50
Increase/Decrease in Stock
183.70
-1266.90
-385.80
-206.80
366.20
Raw Material Consumed
57525.50
53492.10
41457.40
27843.00
33351.70
Opening Raw Materials
4543.10
4164.30
2785.80
3139.50
3345.50
Purchases Raw Materials
48776.30
46058.60
37121.40
22943.90
25673.90
Closing Raw Materials
5185.50
4543.10
4164.30
2785.80
3139.50
Other Direct Purchases / Brought in cost
9391.60
7812.30
5714.50
4545.40
7471.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
277.00
267.60
247.00
190.50
293.20
Electricity & Power
277.00
267.60
247.00
190.50
293.20
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
8013.70
6488.80
6145.30
5097.70
5777.50
Salaries, Wages & Bonus
6877.00
5473.80
5120.00
4292.60
4903.40
Contributions to EPF & Pension Funds
749.60
657.20
674.40
550.10
573.60
Workmen and Staff Welfare Expenses
387.10
357.80
350.90
255.00
300.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2095.10
1749.00
1490.10
1141.40
1784.00
Sub-contracted / Out sourced services
Processing Charges
384.40
320.20
246.40
210.20
317.00
Repairs and Maintenance
502.10
445.40
377.10
297.30
420.10
Packing Material Consumed
Other Mfg Exp
1208.60
983.40
866.60
633.90
1046.90
General and Administration Expenses
3234.40
3565.20
3320.90
2991.60
3211.80
Rent , Rates & Taxes
251.50
124.90
187.60
189.00
167.00
Insurance
202.70
165.40
120.80
112.90
103.80
Printing and stationery
974.40
774.10
709.40
622.30
702.40
Professional and legal fees
Other Administration
1805.80
2500.80
2303.10
2067.40
2238.60
Selling and Distribution Expenses
770.00
783.00
507.50
365.30
897.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
184.60
124.20
3.40
18.90
167.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
585.40
658.80
504.10
346.40
730.80
Miscellaneous Expenses
214.70
178.00
157.80
380.90
351.50
Bad debts /advances written off
8.70
13.30
1.70
12.40
11.10
Provision for doubtful debts
5.30
9.00
127.30
Losson disposal of fixed assets(net)
207.70
40.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
200.70
155.70
156.10
160.80
172.30
Less: Expenses Capitalised
Total Expenditure
72314.10
65256.80
52940.20
37803.60
46033.80
Operating Profit (Excl OI)
17687.90
12464.10
8769.00
5797.20
5880.70
Other Income
3789.40
3094.80
2543.50
2761.10
2586.00
Interest Received
1206.80
737.60
586.70
760.30
578.40
Dividend Received
175.80
0.10
Profit on sale of Fixed Assets
16.00
24.90
60.80
Profits on sale of Investments
522.00
438.90
238.70
314.00
Provision Written Back
8.70
13.30
62.00
23.30
11.10
Foreign Exchange Gains
7.90
75.70
69.90
37.10
17.10
Others
2028.00
1804.40
1588.30
1701.70
1665.30
Operating Profit
21477.30
15558.90
11312.50
8558.30
8466.70
Interest
274.00
162.40
121.60
167.60
210.20
InterestonDebenture / Bonds
Interest on Term Loan
152.30
107.60
60.10
97.70
140.90
Intereston Fixed deposits
Other Interest
121.70
54.80
61.50
69.90
69.30
PBDT
21203.30
15396.50
11190.90
8390.70
8256.50
Depreciation
1591.80
1420.40
1356.20
1271.90
1205.80
Profit Before Taxation & Exceptional Items
19611.50
13976.10
9834.70
7118.80
7050.70
Exceptional Income / Expenses
-17.00
-143.00
1323.60
-198.50
Profit Before Tax
22046.10
15912.90
12069.80
8250.00
8074.80
Provision for Tax
4840.30
3631.40
2732.40
1899.70
1018.70
Current Income Tax
5107.80
3556.30
2613.60
1883.40
1589.90
Deferred Tax
-111.10
59.50
149.00
19.40
-570.30
Other taxes
-156.40
15.60
-30.20
-3.10
-0.90
Profit After Tax
17205.80
12281.50
9337.40
6350.30
7056.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17205.80
12281.50
9337.40
6350.30
7056.10
Profit Balance B/F
45764.70
39720.20
34414.40
31942.80
30770.00
Appropriations
62970.50
52001.70
43751.80
38293.10
37826.10
Corporate dividend tax
398.90
Other Appropriation
3603.60
2910.60
2212.00
1938.30
3544.00
Equity Dividend %
1900.00
1250.00
925.00
750.00
700.00
Earnings Per Share
62.07
44.31
33.68
22.91
25.45
Adjusted EPS
62.07
44.31
33.68
22.91
25.45