Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16941.00
14667.30
12694.10
10612.90
8632.02
Sales
16015.50
13897.00
12104.90
10107.80
8143.10
Job Work/ Contract Receipts
Processing Charges / Service Income
752.30
641.20
525.20
374.80
302.08
Revenue from property development
Other Operational Income
173.20
129.10
64.00
130.30
186.84
Net Sales
16941.00
14667.30
12694.10
10612.90
8632.02
Increase/Decrease in Stock
-745.50
-469.40
-319.20
823.50
-1951.01
Raw Material Consumed
7987.30
7101.50
5894.30
3893.90
6082.64
Opening Raw Materials
388.70
320.30
219.10
98.10
103.58
Purchases Raw Materials
2415.90
2131.20
2024.30
1419.20
1075.76
Closing Raw Materials
406.50
388.70
320.30
219.10
98.14
Other Direct Purchases / Brought in cost
5589.20
5038.70
3971.20
2595.70
5001.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
335.70
255.30
214.00
163.60
148.09
Electricity & Power
335.70
255.30
214.00
163.60
148.09
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
1426.60
1361.20
1147.40
1019.70
671.49
Salaries, Wages & Bonus
1183.60
1133.00
923.50
831.90
573.03
Contributions to EPF & Pension Funds
106.20
81.80
72.70
74.50
23.47
Workmen and Staff Welfare Expenses
112.60
80.80
71.40
59.80
44.19
Other Employees Cost
24.20
65.60
79.80
53.50
30.81
Other Manufacturing Expenses
1177.30
909.90
820.10
698.50
682.33
Sub-contracted / Out sourced services
Processing Charges
69.00
57.60
49.20
39.10
45.22
Repairs and Maintenance
319.50
159.80
148.80
88.90
73.71
Packing Material Consumed
Other Mfg Exp
788.80
692.50
622.10
570.50
563.40
General and Administration Expenses
894.10
853.80
666.80
495.20
296.90
Rent , Rates & Taxes
428.70
332.80
201.40
172.60
95.32
Insurance
29.20
23.30
20.00
18.20
6.51
Professional and legal fees
108.40
149.40
184.20
124.40
83.02
Traveling and conveyance
69.00
49.40
35.80
27.20
33.75
Other Administration
258.80
298.90
225.40
152.80
78.28
Selling and Distribution Expenses
284.40
187.80
275.20
180.30
99.48
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
95.40
103.50
170.90
71.40
70.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
189.00
84.30
104.30
108.90
28.96
Miscellaneous Expenses
66.60
62.00
50.20
95.70
1.43
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
9.20
7.00
3.10
6.00
0.43
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.40
55.00
47.10
89.70
1.00
Less: Expenses Capitalised
Total Expenditure
11426.50
10262.10
8748.80
7370.40
6031.34
Operating Profit (Excl OI)
5514.50
4405.20
3945.30
3242.50
2600.68
Other Income
669.40
565.20
388.90
279.30
413.34
Interest Received
472.80
354.10
235.00
186.10
74.45
Profit on sale of Fixed Assets
2.70
3.40
4.30
Profits on sale of Investments
Foreign Exchange Gains
113.10
138.20
109.80
7.20
273.70
Others
80.80
69.50
39.80
86.00
65.06
Operating Profit
6183.90
4970.40
4334.20
3521.80
3014.01
Interest
7.80
7.80
7.00
15.90
3.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
7.80
7.80
7.00
15.90
3.20
PBDT
6176.10
4962.60
4327.20
3505.90
3010.82
Depreciation
534.40
449.90
469.00
369.70
316.19
Profit Before Taxation & Exceptional Items
5641.70
4512.70
3858.20
3136.20
2694.63
Exceptional Income / Expenses
Profit Before Tax
5644.30
4513.50
3858.20
3136.20
2694.63
Provision for Tax
1030.10
743.60
773.70
621.90
543.79
Current Income Tax
1015.50
820.90
839.10
711.40
618.39
Deferred Tax
14.60
-77.30
-65.40
-89.50
-74.61
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4614.20
3769.90
3084.50
2514.30
2150.84
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-43.30
-7.30
-86.10
-91.60
-0.76
Consolidated Net Profit
4570.90
3762.60
2998.40
2422.70
2150.08
Profit Balance B/F
15397.90
11912.00
9144.10
6751.70
4926.89
Appropriations
19968.80
15674.60
12142.50
9174.40
7076.97
Other Appropriation
341.70
276.70
230.50
30.30
166.41
Equity Dividend %
250.00
225.00
200.00
150.00
125.00
Earnings Per Share
60.18
49.57
39.56
32.03
28.42
Adjusted EPS
60.18
49.57
39.56
32.03
28.42