Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
133568.80
111048.90
91098.17
66061.03
58016.38
Sales
130034.30
108884.20
89592.37
65091.72
57347.35
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3534.50
2164.70
1505.80
969.31
669.03
Net Sales
115560.00
97202.00
79908.19
66061.03
58016.38
Increase/Decrease in Stock
-2023.80
-252.90
-229.91
125.35
-777.83
Raw Material Consumed
20370.50
16181.40
13108.01
10606.95
9531.52
Opening Raw Materials
1239.00
2746.60
1550.95
1217.68
1109.95
Purchases Raw Materials
18068.60
13408.20
13251.16
10478.67
9381.65
Closing Raw Materials
1412.70
1239.00
2746.56
1518.63
1217.68
Other Direct Purchases / Brought in cost
2475.60
1265.60
1052.46
429.23
257.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25904.20
25634.10
16520.03
11679.92
10968.65
Electricity & Power
25904.20
25634.10
16520.03
11679.92
10968.65
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
7837.80
6377.60
5589.49
4622.72
4552.18
Salaries, Wages & Bonus
6906.70
5614.90
4904.59
4069.23
3961.46
Contributions to EPF & Pension Funds
487.20
421.70
385.21
358.65
367.53
Workmen and Staff Welfare Expenses
443.90
341.00
299.69
194.84
223.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8504.40
7263.10
6467.97
4812.84
4471.93
Sub-contracted / Out sourced services
Repairs and Maintenance
1826.30
1455.50
1256.86
991.51
981.42
Packing Material Consumed
4145.40
4104.60
3691.79
2744.49
2348.92
Other Mfg Exp
2532.70
1703.00
1519.32
1076.84
1141.59
General and Administration Expenses
3008.90
2570.30
2163.79
1455.09
1740.47
Rent , Rates & Taxes
432.00
410.70
432.62
343.10
354.51
Insurance
246.00
273.30
247.08
193.10
142.63
Professional and legal fees
1308.80
1143.10
1029.10
655.73
827.15
Traveling and conveyance
938.00
692.00
394.78
227.01
373.90
Other Administration
84.10
51.20
60.22
36.15
42.28
Selling and Distribution Expenses
28151.70
23340.50
18982.46
15259.28
14150.11
Advertisement & Sales Promotion
3990.20
3009.40
2451.92
2241.17
3125.80
Sales Commissions & Incentives
Freight and Forwarding
24161.50
20331.10
16530.54
13018.11
11024.30
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
3208.30
2944.90
2482.27
2112.03
1244.88
Bad debts /advances written off
2.60
0.60
32.50
Provision for doubtful debts
25.40
61.90
1.55
11.68
24.88
Losson disposal of fixed assets(net)
109.00
124.40
304.34
458.56
322.76
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3071.30
2758.60
2175.77
1609.29
897.24
Less: Expenses Capitalised
Total Expenditure
94962.00
84059.00
65084.09
50674.18
45881.92
Operating Profit (Excl OI)
20598.00
13143.00
14824.10
15386.85
12134.46
Other Income
1450.60
874.10
1428.72
1129.54
853.25
Interest Received
1233.70
601.00
755.85
824.28
563.89
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
0.91
Foreign Exchange Gains
19.40
42.39
58.23
Others
197.50
273.10
630.49
246.12
289.36
Operating Profit
22048.60
14017.10
16252.82
16516.38
12987.72
Interest
4531.30
3121.80
2696.92
2527.67
2763.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
51.70
58.30
48.77
34.43
38.81
Other Interest
4479.60
3063.50
2648.16
2493.24
2724.82
PBDT
17517.30
10895.30
13555.90
13988.71
10224.09
Depreciation
5726.20
4619.20
3424.66
3061.90
2879.62
Profit Before Taxation & Exceptional Items
11791.10
6276.10
10131.24
10926.81
7344.47
Exceptional Income / Expenses
-55.00
Profit Before Tax
11736.10
6276.10
10129.13
10926.81
7344.47
Provision for Tax
3836.80
2112.90
3337.02
3895.80
2510.54
Current Income Tax
1468.10
1424.80
1904.45
3075.67
1712.39
Deferred Tax
2350.10
688.40
1574.64
599.82
917.16
Other taxes
18.60
-0.30
-142.08
220.31
-119.01
Profit After Tax
7899.30
4163.20
6792.11
7031.01
4833.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.00
72.50
79.08
66.17
90.05
Consolidated Net Profit
7908.30
4235.70
6871.19
7097.19
4923.98
Profit Balance B/F
23261.10
21539.30
17522.08
11102.51
8661.24
Appropriations
31169.40
25775.00
24393.27
18199.69
13585.22
General Reserves
2000.00
2000.00
2000.00
1000.00
1000.00
Corporate dividend tax
119.12
Other Appropriation
946.20
513.90
853.98
-322.39
784.08
Equity Dividend %
200.00
150.00
150.00
150.00
75.00
Earnings Per Share
102.35
54.82
88.93
91.85
63.73
Adjusted EPS
102.35
54.82
88.93
91.85
63.73