Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
188026.00
168035.70
133657.80
87407.40
79764.40
Sales
181906.90
163119.70
129276.30
84558.70
76797.30
Job Work/ Contract Receipts
0.90
1.00
0.20
1.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6118.20
4916.00
4380.50
2848.50
2965.90
Net Sales
181188.00
161659.50
130633.20
84997.50
77232.30
Increase/Decrease in Stock
-87.10
-5824.20
630.40
-623.20
-1356.70
Raw Material Consumed
156259.10
146094.50
111600.80
72271.20
67119.60
Opening Raw Materials
3465.10
3125.30
1634.80
2479.40
3985.80
Purchases Raw Materials
155057.20
143569.40
110600.00
70751.30
64447.50
Closing Raw Materials
4833.50
3469.20
3138.90
1634.80
2479.40
Other Direct Purchases / Brought in cost
2570.30
2869.00
2504.90
675.30
1165.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2569.80
2173.70
1558.00
1027.00
1038.40
Electricity & Power
2569.80
2173.70
1558.00
1027.00
1038.40
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
2576.10
2061.90
1530.40
1296.30
1421.90
Salaries, Wages & Bonus
2373.50
1898.00
1397.50
1163.50
1281.40
Contributions to EPF & Pension Funds
96.00
79.50
56.30
49.70
46.80
Workmen and Staff Welfare Expenses
60.00
44.80
29.10
22.60
29.60
Other Employees Cost
46.60
39.60
47.50
60.50
64.10
Other Manufacturing Expenses
1478.70
1198.40
1026.60
905.40
819.70
Sub-contracted / Out sourced services
Processing Charges
28.20
0.50
1.10
6.40
Repairs and Maintenance
168.80
140.20
131.40
89.80
75.40
Packing Material Consumed
Other Mfg Exp
1281.70
1058.20
894.70
814.50
737.90
General and Administration Expenses
496.10
373.40
295.10
211.90
288.80
Rent , Rates & Taxes
115.50
75.40
90.90
73.10
92.60
Insurance
26.90
27.40
17.90
19.40
13.60
Professional and legal fees
117.60
93.40
68.00
46.00
63.40
Traveling and conveyance
173.30
124.70
70.70
31.10
75.80
Other Administration
62.80
52.50
47.60
42.30
43.40
Selling and Distribution Expenses
5537.20
5029.80
4309.30
2921.30
3000.90
Advertisement & Sales Promotion
449.10
288.30
347.90
234.70
497.10
Sales Commissions & Incentives
Freight and Forwarding
5088.10
4741.50
3961.40
2686.60
2503.80
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
436.40
336.50
230.00
200.50
126.30
Bad debts /advances written off
2.50
0.20
Provision for doubtful debts
9.10
9.40
9.60
23.60
Losson disposal of fixed assets(net)
7.10
9.40
3.70
0.40
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
420.20
317.70
223.80
190.50
100.60
Less: Expenses Capitalised
Total Expenditure
169266.30
151444.00
121180.60
78210.40
72458.90
Operating Profit (Excl OI)
11921.70
10215.50
9452.60
6787.10
4773.40
Other Income
748.70
471.80
405.00
359.40
221.80
Interest Received
442.90
223.70
178.80
266.00
24.90
Profit on sale of Fixed Assets
55.30
16.80
Profits on sale of Investments
Provision Written Back
2.70
12.70
Foreign Exchange Gains
140.40
18.70
38.50
Others
250.50
248.10
83.10
62.00
141.60
Operating Profit
12670.40
10687.30
9857.60
7146.50
4995.20
Interest
1133.90
670.90
444.70
660.90
1072.70
InterestonDebenture / Bonds
153.50
160.50
Interest on Term Loan
415.00
293.10
113.20
300.40
328.70
Intereston Fixed deposits
Bank Charges etc
95.20
63.10
58.60
71.30
60.80
Other Interest
470.20
314.70
272.90
289.20
522.70
PBDT
11536.50
10016.40
9412.90
6485.60
3922.50
Depreciation
1759.30
1383.30
1089.70
1027.70
959.10
Profit Before Taxation & Exceptional Items
9777.20
8633.10
8323.20
5457.90
2963.40
Exceptional Income / Expenses
Profit Before Tax
9777.20
8633.10
8323.20
5457.90
2963.40
Provision for Tax
2452.80
2214.50
2133.40
1380.90
403.40
Current Income Tax
2392.80
2183.50
2066.10
1287.20
669.40
Deferred Tax
71.10
31.00
67.30
88.40
-253.10
Other taxes
-11.10
0.00
0.00
5.30
-12.90
Profit After Tax
7324.40
6418.60
6189.80
4077.00
2560.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-475.40
-180.30
Consolidated Net Profit
7324.40
6418.60
6189.80
3601.60
2379.70
Profit Balance B/F
25093.70
19553.40
11974.10
8775.70
6022.00
Appropriations
32418.10
25972.00
18163.90
12377.30
8401.70
Other Appropriation
1383.20
878.30
-1389.50
403.20
-374.00
Equity Dividend %
275.00
250.00
175.00
Earnings Per Share
26.39
23.14
24.73
28.84
95.69
Adjusted EPS
26.39
23.14
24.73
14.42
9.57