Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
31644.80
28079.40
22229.50
14117.00
13516.18
Sales
31451.30
27940.70
22131.00
14076.00
13318.82
Job Work/ Contract Receipts
2.00
4.90
3.00
2.70
1.30
Processing Charges / Service Income
12.40
4.50
0.80
0.90
1.71
Revenue from property development
Other Operational Income
179.10
129.30
94.70
37.40
194.35
Net Sales
31607.50
28006.00
22158.70
14097.50
13478.00
Increase/Decrease in Stock
-111.00
-341.70
-545.90
-824.80
-237.46
Raw Material Consumed
25722.90
23161.90
17981.20
12148.90
11148.20
Opening Raw Materials
1720.30
1383.90
1058.40
503.40
494.00
Purchases Raw Materials
25575.70
23290.60
17864.70
12561.80
10972.07
Closing Raw Materials
1703.60
1720.30
1383.90
1000.60
503.43
Other Direct Purchases / Brought in cost
130.50
207.70
442.00
84.30
185.55
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
239.80
178.00
167.70
144.90
133.72
Electricity & Power
239.80
178.00
167.70
144.90
133.72
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
1312.40
1335.60
1027.50
729.00
659.39
Salaries, Wages & Bonus
1120.90
1114.90
886.10
662.10
589.14
Contributions to EPF & Pension Funds
71.40
56.20
41.50
26.70
22.92
Workmen and Staff Welfare Expenses
120.10
95.50
52.60
40.20
47.33
Other Employees Cost
0.00
69.00
47.30
0.00
0.00
Other Manufacturing Expenses
459.80
403.00
253.00
179.00
178.52
Sub-contracted / Out sourced services
66.40
54.50
17.00
10.90
9.84
Repairs and Maintenance
270.50
250.00
175.70
168.10
168.69
Packing Material Consumed
Other Mfg Exp
122.90
98.50
60.30
0.00
0.00
General and Administration Expenses
309.90
319.50
250.00
172.60
142.04
Rent , Rates & Taxes
96.40
151.00
143.70
108.40
45.27
Insurance
21.10
13.80
8.70
4.70
4.28
Professional and legal fees
76.00
58.10
34.90
23.00
32.12
Traveling and conveyance
100.20
83.60
52.30
29.80
54.50
Other Administration
16.20
13.00
10.40
6.70
5.88
Selling and Distribution Expenses
590.40
645.60
521.80
280.60
235.18
Advertisement & Sales Promotion
74.50
60.40
57.80
18.90
20.27
Sales Commissions & Incentives
12.80
14.00
Freight and Forwarding
503.10
571.20
464.00
261.70
214.91
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
222.40
284.40
349.90
117.20
211.09
Bad debts /advances written off
Provision for doubtful debts
24.40
31.10
10.80
26.42
Losson disposal of fixed assets(net)
13.60
5.20
21.30
62.70
25.23
Losson foreign exchange fluctuations
73.50
41.60
2.00
9.84
Losson sale of non-trade current investments
45.00
Other Miscellaneous Expenses
110.90
161.50
315.80
54.50
149.61
Less: Expenses Capitalised
Total Expenditure
28746.60
25986.30
20005.20
12947.40
12470.67
Operating Profit (Excl OI)
2860.90
2019.70
2153.50
1150.10
1007.34
Other Income
778.10
930.80
78.40
71.70
9.94
Interest Received
108.40
7.40
8.80
8.20
6.85
Profit on sale of Fixed Assets
1.40
4.70
1.10
Profits on sale of Investments
4.30
Provision Written Back
158.10
3.80
8.10
3.60
2.23
Foreign Exchange Gains
88.80
316.00
34.80
9.50
Others
421.40
598.90
21.30
50.40
0.86
Operating Profit
3639.00
2950.50
2231.90
1221.80
1017.28
Interest
517.60
435.00
379.90
309.70
314.33
InterestonDebenture / Bonds
Interest on Term Loan
385.10
274.10
232.20
215.30
231.41
Intereston Fixed deposits
Bank Charges etc
129.50
133.70
84.80
49.40
46.95
Other Interest
3.00
27.20
62.90
45.00
35.97
PBDT
3121.40
2515.50
1852.00
912.10
702.95
Depreciation
379.90
239.60
205.60
203.00
181.25
Profit Before Taxation & Exceptional Items
2741.50
2275.90
1646.40
709.10
521.70
Exceptional Income / Expenses
-52.29
Profit Before Tax
2741.50
2275.90
1646.40
709.00
469.31
Provision for Tax
318.70
235.00
161.90
140.80
103.49
Current Income Tax
380.00
286.80
160.50
139.30
105.60
Deferred Tax
61.10
29.70
0.10
-9.70
-8.25
Other taxes
-122.40
-81.50
1.30
11.20
6.13
Profit After Tax
2422.80
2040.90
1484.50
568.20
365.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.90
-29.90
-90.60
-43.50
-34.02
Consolidated Net Profit
2391.90
2011.00
1393.90
524.70
331.80
Profit Balance B/F
5263.40
3257.60
2101.70
1651.70
1397.45
Appropriations
7655.30
5268.60
3495.60
2176.40
1729.24
Corporate dividend tax
2.09
Other Appropriation
269.00
5.20
-0.30
0.30
27.09
Equity Dividend %
217.50
150.00
55.00
35.00
Earnings Per Share
34.64
29.12
20.19
7.60
4.81
Adjusted EPS
34.64
29.12
20.19
7.60
4.81