Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
56647.22
36246.01
44007.08
34628.76
26332.40
Sales
40778.21
32724.18
39699.88
31314.46
23219.58
Job Work/ Contract Receipts
Processing Charges / Service Income
15639.11
3194.41
4141.57
2921.91
2498.22
Revenue from property development
Other Operational Income
229.90
327.42
165.63
392.39
614.60
Net Sales
56647.22
36246.01
44007.08
34628.76
26332.40
Increase/Decrease in Stock
1278.85
-469.17
366.90
-2734.87
-69.04
Raw Material Consumed
20452.03
17323.44
20725.27
14924.88
8429.65
Opening Raw Materials
9793.31
4662.51
5304.00
3024.35
4276.99
Purchases Raw Materials
15018.08
22298.31
19827.13
17042.56
6990.28
Closing Raw Materials
4590.02
9793.31
4662.51
5304.01
3024.35
Other Direct Purchases / Brought in cost
230.66
155.93
256.65
161.98
186.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2299.91
1248.37
950.54
745.85
785.00
Electricity & Power
2299.91
1248.37
950.54
745.85
785.00
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
12568.93
4032.61
3385.66
3113.60
2776.62
Salaries, Wages & Bonus
9545.96
3625.10
2999.48
2597.09
2381.49
Contributions to EPF & Pension Funds
2522.03
160.30
131.35
112.35
104.38
Workmen and Staff Welfare Expenses
397.18
180.23
148.15
197.41
89.09
Other Employees Cost
103.76
66.98
106.68
206.75
201.66
Other Manufacturing Expenses
3271.93
1942.26
1798.48
4368.41
3918.85
Sub-contracted / Out sourced services
Repairs and Maintenance
1508.33
491.98
451.46
422.78
341.40
Packing Material Consumed
2728.73
2659.62
Other Mfg Exp
1763.60
1450.28
1347.02
1216.90
917.83
General and Administration Expenses
2173.62
1205.25
942.81
586.57
577.72
Rent , Rates & Taxes
712.54
649.89
589.87
379.04
378.92
Insurance
290.22
107.68
98.83
63.67
29.30
Printing and stationery
40.93
31.52
32.94
29.02
24.52
Professional and legal fees
943.26
364.46
189.99
78.65
91.21
Traveling and conveyance
95.72
38.52
18.40
13.85
31.05
Other Administration
90.95
13.18
12.78
22.34
22.72
Selling and Distribution Expenses
374.64
270.32
409.81
366.94
170.76
Advertisement & Sales Promotion
46.05
45.63
20.23
19.51
51.92
Sales Commissions & Incentives
137.81
27.62
38.78
17.65
14.50
Freight and Forwarding
190.78
197.07
350.80
329.78
104.34
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
896.58
445.30
326.09
235.13
188.17
Bad debts /advances written off
75.85
22.04
3.42
2.76
16.16
Provision for doubtful debts
138.36
37.85
1.22
43.15
Losson disposal of fixed assets(net)
0.81
1.78
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
682.37
422.45
283.04
231.15
128.86
Less: Expenses Capitalised
Total Expenditure
43316.49
25998.38
28905.56
21606.51
16777.73
Operating Profit (Excl OI)
13330.73
10247.63
15101.52
13022.25
9554.67
Other Income
1702.35
2404.63
2239.38
1347.76
1391.68
Interest Received
1506.05
1794.17
1386.45
859.49
514.86
Profit on sale of Fixed Assets
2.49
0.24
173.93
Profits on sale of Investments
3.48
28.48
Foreign Exchange Gains
106.05
571.45
792.05
405.26
693.11
Others
84.28
10.53
60.88
82.77
9.78
Operating Profit
15033.08
12652.26
17340.90
14370.01
10946.35
Interest
262.00
74.47
52.42
34.11
71.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
44.10
11.60
18.40
5.00
9.31
Other Interest
217.90
62.87
34.02
29.11
62.51
PBDT
14771.08
12577.79
17288.48
14335.90
10874.53
Depreciation
3445.66
1467.36
1102.96
987.80
945.87
Profit Before Taxation & Exceptional Items
11325.42
11110.43
16185.52
13348.10
9928.66
Exceptional Income / Expenses
-564.61
Profit Before Tax
11325.42
10545.82
16185.52
13348.10
9928.66
Provision for Tax
3600.82
2735.39
4068.88
3378.47
2200.08
Current Income Tax
3492.99
2771.57
3958.83
3394.46
2513.97
Deferred Tax
143.34
-27.99
140.08
1.20
-318.21
Other taxes
-35.51
-8.19
-30.03
-17.19
4.32
Profit After Tax
7724.60
7810.43
12116.64
9969.63
7728.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7724.60
7810.43
12116.64
9969.63
7728.58
Profit Balance B/F
60153.88
52343.45
40226.81
30257.18
22528.60
Appropriations
67878.48
60153.88
52343.45
40226.81
30257.18
Earnings Per Share
46.90
47.42
73.75
60.94
49.88
Adjusted EPS
46.90
47.42
73.75
60.94
49.88