Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20402.29
15499.19
13553.17
4357.61
Sales
20400.99
15499.19
13539.18
4337.64
Job Work/ Contract Receipts
13.99
19.97
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.30
0.00
0.00
0.00
Net Sales
20402.29
15499.19
13553.17
4357.61
Increase/Decrease in Stock
42.46
-55.25
-341.59
2.89
Raw Material Consumed
17940.24
13456.49
12372.32
3920.36
Opening Raw Materials
1007.75
590.79
356.71
240.05
Purchases Raw Materials
16823.72
13873.44
12606.40
4037.02
Closing Raw Materials
882.51
1007.75
590.79
356.71
Other Direct Purchases / Brought in cost
991.28
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.02
1.20
0.25
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
1.02
1.20
0.25
0.00
Employee Cost
200.46
183.15
165.78
25.71
Salaries, Wages & Bonus
175.57
165.45
147.02
17.80
Contributions to EPF & Pension Funds
5.67
4.26
2.92
1.28
Workmen and Staff Welfare Expenses
6.56
2.37
5.97
1.90
Other Employees Cost
12.66
11.07
9.88
4.73
Other Manufacturing Expenses
524.39
460.93
285.42
10.21
Sub-contracted / Out sourced services
Repairs and Maintenance
47.52
21.06
2.68
0.66
Packing Material Consumed
Other Mfg Exp
476.87
439.87
282.74
9.56
General and Administration Expenses
77.07
57.31
50.40
14.63
Rent , Rates & Taxes
21.39
14.12
23.96
5.80
Insurance
1.67
1.42
1.38
1.00
Printing and stationery
1.12
0.57
0.29
0.17
Professional and legal fees
15.24
4.46
1.21
Traveling and conveyance
15.76
11.31
9.01
1.21
Other Administration
21.88
25.43
14.56
6.44
Selling and Distribution Expenses
78.30
98.08
115.22
49.94
Advertisement & Sales Promotion
1.98
1.98
2.69
0.13
Sales Commissions & Incentives
3.98
3.56
0.56
0.55
Freight and Forwarding
62.19
79.75
81.25
46.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
10.15
12.80
30.72
3.19
Miscellaneous Expenses
16.46
3.65
11.18
5.96
Bad debts /advances written off
0.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.46
3.54
11.16
5.96
Less: Expenses Capitalised
Total Expenditure
18880.39
14205.54
12658.98
4029.70
Operating Profit (Excl OI)
1521.90
1293.65
894.19
327.91
Other Income
86.69
49.38
37.90
46.08
Interest Received
50.03
9.83
6.46
1.91
Dividend Received
0.00
0.39
Profit on sale of Fixed Assets
Profits on sale of Investments
18.24
Foreign Exchange Gains
17.19
37.60
13.71
7.86
Operating Profit
1608.59
1343.03
932.09
373.98
Interest
50.94
63.49
77.19
86.58
InterestonDebenture / Bonds
Interest on Term Loan
4.23
6.41
0.50
9.30
Intereston Fixed deposits
Bank Charges etc
11.38
15.18
11.26
15.28
Other Interest
35.33
41.91
65.42
62.00
PBDT
1557.66
1279.53
854.91
287.41
Depreciation
55.58
42.55
31.51
17.13
Profit Before Taxation & Exceptional Items
1502.08
1236.98
823.40
270.27
Exceptional Income / Expenses
-10.82
Profit Before Tax
1502.08
1226.16
823.40
270.27
Provision for Tax
371.97
324.88
212.78
69.64
Current Income Tax
371.05
305.10
205.14
66.13
Deferred Tax
-6.68
12.74
0.39
3.52
Other taxes
7.59
7.05
7.25
0.00
Profit After Tax
1130.11
901.28
610.63
200.63
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1130.11
901.28
610.63
200.63
Profit Balance B/F
2270.87
1338.15
580.48
379.85
Appropriations
3400.99
2239.43
1191.11
580.48
Other Appropriation
16.14
-31.45
-167.10
Equity Dividend %
12.50
10.00
20.00
Earnings Per Share
6.38
10.69
10.32
18.91
Adjusted EPS
3.19
2.67
2.58
0.95