Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10836.58
9400.72
8083.70
4115.84
3740.36
Sales
10662.68
9347.31
8021.07
4077.68
3706.52
Job Work/ Contract Receipts
Processing Charges / Service Income
130.44
43.59
55.11
27.18
23.20
Revenue from property development
Other Operational Income
43.46
9.82
7.52
10.98
10.64
Net Sales
10813.05
9263.80
8005.26
4106.62
3733.20
Increase/Decrease in Stock
-33.21
1.65
54.89
16.35
-77.64
Raw Material Consumed
5826.66
5524.55
5239.67
2713.76
2314.38
Opening Raw Materials
575.21
666.83
554.92
391.58
219.05
Purchases Raw Materials
5579.87
4985.02
4963.78
2801.11
2458.33
Closing Raw Materials
683.86
575.21
666.83
554.92
391.58
Other Direct Purchases / Brought in cost
355.44
447.91
387.80
75.99
28.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
203.90
95.14
79.14
54.78
55.41
Electricity & Power
203.90
95.14
79.14
54.78
55.41
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
906.61
547.97
404.59
223.34
202.39
Salaries, Wages & Bonus
836.53
503.05
371.30
203.85
184.55
Contributions to EPF & Pension Funds
50.53
32.36
23.72
13.32
11.41
Workmen and Staff Welfare Expenses
19.55
12.56
9.57
6.17
6.43
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1776.84
1522.38
1007.15
432.82
638.67
Sub-contracted / Out sourced services
84.88
22.49
32.11
9.33
4.33
Repairs and Maintenance
65.17
37.75
37.76
19.84
16.50
Packing Material Consumed
1489.99
1389.42
884.50
376.83
601.10
Other Mfg Exp
136.80
72.72
52.78
26.82
16.74
General and Administration Expenses
300.26
233.93
152.20
85.92
73.00
Rent , Rates & Taxes
49.55
51.09
19.98
10.52
14.56
Insurance
15.89
10.81
7.45
6.44
1.34
Printing and stationery
10.99
6.69
6.90
5.25
4.67
Professional and legal fees
-10.62
-0.76
5.96
3.35
1.32
Traveling and conveyance
89.79
66.04
25.84
9.49
9.65
Other Administration
144.66
100.06
86.07
50.87
41.46
Selling and Distribution Expenses
156.72
142.43
69.34
21.78
8.35
Advertisement & Sales Promotion
15.34
9.10
9.29
Sales Commissions & Incentives
99.78
93.88
44.41
15.51
5.65
Freight and Forwarding
41.60
39.45
15.64
6.27
2.70
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
130.74
59.28
38.08
13.01
9.32
Bad debts /advances written off
5.45
4.36
1.19
1.92
Provision for doubtful debts
14.20
1.19
6.91
4.64
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
111.09
53.73
29.91
6.45
9.32
Less: Expenses Capitalised
Total Expenditure
9268.52
8127.33
7045.06
3561.76
3223.88
Operating Profit (Excl OI)
1544.53
1136.47
960.20
544.86
509.32
Other Income
124.89
91.98
28.83
13.71
13.00
Interest Received
37.28
7.11
1.41
2.35
1.98
Profit on sale of Fixed Assets
0.33
2.86
1.50
Profits on sale of Investments
Provision Written Back
28.41
21.52
Foreign Exchange Gains
42.12
32.28
16.98
4.47
10.27
Others
16.75
28.21
10.44
5.39
0.75
Operating Profit
1669.42
1228.45
989.03
558.57
522.32
Interest
214.56
199.73
56.80
39.27
46.27
InterestonDebenture / Bonds
Interest on Term Loan
139.96
97.82
48.29
32.36
40.38
Intereston Fixed deposits
Bank Charges etc
2.59
10.37
3.78
3.41
2.55
Other Interest
72.01
91.54
4.73
3.50
3.34
PBDT
1454.86
1028.72
932.23
519.30
476.05
Depreciation
159.57
110.77
75.03
55.86
100.75
Profit Before Taxation & Exceptional Items
1295.29
917.95
857.20
463.44
375.30
Exceptional Income / Expenses
Profit Before Tax
1295.29
917.95
857.20
463.44
375.30
Provision for Tax
351.84
238.41
217.67
118.44
96.44
Current Income Tax
293.40
223.02
217.37
114.98
92.46
Deferred Tax
58.54
19.81
-0.48
3.46
3.98
Other taxes
-0.10
-4.42
0.78
0.00
0.00
Profit After Tax
943.45
679.54
639.53
345.00
278.86
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.68
-0.77
-0.19
Consolidated Net Profit
943.45
679.54
637.85
344.23
278.67
Profit Balance B/F
2284.62
1965.62
1327.77
983.54
704.87
Appropriations
3228.07
2645.16
1965.62
1327.77
983.54
Other Appropriation
-18.89
360.54
Earnings Per Share
16.49
14.16
531.54
286.86
232.23
Adjusted EPS
16.49
14.16
13.29
7.17
5.81