Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
32244.80
29604.70
24232.00
18626.60
19923.80
Sales
32003.80
28271.50
22915.60
18613.40
19892.60
Job Work/ Contract Receipts
Processing Charges / Service Income
3.10
11.10
Revenue from property development
Other Operational Income
237.90
1322.20
1316.30
13.30
31.20
Net Sales
29106.70
27048.50
22218.20
17199.30
18431.50
Increase/Decrease in Stock
166.10
-178.60
285.40
-129.30
-79.00
Raw Material Consumed
4465.40
3466.60
5425.10
4161.70
4097.90
Opening Raw Materials
548.50
472.50
446.40
383.10
345.60
Purchases Raw Materials
4625.30
3668.50
5480.40
3809.30
3427.20
Closing Raw Materials
544.50
548.50
472.50
446.40
383.10
Other Direct Purchases / Brought in cost
415.70
708.20
Other raw material cost
-163.90
-126.00
-29.30
0.00
0.00
Power & Fuel Cost
5551.00
5406.50
4169.00
3384.00
3602.50
Electricity & Power
5551.00
5406.50
4169.00
3384.00
3602.50
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
2147.90
1969.30
1593.50
1313.30
1265.60
Salaries, Wages & Bonus
2015.30
1828.90
1472.70
1234.50
1190.50
Contributions to EPF & Pension Funds
56.90
65.90
58.80
38.20
36.80
Workmen and Staff Welfare Expenses
75.70
74.50
61.90
40.60
38.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2017.90
2017.40
1402.90
938.00
910.80
Sub-contracted / Out sourced services
Repairs and Maintenance
206.00
283.30
442.90
256.00
202.90
Packing Material Consumed
788.80
898.90
798.90
507.80
502.60
Other Mfg Exp
1023.20
835.20
161.10
174.20
205.30
General and Administration Expenses
460.10
541.80
392.90
172.20
195.00
Rent , Rates & Taxes
66.50
77.00
50.00
70.90
79.40
Insurance
77.10
48.80
33.80
42.90
22.40
Professional and legal fees
181.60
305.10
220.40
Traveling and conveyance
131.70
108.20
86.70
56.50
91.50
Other Administration
135.00
110.90
88.70
58.40
93.20
Selling and Distribution Expenses
8130.70
8546.60
4922.30
3510.00
4030.90
Advertisement & Sales Promotion
543.30
468.30
518.20
219.30
352.90
Sales Commissions & Incentives
173.20
167.60
133.30
111.90
147.50
Freight and Forwarding
7414.20
7910.70
4270.70
3178.80
3530.40
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
604.30
595.00
574.60
523.40
465.50
Bad debts /advances written off
Provision for doubtful debts
15.10
20.50
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
589.30
574.60
573.00
523.40
465.50
Less: Expenses Capitalised
Total Expenditure
23543.50
22364.50
18765.70
13873.30
14489.20
Operating Profit (Excl OI)
5563.10
4683.90
3452.50
3326.00
3942.20
Other Income
264.70
520.80
333.70
282.20
295.80
Interest Received
199.10
433.50
331.20
272.60
283.80
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
47.10
55.00
Others
18.50
32.10
2.50
9.60
12.00
Operating Profit
5827.80
5204.70
3786.20
3608.20
4238.10
Interest
126.00
97.00
133.40
69.90
93.40
InterestonDebenture / Bonds
Interest on Term Loan
18.40
1.90
61.90
52.10
75.90
Intereston Fixed deposits
Bank Charges etc
17.70
18.40
24.70
Other Interest
89.90
76.70
46.80
17.80
17.50
PBDT
5701.80
5107.80
3652.80
3538.30
4144.70
Depreciation
1466.00
1311.10
1216.30
899.90
929.50
Profit Before Taxation & Exceptional Items
4235.80
3796.70
2436.50
2638.40
3215.20
Exceptional Income / Expenses
-645.70
Profit Before Tax
4235.80
3796.70
2436.50
1992.60
3215.20
Provision for Tax
1284.70
1320.60
-31.20
121.30
342.10
Current Income Tax
786.00
672.20
395.20
172.60
534.00
Deferred Tax
557.20
724.50
-426.10
-52.20
-191.50
Other taxes
-58.50
-76.00
-0.20
1.00
-0.30
Profit After Tax
2951.10
2476.00
2467.70
1871.30
2873.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2951.10
2476.00
2467.70
1871.30
2855.50
Profit Balance B/F
23059.60
20580.40
19638.00
17765.40
16430.80
Appropriations
26010.70
23056.40
22105.70
19636.70
19286.20
Corporate dividend tax
84.80
Other Appropriation
13.90
-3.20
1525.40
-1.30
1023.60
Earnings Per Share
7.00
6.00
6.00
5.00
7.00
Adjusted EPS
7.00
6.00
6.00
5.00
7.00