Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
23773.90
20111.30
16750.50
13228.00
10838.00
Sales
22794.30
20069.40
16663.70
13189.00
10814.00
Job Work/ Contract Receipts
Processing Charges / Service Income
30.40
15.40
58.00
13.00
Revenue from property development
Other Operational Income
949.30
26.50
28.80
26.00
24.00
Net Sales
23293.40
19660.70
16109.60
13107.00
10746.00
Increase/Decrease in Stock
-82.60
-43.80
-88.20
-35.00
13.00
Raw Material Consumed
13148.60
11951.60
10012.40
7917.00
6161.00
Opening Raw Materials
216.00
238.40
197.50
129.00
109.00
Purchases Raw Materials
12432.70
11393.10
9622.60
7674.00
5954.00
Closing Raw Materials
220.80
216.00
238.40
197.00
129.00
Other Direct Purchases / Brought in cost
720.70
536.10
430.70
312.00
227.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
550.20
600.80
492.60
357.00
343.00
Electricity & Power
550.20
600.80
492.60
357.00
343.00
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
1167.30
1038.80
900.70
699.00
646.00
Salaries, Wages & Bonus
1015.90
868.10
778.60
617.00
584.00
Contributions to EPF & Pension Funds
56.20
51.40
51.20
36.00
31.00
Workmen and Staff Welfare Expenses
39.20
19.70
24.80
23.00
14.00
Other Employees Cost
56.00
99.60
46.00
23.00
16.00
Other Manufacturing Expenses
2527.80
2382.10
2056.00
1733.00
1507.00
Sub-contracted / Out sourced services
Processing Charges
313.50
209.50
145.30
119.00
126.00
Repairs and Maintenance
102.10
92.60
73.50
68.00
44.00
Packing Material Consumed
2018.60
2010.10
1778.70
1487.00
1275.00
Other Mfg Exp
93.70
69.90
58.50
59.00
62.00
General and Administration Expenses
408.60
233.60
187.70
104.00
107.00
Rent , Rates & Taxes
78.40
42.50
28.90
26.00
31.00
Insurance
15.00
21.30
12.50
10.00
8.00
Professional and legal fees
198.50
73.60
75.30
30.00
29.00
Traveling and conveyance
100.00
81.30
63.60
35.00
35.00
Other Administration
116.70
96.20
70.90
38.00
39.00
Selling and Distribution Expenses
1480.20
1214.30
1006.60
764.00
916.00
Advertisement & Sales Promotion
533.30
428.70
383.20
371.00
484.00
Sales Commissions & Incentives
9.00
8.00
Freight and Forwarding
894.00
765.50
608.40
383.00
424.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
52.90
20.10
15.00
0.00
0.00
Miscellaneous Expenses
173.30
145.40
141.00
118.00
102.00
Bad debts /advances written off
2.70
16.40
4.30
0.00
2.00
Provision for doubtful debts
0.70
9.00
3.70
5.00
2.00
Losson disposal of fixed assets(net)
4.70
0.60
0.10
1.00
6.00
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
12.00
24.00
Other Miscellaneous Expenses
165.20
119.50
132.20
100.00
69.00
Less: Expenses Capitalised
Total Expenditure
19373.50
17522.70
14708.50
11656.00
9796.00
Operating Profit (Excl OI)
3919.90
2138.00
1401.10
1451.00
950.00
Other Income
273.30
227.70
104.90
115.00
84.00
Interest Received
206.50
109.50
82.80
70.00
75.00
Profit on sale of Fixed Assets
1.90
Profits on sale of Investments
Provision Written Back
58.20
96.40
17.90
42.00
1.00
Foreign Exchange Gains
5.00
3.70
1.00
7.00
Others
3.50
16.20
4.30
1.00
1.00
Operating Profit
4193.20
2365.70
1506.00
1566.00
1033.00
Interest
113.10
112.00
72.50
33.00
55.00
InterestonDebenture / Bonds
Interest on Term Loan
92.70
102.80
67.20
28.00
49.00
Intereston Fixed deposits
Bank Charges etc
6.70
6.00
5.60
3.00
4.00
Other Interest
13.60
3.20
-0.30
2.00
2.00
PBDT
4080.10
2253.70
1433.40
1532.00
978.00
Depreciation
600.60
485.10
383.30
331.00
342.00
Profit Before Taxation & Exceptional Items
3479.50
1768.70
1050.10
1201.00
636.00
Exceptional Income / Expenses
Profit Before Tax
3479.50
1768.70
1050.10
1201.00
636.00
Provision for Tax
844.90
410.10
289.80
298.00
73.00
Current Income Tax
766.50
483.90
275.70
310.00
155.00
Deferred Tax
101.10
-85.10
14.10
-12.00
-83.00
Other taxes
-22.80
11.40
0.00
0.00
0.00
Profit After Tax
2634.60
1358.50
760.30
903.00
564.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.40
13.20
19.20
-1.00
Consolidated Net Profit
2657.00
1371.70
779.50
902.00
564.00
Profit Balance B/F
5775.90
4446.20
3721.20
2887.00
2392.00
Appropriations
8432.90
5817.90
4500.70
3789.00
2955.00
Corporate dividend tax
10.00
Other Appropriation
83.90
41.90
4.60
19.00
9.00
Equity Dividend %
100.00
75.00
30.00
20.00
20.00
Earnings Per Share
11.00
5.00
3.00
37.00
23.00
Adjusted EPS
11.00
5.00
3.00
4.00
2.00