Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
15585.80
11912.00
9510.80
9369.10
7627.10
Sales
14474.80
11156.20
8873.80
8812.50
7089.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
681.90
452.80
359.50
369.20
254.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
429.20
303.00
277.40
187.40
282.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15585.80
11912.00
9510.80
9369.10
7627.10
Increase/Decrease in Stock
-551.40
-95.10
-154.10
-12.40
-111.60
Raw Material Consumed
6324.30
4877.40
4375.50
4396.60
3913.60
Opening Raw Materials
809.50
776.50
785.70
550.00
455.50
Purchases Raw Materials
6504.50
4910.40
4366.30
4632.30
4008.10
Closing Raw Materials
989.70
809.50
776.50
785.70
550.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
487.20
486.20
422.10
392.10
327.50
Electricity & Power
487.20
486.20
422.10
392.10
327.50
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
2570.60
2017.90
1824.70
1497.40
1235.60
Salaries, Wages & Bonus
2337.10
1812.20
1620.60
1328.60
1096.20
Contributions to EPF & Pension Funds
94.30
80.90
72.70
56.90
51.00
Workmen and Staff Welfare Expenses
104.80
94.40
90.70
78.50
58.80
Other Employees Cost
34.50
30.40
40.70
33.40
29.60
Other Manufacturing Expenses
1077.90
869.40
891.60
771.00
648.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
325.50
256.10
262.40
227.30
253.10
Packing Material Consumed
40.60
42.40
42.40
33.90
30.50
Other Mfg Exp
711.80
570.80
586.80
509.80
364.90
General and Administration Expenses
609.10
512.20
358.00
389.30
277.50
Rent , Rates & Taxes
89.90
55.00
102.00
181.50
23.00
Insurance
64.10
49.30
44.70
41.30
26.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
240.20
245.50
108.20
89.90
118.10
Traveling and conveyance
186.00
144.70
92.60
66.90
102.10
Other Administration
214.90
162.30
103.10
76.60
110.10
Selling and Distribution Expenses
339.40
295.80
274.00
346.30
183.00
Advertisement & Sales Promotion
277.60
217.40
157.30
244.60
119.90
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
61.70
78.40
116.70
101.70
63.10
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
102.90
229.90
92.80
120.80
134.20
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
46.70
5.70
38.50
70.80
Losson disposal of fixed assets(net)
4.00
8.70
18.10
2.70
NA
Losson foreign exchange fluctuations
0.60
103.30
1.00
21.70
16.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
98.30
71.10
68.00
57.80
46.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10959.90
9193.60
8084.60
7900.90
6608.20
Operating Profit (Excl OI)
4625.90
2718.40
1426.20
1468.20
1018.90
Other Income
125.40
97.50
20.80
161.00
38.90
Interest Received
82.30
15.60
10.00
16.70
21.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
130.90
3.90
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
40.40
37.80
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2.80
44.10
10.80
13.40
13.30
Operating Profit
4751.30
2815.90
1447.00
1629.10
1057.80
Interest
140.00
130.70
135.00
179.00
215.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
60.70
78.10
NA
129.60
189.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
29.20
26.70
39.60
51.00
54.20
Other Interest
50.00
25.90
95.30
-1.60
-27.60
PBDT
4611.40
2685.20
1312.00
1450.20
842.00
Depreciation
597.00
527.80
490.40
396.80
312.80
Profit Before Taxation & Exceptional Items
4014.40
2157.50
821.60
1053.30
529.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4014.40
2157.50
821.60
1053.30
529.20
Provision for Tax
1013.60
522.30
183.40
247.00
367.10
Current Income Tax
996.70
504.40
204.30
125.60
1.00
Deferred Tax
16.90
17.90
-20.90
121.50
366.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3000.80
1635.20
638.20
806.30
162.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3000.80
1635.20
638.20
806.30
162.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4652.30
3081.30
2481.60
1700.90
1590.10
Appropriations
7653.10
4716.50
3119.80
2507.20
1752.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
128.30
64.10
38.50
NA
1.80
Equity Dividend %
140.00
100.00
50.00
50.00
20.00
Earnings Per Share
234.00
127.00
50.00
63.00
13.00
Adjusted EPS
234.00
127.00
50.00
63.00
13.00