Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
35247.80
30720.10
26132.10
15721.20
16358.60
Sales
34048.80
29749.60
25352.00
15157.60
15892.70
Job Work/ Contract Receipts
789.80
730.20
425.20
326.60
228.70
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
409.20
240.30
354.90
236.90
237.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
35247.80
30720.10
26132.10
15721.20
16358.60
Increase/Decrease in Stock
-587.80
-788.60
-354.00
-338.70
101.70
Raw Material Consumed
26410.90
23215.80
19185.00
11537.20
11580.30
Opening Raw Materials
1647.00
1545.50
1139.30
1106.40
902.30
Purchases Raw Materials
26686.00
23317.20
19591.20
11570.00
11784.30
Closing Raw Materials
1922.10
1647.00
1545.50
1139.30
1106.40
Other Direct Purchases / Brought in cost
NA
NA
0.10
0.10
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1200.90
1210.00
885.80
591.70
613.20
Electricity & Power
1200.90
1210.00
885.80
591.70
613.20
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
1516.40
1258.90
966.00
735.90
833.80
Salaries, Wages & Bonus
1440.20
1200.50
918.60
694.30
781.40
Contributions to EPF & Pension Funds
53.50
39.70
32.10
28.70
33.50
Workmen and Staff Welfare Expenses
22.70
18.70
15.20
12.90
19.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1891.10
1564.60
1287.70
1021.00
1030.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
494.80
354.00
264.40
260.40
239.20
Repairs and Maintenance
425.00
314.30
275.10
159.30
129.40
Packing Material Consumed
299.50
277.20
248.80
159.10
171.00
Other Mfg Exp
671.80
619.10
499.30
442.20
490.50
General and Administration Expenses
342.70
307.20
194.10
118.70
174.50
Rent , Rates & Taxes
35.90
26.70
21.30
11.50
20.40
Insurance
25.60
19.70
18.10
14.00
12.30
Printing and stationery
10.00
8.50
7.20
4.60
4.70
Professional and legal fees
72.40
55.50
33.00
23.90
32.50
Traveling and conveyance
190.00
188.60
107.90
59.10
97.90
Other Administration
198.70
196.70
114.50
64.80
104.60
Selling and Distribution Expenses
1471.10
1841.20
1874.20
856.50
713.40
Advertisement & Sales Promotion
20.80
22.20
7.20
3.10
7.90
Sales Commissions & Incentives
114.10
162.50
126.60
85.90
95.00
Freight and Forwarding
1336.20
1656.50
1740.40
767.60
610.60
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
180.10
67.30
263.40
34.00
33.00
Bad debts /advances written off
1.70
10.10
145.90
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.20
NA
0.60
0.50
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
178.50
57.10
117.60
33.40
32.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32425.30
28676.40
24302.20
14556.30
15079.90
Operating Profit (Excl OI)
2822.40
2043.70
1830.00
1164.80
1278.70
Other Income
129.50
147.90
38.90
58.80
35.80
Interest Received
88.60
13.80
11.80
9.40
10.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.60
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
40.40
134.20
27.10
49.50
25.20
Operating Profit
2951.90
2191.70
1868.90
1223.70
1314.50
Interest
774.80
655.20
573.50
546.80
601.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
679.80
584.00
508.20
494.50
549.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
93.20
68.50
62.30
45.20
47.50
Other Interest
1.80
2.70
3.00
7.00
5.20
PBDT
2177.10
1536.50
1295.40
676.90
712.70
Depreciation
352.90
325.90
289.70
275.00
263.50
Profit Before Taxation & Exceptional Items
1824.20
1210.50
1005.70
401.90
449.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1824.20
1210.50
1005.70
401.90
449.30
Provision for Tax
501.50
332.50
255.60
101.40
110.50
Current Income Tax
462.10
311.80
253.70
92.50
100.60
Deferred Tax
40.30
-3.40
7.50
10.10
-28.60
Other taxes
-0.90
24.10
-5.50
-1.20
38.50
Profit After Tax
1322.70
878.00
750.10
300.50
338.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.40
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1319.30
878.00
750.10
300.50
338.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4156.60
3385.00
2672.70
2372.10
2054.60
Appropriations
5475.80
4263.00
3422.80
2672.50
2393.30
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
68.10
52.00
-0.10
-0.20
21.30
Equity Dividend %
300.00
225.00
175.00
NA
NA
Earnings Per Share
42.00
32.00
29.00
12.00
15.00
Adjusted EPS
42.00
32.00
29.00
12.00
15.00