Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10169.40
8531.70
7260.00
6289.00
5226.00
Sales
9953.30
8283.50
7170.00
6144.00
5084.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
27.30
22.80
45.00
16.00
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
188.80
225.40
45.00
129.00
141.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10169.40
8531.70
7129.00
6169.00
5123.30
Increase/Decrease in Stock
-120.80
-156.30
-240.00
-390.00
-48.50
Raw Material Consumed
2412.80
1958.40
1880.00
1506.00
1347.90
Opening Raw Materials
804.30
808.10
646.00
611.00
420.10
Purchases Raw Materials
1674.10
1666.90
1734.00
1347.00
1431.40
Closing Raw Materials
633.00
804.30
808.00
646.00
611.50
Other Direct Purchases / Brought in cost
567.40
287.70
307.00
194.00
107.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1049.70
976.50
716.00
399.00
373.00
Electricity & Power
1049.70
976.50
716.00
399.00
373.00
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
1230.50
1102.80
957.00
695.00
573.90
Salaries, Wages & Bonus
1147.90
1031.40
884.00
644.00
525.80
Contributions to EPF & Pension Funds
63.20
52.40
57.00
39.00
36.40
Workmen and Staff Welfare Expenses
19.30
19.00
16.00
11.00
11.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
312.30
384.40
325.00
220.00
242.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
34.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
312.30
384.40
325.00
220.00
207.70
General and Administration Expenses
547.30
457.20
311.00
225.00
261.90
Rent , Rates & Taxes
85.60
59.00
50.00
49.00
37.10
Insurance
31.30
29.60
26.00
17.00
9.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
59.50
53.10
55.00
39.00
38.50
Traveling and conveyance
99.40
89.70
75.00
51.00
55.40
Other Administration
370.90
315.60
180.00
120.00
177.00
Selling and Distribution Expenses
331.10
237.00
214.00
134.00
156.00
Advertisement & Sales Promotion
331.10
237.00
214.00
134.00
42.70
Sales Commissions & Incentives
NA
NA
NA
NA
71.00
Freight and Forwarding
NA
NA
NA
NA
14.70
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
27.70
Miscellaneous Expenses
84.60
85.90
227.00
103.00
171.50
Bad debts /advances written off
NA
NA
NA
5.00
1.70
Provision for doubtful debts
5.20
0.90
NA
NA
4.50
Losson disposal of fixed assets(net)
NA
1.20
0.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
79.40
83.70
226.00
98.00
165.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5847.50
5045.90
4390.00
2890.00
3077.90
Operating Profit (Excl OI)
4321.90
3485.80
2739.00
3279.00
2045.40
Other Income
337.80
353.10
234.00
138.00
313.70
Interest Received
30.40
44.40
48.00
18.00
0.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.10
NA
NA
NA
0.50
Profits on sale of Investments
34.50
29.90
51.00
68.00
234.00
Provision Written Back
0.40
17.50
3.00
22.00
1.90
Foreign Exchange Gains
64.80
102.20
64.00
16.00
73.60
Others
207.60
159.00
68.00
15.00
2.90
Operating Profit
4659.70
3838.90
2973.00
3417.00
2359.00
Interest
31.80
98.00
61.00
10.00
11.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
18.40
34.90
52.00
3.00
2.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.30
52.90
7.00
4.00
4.70
Other Interest
7.10
10.20
3.00
4.00
4.90
PBDT
4627.90
3740.90
2912.00
3407.00
2347.40
Depreciation
535.90
540.30
501.00
275.00
212.50
Profit Before Taxation & Exceptional Items
4091.90
3200.50
2412.00
3132.00
2134.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4125.70
3220.10
2375.00
3127.00
2134.90
Provision for Tax
1044.60
819.30
626.00
778.00
445.30
Current Income Tax
998.30
795.30
585.00
757.00
545.30
Deferred Tax
46.30
23.80
37.00
23.00
-100.00
Other taxes
0.00
0.20
4.00
-2.00
0.00
Profit After Tax
3081.00
2400.90
1749.00
2349.00
1689.60
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
0.00
NA
Consolidated Net Profit
3081.00
2400.90
1749.00
2348.00
1689.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11683.50
9815.70
8777.00
6486.00
5608.50
Appropriations
14764.60
12216.60
10527.00
8834.00
7298.20
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
714.60
533.10
711.00
57.00
812.30
Equity Dividend %
875.00
683.00
512.00
742.00
60.00
Earnings Per Share
29.00
23.00
184.00
247.00
178.00
Adjusted EPS
29.00
23.00
17.00
22.00
16.00