Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
166941.20
145308.60
103485.70
87555.50
91887.80
Sales
163021.50
142003.90
101778.10
86967.60
91087.50
Job Work/ Contract Receipts
Processing Charges / Service Income
902.10
641.90
Revenue from property development
Other Operational Income
3017.60
2662.80
1707.60
587.90
800.30
Net Sales
165357.80
144421.80
102978.30
87203.50
91535.80
Increase/Decrease in Stock
-1970.30
-632.50
-1485.90
-2059.00
840.90
Raw Material Consumed
91776.80
82751.50
61042.70
53181.70
49118.50
Opening Raw Materials
4618.40
3850.60
2808.80
1859.40
1660.90
Purchases Raw Materials
86657.50
79266.20
58724.30
51491.90
46837.50
Closing Raw Materials
3948.20
4618.40
3850.60
2808.80
1859.40
Other Direct Purchases / Brought in cost
4545.80
4312.00
3390.30
2656.00
2506.80
Other raw material cost
-96.70
-58.90
-30.10
-16.80
-27.30
Power & Fuel Cost
806.10
729.70
557.80
529.80
628.60
Electricity & Power
806.10
729.70
557.80
529.80
628.60
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
12356.90
10019.30
8210.20
8432.30
7957.80
Salaries, Wages & Bonus
10976.40
8940.40
7743.00
7355.40
6926.00
Contributions to EPF & Pension Funds
443.70
348.50
270.80
257.60
302.20
Workmen and Staff Welfare Expenses
594.60
502.80
489.80
444.50
474.40
Other Employees Cost
342.20
227.60
-293.40
374.80
255.20
Other Manufacturing Expenses
4309.00
4120.30
3444.50
2597.80
2677.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1552.20
1349.60
1338.50
1113.40
1002.00
Packing Material Consumed
Other Mfg Exp
2756.80
2770.70
2106.00
1484.40
1675.00
General and Administration Expenses
3775.70
2628.60
1884.30
1381.20
1883.20
Rent , Rates & Taxes
1070.40
521.00
343.70
195.70
183.50
Insurance
431.80
375.80
318.30
259.40
175.00
Professional and legal fees
887.30
613.50
712.10
587.30
594.90
Traveling and conveyance
1373.30
1106.60
501.80
330.00
922.90
Other Administration
12.90
11.70
8.40
8.80
6.90
Selling and Distribution Expenses
8669.40
7414.30
6150.40
3745.90
4670.30
Advertisement & Sales Promotion
551.70
422.10
308.20
182.00
217.60
Sales Commissions & Incentives
Freight and Forwarding
2655.70
2728.30
1809.70
1215.90
1449.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5462.00
4263.90
4032.50
2348.00
3003.60
Miscellaneous Expenses
2365.10
2954.80
1451.80
1581.30
1956.00
Bad debts /advances written off
Provision for doubtful debts
14.10
73.80
14.00
182.90
Losson disposal of fixed assets(net)
24.60
21.40
53.20
19.80
29.60
Losson foreign exchange fluctuations
79.90
175.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2326.40
2859.60
1384.60
1298.70
1751.00
Less: Expenses Capitalised
Total Expenditure
122088.70
109986.00
81255.80
69391.00
69732.30
Operating Profit (Excl OI)
43269.10
34435.80
21722.50
17812.50
21803.50
Other Income
10758.70
5951.10
4408.20
4531.90
5432.50
Interest Received
2038.00
1771.80
2451.30
3115.30
2206.60
Profit on sale of Fixed Assets
10.70
18.30
264.60
5.00
2.70
Profits on sale of Investments
Provision Written Back
245.10
Foreign Exchange Gains
58.90
194.60
125.90
Others
8406.00
3966.40
1566.40
1411.60
3223.20
Operating Profit
54027.80
40386.90
26130.70
22344.40
27236.00
Interest
508.80
280.20
187.80
164.50
188.80
InterestonDebenture / Bonds
Interest on Term Loan
284.40
131.80
102.10
78.80
75.70
Intereston Fixed deposits
Other Interest
224.40
148.40
85.70
85.70
113.10
PBDT
53519.00
40106.70
25942.90
22179.90
27047.20
Depreciation
5976.00
5262.10
4519.30
4507.30
3815.40
Profit Before Taxation & Exceptional Items
47543.00
34844.60
21423.60
17672.60
23231.80
Exceptional Income / Expenses
Profit Before Tax
52020.20
37996.30
22025.10
17983.90
23548.90
Provision for Tax
12010.10
8856.90
5259.10
4515.00
5274.50
Current Income Tax
10400.80
8191.30
5214.20
4927.00
5488.60
Deferred Tax
1609.30
665.60
44.90
-412.00
-214.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40010.10
29139.40
16766.00
13468.90
18274.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40010.10
29139.40
16766.00
13468.90
18274.40
Profit Balance B/F
142517.90
119213.60
107127.00
93619.00
83681.10
Appropriations
182528.00
148353.00
123893.00
107087.90
101955.50
Corporate dividend tax
701.60
Other Appropriation
10388.50
5835.10
4679.40
-39.10
4221.70
Equity Dividend %
5100.00
3700.00
2100.00
1700.00
1250.00
Earnings Per Share
146.13
106.54
61.32
49.28
669.39
Adjusted EPS
146.13
106.54
61.32
49.28
66.94