Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
391447.40
319739.90
243553.10
194208.20
188493.10
Sales
329569.10
273540.50
211821.20
170154.00
164676.90
Job Work/ Contract Receipts
Processing Charges / Service Income
774.70
796.30
1386.70
581.40
318.20
Revenue from property development
Other Operational Income
61103.60
45403.10
30345.20
23472.80
23498.00
Net Sales
391447.40
319739.90
243553.10
194208.20
188493.10
Increase/Decrease in Stock
-3243.50
-1409.30
-2604.00
-1.90
67.30
Raw Material Consumed
247296.00
209871.90
165176.90
129256.50
123100.40
Opening Raw Materials
9254.00
8748.70
7486.80
6406.50
7129.60
Purchases Raw Materials
237597.00
201467.70
160648.40
128087.60
119785.30
Closing Raw Materials
9671.90
9254.00
8748.70
7486.80
6406.50
Other Direct Purchases / Brought in cost
10116.90
8909.50
5790.40
2249.20
2592.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1299.80
1334.70
1268.10
961.40
1127.50
Electricity & Power
1299.80
1334.70
1268.10
961.40
1127.50
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
33851.90
28902.50
21246.20
16893.70
15393.50
Salaries, Wages & Bonus
29046.70
25167.30
18396.90
15016.90
13494.10
Contributions to EPF & Pension Funds
2193.70
1775.30
1365.90
1001.50
840.90
Workmen and Staff Welfare Expenses
2611.50
1959.90
1483.40
875.30
1058.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2591.80
2095.00
1607.10
1422.30
1540.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1998.30
1501.00
1010.10
921.40
983.70
Packing Material Consumed
Other Mfg Exp
593.50
594.00
597.00
500.90
556.90
General and Administration Expenses
676.30
585.40
597.70
466.50
315.90
Rent , Rates & Taxes
171.70
176.80
224.10
164.30
89.60
Insurance
492.00
395.80
361.00
289.10
196.30
Professional and legal fees
Other Administration
12.60
12.80
12.60
13.10
30.00
Selling and Distribution Expenses
17585.20
12937.00
10768.20
9387.70
11924.20
Advertisement & Sales Promotion
11873.20
7435.00
5390.40
5922.50
7820.00
Sales Commissions & Incentives
Freight and Forwarding
5712.00
5502.00
5377.80
3465.20
4104.20
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
36225.10
24748.90
17946.60
13443.70
12293.20
Bad debts /advances written off
Provision for doubtful debts
11270.40
6291.40
5541.40
4667.90
2737.30
Losson disposal of fixed assets(net)
19.60
Losson foreign exchange fluctuations
80.60
17.50
329.20
82.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24874.10
18457.50
12387.70
8427.00
9473.50
Less: Expenses Capitalised
Total Expenditure
336282.60
279066.10
216006.80
171829.90
165762.60
Operating Profit (Excl OI)
55164.80
40673.80
27546.30
22378.30
22730.50
Other Income
1327.50
1380.00
328.70
472.20
518.30
Interest Received
221.00
109.90
81.60
328.80
266.40
Dividend Received
6.50
0.20
38.10
2.00
12.60
Profit on sale of Fixed Assets
33.80
26.50
24.70
22.80
Profits on sale of Investments
894.70
455.60
2.30
0.40
0.30
Others
171.50
787.80
182.00
141.00
216.20
Operating Profit
56492.30
42053.80
27875.00
22850.50
23248.80
Interest
19277.20
13678.90
9402.20
8814.90
8545.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
116.00
118.00
576.70
459.80
1651.30
Other Interest
19161.20
13560.90
8825.50
8355.10
6894.10
PBDT
37215.10
28374.90
18472.80
14035.60
14703.40
Depreciation
9751.20
8588.60
7428.60
5648.20
5560.00
Profit Before Taxation & Exceptional Items
27463.90
19786.30
11044.20
8387.40
9143.40
Exceptional Income / Expenses
-18.70
-401.20
-93.60
-403.30
Profit Before Tax
27029.20
19360.30
10667.90
8216.30
8654.20
Provision for Tax
9243.80
6265.70
3359.10
2141.30
2186.20
Current Income Tax
10126.30
7046.50
3645.50
2497.60
2857.50
Deferred Tax
-882.50
-768.90
-286.40
-356.30
-755.90
Other taxes
0.00
-11.90
0.00
0.00
84.60
Profit After Tax
17785.40
13094.60
7308.80
6075.00
6468.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-921.70
192.10
259.40
-132.40
-221.80
Consolidated Net Profit
16863.70
13286.70
7568.20
5942.60
6246.20
Profit Balance B/F
43154.20
32845.10
27073.60
22967.30
21381.80
Appropriations
60017.90
46131.80
34641.80
28909.90
27628.00
Corporate dividend tax
341.80
Other Appropriation
-220.10
-175.10
-188.30
-20.50
2355.10
Equity Dividend %
800.00
500.00
375.00
350.00
350.00
Earnings Per Share
35.50
27.97
15.93
12.51
13.15
Adjusted EPS
35.50
27.97
15.93
12.51
13.15