(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12458.00
11201.00
10354.00
9076.00
11679.00
Sales
12404.00
11171.00
10304.00
8986.00
11488.00
Job Work/ Contract Receipts
Processing Charges / Service Income
45.00
Revenue from property development
Other Operational Income
54.00
29.00
50.00
89.00
146.00
Net Sales
12458.00
11201.00
10354.00
9076.00
11679.00
Increase/Decrease in Stock
61.00
-55.00
-39.00
-52.00
79.00
Raw Material Consumed
6352.00
5779.00
5450.00
4769.00
5981.00
Opening Raw Materials
2405.00
2382.00
1831.00
1613.00
1581.00
Purchases Raw Materials
6275.00
5801.00
5872.00
4961.00
5930.00
Closing Raw Materials
2374.00
2405.00
2382.00
1831.00
1613.00
Other Direct Purchases / Brought in cost
46.00
129.00
27.00
83.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
171.00
161.00
77.00
76.00
98.00
Electricity & Power
171.00
161.00
77.00
76.00
98.00
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
2595.00
2201.00
2010.00
1568.00
1905.00
Salaries, Wages & Bonus
2081.00
1746.00
1669.00
1345.00
1667.00
Contributions to EPF & Pension Funds
503.00
444.00
328.00
213.00
229.00
Workmen and Staff Welfare Expenses
11.00
11.00
13.00
10.00
9.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
831.00
848.00
1193.00
780.00
1071.00
Sub-contracted / Out sourced services
Processing Charges
683.00
699.00
1069.00
513.00
750.00
Repairs and Maintenance
110.00
114.00
49.00
90.00
109.00
Packing Material Consumed
Other Mfg Exp
37.00
35.00
74.00
178.00
211.00
General and Administration Expenses
329.00
294.00
162.00
201.00
258.00
Rent , Rates & Taxes
62.00
66.00
43.00
26.00
60.00
Insurance
34.00
26.00
13.00
29.00
29.00
Printing and stationery
2.00
2.00
3.00
Professional and legal fees
189.00
163.00
75.00
130.00
130.00
Traveling and conveyance
44.00
38.00
27.00
6.00
25.00
Other Administration
44.00
38.00
29.00
15.00
35.00
Selling and Distribution Expenses
532.00
381.00
20.00
240.00
251.00
Advertisement & Sales Promotion
4.00
5.00
12.00
Sales Commissions & Incentives
Freight and Forwarding
392.00
266.00
16.00
235.00
239.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
139.00
115.00
0.00
0.00
0.00
Miscellaneous Expenses
143.00
133.00
188.00
122.00
125.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
26.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
142.00
133.00
162.00
122.00
125.00
Less: Expenses Capitalised
Total Expenditure
11014.00
9741.00
9060.00
7704.00
9768.00
Operating Profit (Excl OI)
1444.00
1460.00
1294.00
1371.00
1912.00
Other Income
215.00
141.00
524.00
135.00
53.00
Interest Received
51.00
5.00
11.00
16.00
9.00
Dividend Received
0.00
3.00
Profit on sale of Fixed Assets
1.00
0.00
1.00
Profits on sale of Investments
9.00
7.00
334.00
Provision Written Back
2.00
Foreign Exchange Gains
25.00
18.00
19.00
15.00
Others
130.00
108.00
177.00
101.00
28.00
Operating Profit
1659.00
1601.00
1817.00
1507.00
1964.00
Interest
461.00
209.00
323.00
167.00
91.00
InterestonDebenture / Bonds
101.00
Interest on Term Loan
269.00
140.00
205.00
120.00
49.00
Intereston Fixed deposits
Bank Charges etc
71.00
4.00
4.00
Other Interest
92.00
70.00
48.00
44.00
38.00
PBDT
1198.00
1391.00
1494.00
1339.00
1873.00
Depreciation
754.00
712.00
740.00
669.00
745.00
Profit Before Taxation & Exceptional Items
444.00
679.00
754.00
671.00
1129.00
Exceptional Income / Expenses
-832.00
-283.00
Profit Before Tax
449.00
-150.00
472.00
671.00
1129.00
Provision for Tax
170.00
224.00
136.00
383.00
437.00
Current Income Tax
179.00
128.00
127.00
345.00
269.00
Deferred Tax
-5.00
-8.00
-13.00
52.00
168.00
Other taxes
-3.00
105.00
23.00
-14.00
0.00
Profit After Tax
279.00
-375.00
335.00
287.00
691.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
2.00
1.00
Other Consolidated Items
0.00
Consolidated Net Profit
279.00
-375.00
337.00
289.00
691.00
Profit Balance B/F
3357.00
3983.00
3896.00
4382.00
4376.00
Appropriations
3636.00
3608.00
4233.00
4670.00
5067.00
Other Appropriation
9.00
252.00
250.00
774.00
685.00
Equity Dividend %
57.00
0.00
270.00
260.00
Earnings Per Share
15.00
-20.00
18.00
16.00
34.00
Adjusted EPS
3.00
-4.00
4.00
3.00
7.00