(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
31642.30
30180.70
27980.00
25129.00
28506.20
Job Work/ Contract Receipts
24884.90
23284.90
21023.00
18318.00
19570.70
Processing Charges / Service Income
6757.50
6895.80
6957.00
6811.00
8935.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
31642.30
30180.70
27980.00
25129.00
28506.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.30
32.30
30.00
30.00
32.10
Electricity & Power
31.30
32.30
30.00
30.00
32.10
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
3665.30
3832.10
3657.00
3322.00
3782.00
Salaries, Wages & Bonus
3352.50
3489.90
3311.00
2996.00
3418.80
Contributions to EPF & Pension Funds
273.60
299.50
307.00
291.00
307.20
Workmen and Staff Welfare Expenses
39.20
42.70
39.00
35.00
56.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25269.60
24092.30
21822.00
19188.00
20361.00
Sub-contracted / Out sourced services
Repairs and Maintenance
55.50
67.10
65.00
65.00
40.60
Packing Material Consumed
Other Mfg Exp
25214.20
24025.20
21758.00
19122.00
20320.40
General and Administration Expenses
748.50
796.50
781.00
644.00
1145.10
Rent , Rates & Taxes
177.00
219.50
363.00
288.00
254.50
Insurance
14.70
15.20
17.00
18.00
23.10
Printing and stationery
65.40
90.10
108.00
120.00
265.90
Professional and legal fees
Traveling and conveyance
316.00
305.60
143.00
88.00
303.30
Other Administration
491.40
471.70
294.00
218.00
601.70
Selling and Distribution Expenses
14.90
17.00
145.00
113.00
11.70
Advertisement & Sales Promotion
14.90
17.00
12.00
10.00
11.70
Sales Commissions & Incentives
Freight and Forwarding
132.00
103.00
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
1054.70
1846.00
817.00
1115.00
1496.40
Bad debts /advances written off
Provision for doubtful debts
778.30
1425.40
506.00
776.00
775.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
38.20
163.00
80.00
140.00
192.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
238.10
257.70
232.00
199.00
528.70
Less: Expenses Capitalised
Total Expenditure
30784.40
30616.20
27253.00
24412.00
26828.30
Operating Profit (Excl OI)
857.90
-435.40
727.00
717.00
1677.90
Other Income
1009.80
993.60
684.00
676.00
1236.20
Interest Received
724.80
476.80
423.00
468.00
740.90
Dividend Received
0.10
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
61.30
320.40
136.00
98.00
377.40
Others
223.60
196.30
125.00
111.00
117.80
Operating Profit
1867.70
558.10
1411.00
1393.00
2914.10
Interest
386.70
321.70
282.00
319.00
476.40
InterestonDebenture / Bonds
Interest on Term Loan
144.50
86.10
6.00
Intereston Fixed deposits
172.60
149.80
139.00
140.00
372.60
Bank Charges etc
62.70
73.90
87.00
129.00
77.90
Other Interest
7.00
11.90
51.00
50.00
25.90
PBDT
1481.00
236.50
1129.00
1074.00
2437.80
Depreciation
108.60
114.50
124.00
150.00
152.60
Profit Before Taxation & Exceptional Items
1372.50
122.00
1005.00
924.00
2285.20
Exceptional Income / Expenses
56.20
76.10
14.00
-3.00
208.20
Profit Before Tax
1428.60
198.20
1019.00
921.00
2493.40
Provision for Tax
226.30
361.50
327.00
317.00
952.40
Current Income Tax
682.70
483.80
386.00
466.00
800.90
Deferred Tax
-449.90
-255.60
-59.00
-148.00
149.90
Other taxes
-6.50
133.30
0.00
0.00
1.70
Profit After Tax
1202.30
-163.40
692.00
604.00
1541.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.30
-5.00
-4.00
-3.00
-2.10
Consolidated Net Profit
1194.00
-168.40
688.00
601.00
1538.90
Profit Balance B/F
3188.30
3356.70
4472.00
3871.00
3992.20
Appropriations
4382.30
3188.30
5160.00
4472.00
5531.10
Other Appropriation
0.00
526.90
Equity Dividend %
19.00
19.00
19.00
25.00
Earnings Per Share
9.00
-1.00
5.00
5.00
154.00
Adjusted EPS
9.00
-1.00
5.00
4.00
12.00