(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15495.00
13158.00
12204.00
11022.10
Sales
15241.00
13013.00
12162.00
2351.00
Job Work/ Contract Receipts
1.00
7.00
1.00
0.30
Processing Charges / Service Income
90.00
47.00
Revenue from property development
Other Operational Income
163.00
92.00
41.00
8670.80
Net Sales
15495.00
13158.00
12204.00
11022.10
Increase/Decrease in Stock
423.00
-101.00
534.00
-382.60
Raw Material Consumed
12578.00
11159.00
9763.00
9391.90
Opening Raw Materials
5361.00
5591.00
5978.00
Purchases Raw Materials
14645.00
10888.00
9369.00
15370.30
Closing Raw Materials
7454.00
5361.00
5591.00
5978.40
Other Direct Purchases / Brought in cost
26.00
40.00
6.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.00
62.00
59.00
82.50
Electricity & Power
71.00
62.00
59.00
82.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
122.00
108.00
100.00
81.00
Salaries, Wages & Bonus
105.00
93.00
94.00
72.90
Contributions to EPF & Pension Funds
2.00
2.00
2.00
1.60
Workmen and Staff Welfare Expenses
3.00
2.00
3.00
2.00
Other Employees Cost
12.00
11.00
2.00
4.50
Other Manufacturing Expenses
149.00
143.00
142.00
164.50
Sub-contracted / Out sourced services
Repairs and Maintenance
20.00
14.00
13.00
18.20
Packing Material Consumed
Other Mfg Exp
129.00
128.00
129.00
146.30
General and Administration Expenses
97.00
118.00
87.00
138.20
Rent , Rates & Taxes
8.00
7.00
4.00
12.10
Insurance
9.00
10.00
14.00
14.70
Printing and stationery
2.00
1.00
1.00
0.90
Professional and legal fees
28.00
25.00
18.00
68.50
Traveling and conveyance
19.00
17.00
12.00
7.40
Other Administration
50.00
74.00
51.00
42.00
Selling and Distribution Expenses
818.00
774.00
834.00
852.00
Advertisement & Sales Promotion
71.00
62.00
54.00
56.40
Sales Commissions & Incentives
Freight and Forwarding
592.00
573.00
525.00
530.60
Handling and Clearing Charges
0.00
0.00
0.00
172.30
Other Selling Expenses
155.00
140.00
256.00
92.70
Miscellaneous Expenses
142.00
99.00
4.00
38.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
138.00
96.00
34.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
4.00
4.00
4.50
Less: Expenses Capitalised
Total Expenditure
14399.00
12362.00
11523.00
10366.20
Operating Profit (Excl OI)
1097.00
797.00
681.00
655.90
Other Income
19.00
20.00
99.00
7.70
Interest Received
12.00
6.00
4.00
4.70
Profit on sale of Fixed Assets
3.00
10.00
30.00
0.10
Profits on sale of Investments
Foreign Exchange Gains
61.00
Operating Profit
1116.00
817.00
780.00
663.60
Interest
649.00
511.00
479.00
397.70
InterestonDebenture / Bonds
Interest on Term Loan
576.00
430.00
297.00
312.80
Intereston Fixed deposits
Bank Charges etc
72.00
82.00
182.00
84.90
Other Interest
1.00
0.00
0.00
0.00
PBDT
467.00
306.00
300.00
265.90
Depreciation
73.00
73.00
73.00
76.00
Profit Before Taxation & Exceptional Items
393.00
232.00
227.00
189.90
Exceptional Income / Expenses
Profit Before Tax
393.00
232.00
227.00
189.90
Provision for Tax
89.00
57.00
55.00
49.10
Current Income Tax
96.00
66.00
59.00
52.50
Deferred Tax
-10.00
-8.00
-6.00
-3.40
Other taxes
3.00
0.00
3.00
0.00
Profit After Tax
304.00
175.00
172.00
140.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
304.00
175.00
172.00
140.80
Profit Balance B/F
1883.00
1720.00
1561.00
1522.40
Appropriations
2187.00
1895.00
1732.00
1663.20
General Reserves
12.00
12.00
Other Appropriation
0.00
11.30
Earnings Per Share
56.00
32.00
32.00
26.00
Adjusted EPS
4.00
2.00
2.00
2.00