(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
46412.70
48892.40
48130.10
45846.00
49872.30
Sales
45362.30
45961.20
42723.10
37798.40
36142.60
Job Work/ Contract Receipts
861.10
2716.50
4553.80
7670.60
13246.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
189.20
214.70
853.20
377.10
483.30
Net Sales
46412.70
48892.40
48130.10
45846.00
49872.30
Increase/Decrease in Stock
1806.00
-467.70
171.10
-2707.30
888.60
Raw Material Consumed
30802.40
34093.80
32742.00
32662.80
32407.60
Opening Raw Materials
1066.90
987.80
1000.80
835.60
1263.30
Purchases Raw Materials
4794.70
5003.00
6244.10
3666.60
2633.60
Closing Raw Materials
726.60
1066.90
1263.40
1000.80
835.60
Other Direct Purchases / Brought in cost
25667.50
29169.80
26760.50
29161.30
29346.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143.40
114.70
174.20
120.20
138.60
Electricity & Power
143.40
114.70
174.20
120.20
138.60
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
3649.30
3437.10
4014.00
3945.10
4015.60
Salaries, Wages & Bonus
3273.00
3053.50
3612.10
3568.60
3590.80
Contributions to EPF & Pension Funds
188.30
164.00
178.80
166.80
176.70
Workmen and Staff Welfare Expenses
36.20
65.40
101.80
102.30
121.80
Other Employees Cost
151.80
154.20
121.40
107.30
126.30
Other Manufacturing Expenses
1263.30
1251.80
2365.90
3186.40
3889.10
Sub-contracted / Out sourced services
262.10
188.70
1339.50
2437.10
3106.60
Repairs and Maintenance
79.60
87.90
171.50
153.70
148.10
Packing Material Consumed
376.30
305.10
143.70
112.30
88.70
Other Mfg Exp
545.30
670.10
711.20
483.30
545.60
General and Administration Expenses
1386.80
1148.50
1430.60
1286.60
1735.30
Rent , Rates & Taxes
231.10
77.50
251.30
183.80
234.30
Insurance
50.30
53.50
108.30
117.80
143.80
Printing and stationery
238.20
297.10
257.00
162.10
23.90
Professional and legal fees
247.70
208.00
259.50
230.10
403.10
Traveling and conveyance
398.80
355.40
297.20
329.10
604.30
Other Administration
619.50
512.40
554.50
593.00
930.30
Selling and Distribution Expenses
3818.50
4751.30
3411.30
3303.50
3187.30
Advertisement & Sales Promotion
2098.40
2922.50
2326.80
2152.90
1874.30
Sales Commissions & Incentives
173.20
104.80
116.80
126.70
178.90
Freight and Forwarding
1240.10
1260.60
943.90
1016.30
1113.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
306.80
463.30
23.70
7.70
21.00
Miscellaneous Expenses
946.00
817.80
1319.40
1065.20
1527.10
Bad debts /advances written off
37.90
52.70
157.10
302.00
37.00
Provision for doubtful debts
133.90
71.90
87.70
103.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
774.10
693.30
1074.70
763.30
1386.90
Less: Expenses Capitalised
Total Expenditure
43815.80
45147.30
45628.60
42862.60
47789.20
Operating Profit (Excl OI)
2596.90
3745.20
2501.50
2983.50
2083.10
Other Income
864.70
452.70
683.40
740.30
461.50
Interest Received
568.40
65.80
76.60
224.00
242.90
Profit on sale of Fixed Assets
14.80
31.00
108.70
225.70
2.80
Profits on sale of Investments
18.10
31.10
Provision Written Back
204.70
170.40
447.70
255.40
Others
58.70
154.40
50.40
35.20
215.90
Operating Profit
3461.60
4197.90
3184.90
3723.80
2544.60
Interest
634.80
436.20
697.40
764.30
1707.80
InterestonDebenture / Bonds
Interest on Term Loan
363.10
200.30
510.90
615.50
1309.10
Intereston Fixed deposits
Bank Charges etc
37.80
8.50
20.30
15.40
22.40
Other Interest
233.90
227.40
166.20
133.40
376.30
PBDT
2826.80
3761.70
2487.40
2959.40
836.80
Depreciation
1095.80
737.80
692.30
751.60
736.70
Profit Before Taxation & Exceptional Items
1731.00
3023.90
1795.10
2207.80
100.10
Exceptional Income / Expenses
-132.30
254.90
Profit Before Tax
1731.00
3023.90
1662.80
2462.70
71.60
Provision for Tax
372.20
869.50
418.80
573.10
174.40
Current Income Tax
572.00
515.10
532.20
476.10
11.90
Deferred Tax
-200.90
354.40
-64.50
97.00
161.70
Other taxes
1.10
0.00
-48.90
0.00
0.80
Profit After Tax
1358.80
2154.40
1244.10
1889.60
-102.90
Extra items
-48.00
7.40
0.00
0.00
0.00
Minority Interest
41.10
15.90
10.10
Consolidated Net Profit
1310.80
2161.80
1285.20
1905.50
-92.80
Profit Balance B/F
7606.90
5793.60
4091.70
2312.20
2922.80
Appropriations
8917.70
7955.50
5376.90
4217.60
2830.00
Other Appropriation
6128.10
348.60
-416.70
-57.70
517.80
Equity Dividend %
150.00
200.00
150.00
Earnings Per Share
11.00
19.00
11.00
17.00
-1.00
Adjusted EPS
11.00
19.00
11.00
17.00
-1.00