(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
34786.00
34516.00
23877.00
17085.00
30561.00
Sales
34771.00
34506.00
23868.00
17078.00
30543.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.00
10.00
9.00
7.00
18.00
Net Sales
34786.00
34516.00
23877.00
17085.00
30561.00
Increase/Decrease in Stock
-327.00
-361.00
-2554.00
2617.00
-340.00
Raw Material Consumed
15250.00
15497.00
13423.00
5758.00
13306.00
Opening Raw Materials
207.00
226.00
153.00
185.00
183.00
Purchases Raw Materials
2362.00
2596.00
2551.00
1068.00
2572.00
Closing Raw Materials
129.00
206.00
226.00
153.00
185.00
Other Direct Purchases / Brought in cost
12810.00
12881.00
10945.00
4659.00
10736.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
595.00
562.00
434.00
388.00
602.00
Electricity & Power
595.00
562.00
434.00
388.00
602.00
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
4200.00
4187.00
3787.00
3398.00
3764.00
Salaries, Wages & Bonus
3841.00
3812.00
3463.00
3097.00
3462.00
Contributions to EPF & Pension Funds
184.00
178.00
169.00
167.00
187.00
Workmen and Staff Welfare Expenses
119.00
142.00
107.00
85.00
71.00
Other Employees Cost
55.00
55.00
49.00
49.00
45.00
Other Manufacturing Expenses
964.00
931.00
622.00
480.00
741.00
Sub-contracted / Out sourced services
Repairs and Maintenance
141.00
141.00
147.00
128.00
188.00
Packing Material Consumed
Other Mfg Exp
823.00
790.00
475.00
352.00
553.00
General and Administration Expenses
3497.00
3098.00
1682.00
856.00
1129.00
Rent , Rates & Taxes
1296.00
1214.00
628.00
283.00
541.00
Insurance
86.00
73.00
62.00
76.00
71.00
Printing and stationery
110.00
147.00
51.00
Professional and legal fees
1312.00
967.00
533.00
307.00
508.00
Traveling and conveyance
299.00
298.00
206.00
182.00
Other Administration
693.00
697.00
408.00
191.00
10.00
Selling and Distribution Expenses
2574.00
2421.00
1900.00
1344.00
1962.00
Advertisement & Sales Promotion
917.00
881.00
601.00
339.00
769.00
Sales Commissions & Incentives
672.00
689.00
497.00
409.00
531.00
Freight and Forwarding
986.00
851.00
803.00
596.00
662.00
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
83.00
140.00
333.00
576.00
966.00
Bad debts /advances written off
3.00
Provision for doubtful debts
6.00
82.00
14.00
33.00
5.00
Losson disposal of fixed assets(net)
24.00
2.00
22.00
22.00
31.00
Losson foreign exchange fluctuations
21.00
17.00
16.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.00
34.00
280.00
521.00
914.00
Less: Expenses Capitalised
Total Expenditure
26836.00
26474.00
19626.00
15417.00
22130.00
Operating Profit (Excl OI)
7950.00
8042.00
4251.00
1668.00
8431.00
Other Income
617.00
387.00
560.00
941.00
687.00
Interest Received
469.00
355.00
529.00
630.00
683.00
Profit on sale of Fixed Assets
11.00
Profits on sale of Investments
29.00
Foreign Exchange Gains
11.00
2.00
Others
137.00
21.00
2.00
308.00
4.00
Operating Profit
8567.00
8429.00
4811.00
2608.00
9117.00
Interest
1261.00
1182.00
994.00
1081.00
1287.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
91.00
104.00
66.00
46.00
110.00
Other Interest
1170.00
1079.00
928.00
1035.00
1177.00
PBDT
7306.00
7246.00
3817.00
1527.00
7830.00
Depreciation
3391.00
2948.00
2420.00
2648.00
2958.00
Profit Before Taxation & Exceptional Items
3915.00
4298.00
1397.00
-1120.00
4872.00
Exceptional Income / Expenses
-409.00
-46.00
Profit Before Tax
3506.00
4298.00
1397.00
-1166.00
4872.00
Provision for Tax
881.00
1068.00
367.00
-273.00
1583.00
Current Income Tax
1061.00
1160.00
43.00
1.00
1171.00
Deferred Tax
-133.00
-92.00
324.00
-274.00
411.00
Other taxes
-47.00
0.00
0.00
0.00
0.00
Profit After Tax
2625.00
3230.00
1030.00
-893.00
3290.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2625.00
3230.00
1030.00
-893.00
3290.00
Profit Balance B/F
11739.00
15504.00
14938.00
16296.00
14776.00
Appropriations
14364.00
18734.00
15968.00
15403.00
18065.00
Other Appropriation
1738.00
6994.00
464.00
465.00
1769.00
Equity Dividend %
240.00
270.00
1090.00
80.00
80.00
Earnings Per Share
20.00
25.00
8.00
-7.00
26.00
Adjusted EPS
20.00
25.00
8.00
-7.00
26.00