(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
22295.00
25099.00
22407.00
20696.00
16674.00
Sales
22197.00
25037.00
22336.00
20567.00
16588.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
99.00
61.00
71.00
130.00
86.00
Net Sales
22295.00
25099.00
22407.00
20696.00
16674.00
Increase/Decrease in Stock
-82.00
-565.00
-997.00
-439.00
-137.00
Raw Material Consumed
14623.00
18040.00
16166.00
14723.00
11908.00
Opening Raw Materials
3340.00
2467.00
2479.00
1135.00
2161.00
Purchases Raw Materials
12685.00
16979.00
13980.00
15308.00
10522.00
Closing Raw Materials
2619.00
3340.00
2467.00
2479.00
1135.00
Other Direct Purchases / Brought in cost
1218.00
1934.00
2174.00
758.00
360.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
138.00
130.00
95.00
88.00
69.00
Electricity & Power
138.00
130.00
95.00
88.00
69.00
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
1716.00
1438.00
1177.00
1031.00
935.00
Salaries, Wages & Bonus
1615.00
1340.00
1109.00
972.00
873.00
Contributions to EPF & Pension Funds
75.00
65.00
50.00
46.00
42.00
Workmen and Staff Welfare Expenses
26.00
32.00
17.00
13.00
17.00
Other Employees Cost
1.00
0.00
0.00
1.00
2.00
Other Manufacturing Expenses
954.00
872.00
714.00
643.00
603.00
Sub-contracted / Out sourced services
Processing Charges
10.00
18.00
12.00
Repairs and Maintenance
103.00
119.00
73.00
57.00
36.00
Packing Material Consumed
130.00
Other Mfg Exp
851.00
753.00
631.00
569.00
425.00
General and Administration Expenses
1164.00
1077.00
775.00
409.00
499.00
Rent , Rates & Taxes
129.00
114.00
75.00
43.00
60.00
Insurance
103.00
85.00
73.00
52.00
45.00
Professional and legal fees
196.00
242.00
209.00
137.00
158.00
Traveling and conveyance
408.00
353.00
224.00
170.00
221.00
Other Administration
736.00
636.00
419.00
176.00
235.00
Selling and Distribution Expenses
1386.00
1359.00
833.00
463.00
799.00
Advertisement & Sales Promotion
854.00
905.00
499.00
463.00
517.00
Sales Commissions & Incentives
74.00
21.00
14.00
29.00
Freight and Forwarding
458.00
433.00
320.00
253.00
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
304.00
457.00
346.00
828.00
408.00
Bad debts /advances written off
26.00
Provision for doubtful debts
116.00
82.00
138.00
133.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
161.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
188.00
214.00
208.00
828.00
248.00
Less: Expenses Capitalised
Total Expenditure
20202.00
22807.00
19110.00
17745.00
15084.00
Operating Profit (Excl OI)
2093.00
2291.00
3297.00
2951.00
1590.00
Other Income
422.00
230.00
426.00
554.00
230.00
Interest Received
194.00
104.00
134.00
157.00
151.00
Dividend Received
6.00
56.00
14.00
Profit on sale of Fixed Assets
12.00
2.00
65.00
Profits on sale of Investments
80.00
1.00
2.00
0.00
4.00
Provision Written Back
13.00
20.00
0.00
7.00
29.00
Foreign Exchange Gains
5.00
65.00
274.00
Others
118.00
97.00
104.00
101.00
45.00
Operating Profit
2515.00
2522.00
3722.00
3505.00
1819.00
Interest
469.00
513.00
291.00
245.00
431.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.00
16.00
54.00
32.00
128.00
Other Interest
454.00
497.00
237.00
213.00
304.00
PBDT
2045.00
2009.00
3432.00
3260.00
1388.00
Depreciation
956.00
923.00
643.00
543.00
498.00
Profit Before Taxation & Exceptional Items
1089.00
1086.00
2789.00
2716.00
890.00
Exceptional Income / Expenses
-27.00
-27.00
-50.00
-68.00
-878.00
Profit Before Tax
1062.00
1059.00
2739.00
2648.00
12.00
Provision for Tax
190.00
293.00
689.00
657.00
105.00
Current Income Tax
334.00
183.00
680.00
476.00
203.00
Deferred Tax
-58.00
111.00
31.00
181.00
-98.00
Other taxes
-87.00
-2.00
-21.00
0.00
0.00
Profit After Tax
872.00
766.00
2050.00
1991.00
-94.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
872.00
766.00
2050.00
1991.00
-94.00
Profit Balance B/F
12671.00
12020.00
11524.00
9646.00
9743.00
Appropriations
13543.00
12786.00
13574.00
11637.00
9649.00
Other Appropriation
-18.00
-12.00
1387.00
113.00
3.00
Equity Dividend %
7.00
10.00
15.00
Earnings Per Share
7.00
6.00
16.00
15.00
-1.00
Adjusted EPS
7.00
6.00
16.00
15.00
-1.00