(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4425.00
4353.00
5104.00
3198.00
3331.00
Sales
4425.00
4353.00
5104.00
3198.00
3331.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
651.00
642.00
747.00
459.00
292.00
Net Sales
3774.00
3711.00
4356.00
2740.00
3039.00
Increase/Decrease in Stock
-12.00
-65.00
-52.00
-80.00
-67.00
Raw Material Consumed
2408.00
2421.00
2819.00
1801.00
2064.00
Opening Raw Materials
238.00
263.00
241.00
182.00
200.00
Purchases Raw Materials
2462.00
2396.00
2840.00
1860.00
2046.00
Closing Raw Materials
292.00
238.00
263.00
241.00
182.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.00
85.00
77.00
73.00
67.00
Electricity & Power
107.00
85.00
77.00
73.00
67.00
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
183.00
169.00
197.00
179.00
169.00
Salaries, Wages & Bonus
147.00
141.00
174.00
160.00
151.00
Contributions to EPF & Pension Funds
18.00
11.00
9.00
8.00
6.00
Workmen and Staff Welfare Expenses
13.00
12.00
13.00
9.00
10.00
Other Employees Cost
5.00
4.00
2.00
2.00
2.00
Other Manufacturing Expenses
438.00
357.00
438.00
308.00
276.00
Sub-contracted / Out sourced services
Processing Charges
312.00
270.00
316.00
181.00
152.00
Repairs and Maintenance
23.00
18.00
14.00
11.00
9.00
Packing Material Consumed
Other Mfg Exp
103.00
68.00
108.00
116.00
114.00
General and Administration Expenses
110.00
117.00
95.00
67.00
71.00
Rent , Rates & Taxes
28.00
24.00
16.00
11.00
16.00
Insurance
16.00
21.00
18.00
11.00
8.00
Printing and stationery
4.00
4.00
6.00
4.00
4.00
Professional and legal fees
17.00
20.00
21.00
13.00
11.00
Traveling and conveyance
23.00
24.00
12.00
11.00
19.00
Other Administration
45.00
47.00
34.00
29.00
32.00
Selling and Distribution Expenses
201.00
299.00
335.00
132.00
116.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.00
1.00
4.00
2.00
11.00
Miscellaneous Expenses
2.00
6.00
4.00
5.00
4.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
6.00
4.00
5.00
4.00
Less: Expenses Capitalised
Total Expenditure
3437.00
3388.00
3913.00
2486.00
2699.00
Operating Profit (Excl OI)
337.00
322.00
443.00
254.00
340.00
Other Income
38.00
53.00
49.00
32.00
36.00
Interest Received
2.00
1.00
1.00
1.00
1.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
36.00
52.00
48.00
30.00
34.00
Others
0.00
0.00
0.00
1.00
0.00
Operating Profit
375.00
376.00
492.00
286.00
376.00
Interest
169.00
157.00
147.00
114.00
119.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
41.00
38.00
42.00
20.00
20.00
Other Interest
128.00
119.00
105.00
93.00
99.00
PBDT
206.00
219.00
345.00
173.00
256.00
Depreciation
108.00
99.00
87.00
72.00
70.00
Profit Before Taxation & Exceptional Items
98.00
120.00
258.00
100.00
187.00
Exceptional Income / Expenses
Profit Before Tax
98.00
120.00
258.00
100.00
187.00
Provision for Tax
-1.00
37.00
68.00
24.00
40.00
Current Income Tax
12.00
24.00
50.00
16.00
32.00
Deferred Tax
-11.00
13.00
15.00
8.00
8.00
Other taxes
-2.00
0.00
3.00
0.00
0.00
Profit After Tax
99.00
83.00
190.00
77.00
146.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.00
83.00
190.00
77.00
146.00
Profit Balance B/F
1157.00
1084.00
902.00
834.00
700.00
Appropriations
1257.00
1167.00
1092.00
911.00
846.00
Other Appropriation
5.00
10.00
8.00
9.00
12.00
Equity Dividend %
3.00
3.00
6.00
4.00
4.00
Earnings Per Share
6.00
5.00
11.00
4.00
8.00
Adjusted EPS
6.00
5.00
11.00
4.00
8.00