(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
90538.00
111844.00
104811.00
77660.00
65705.00
Sales
90430.00
111761.00
104609.00
77641.00
65694.00
Job Work/ Contract Receipts
46.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
108.00
37.00
202.00
18.00
12.00
Net Sales
90538.00
111844.00
104811.00
77660.00
65002.00
Increase/Decrease in Stock
220.00
3599.00
-3735.00
-1053.00
942.00
Raw Material Consumed
78946.00
97179.00
93520.00
65777.00
57697.00
Opening Raw Materials
7904.00
4618.00
1961.00
5089.00
2933.00
Purchases Raw Materials
61443.00
84434.00
75899.00
55316.00
43588.00
Closing Raw Materials
6607.00
7904.00
4618.00
1961.00
5089.00
Other Direct Purchases / Brought in cost
16206.00
16031.00
20279.00
7333.00
16894.00
Other raw material cost
0.00
0.00
0.00
0.00
-628.00
Power & Fuel Cost
666.00
598.00
377.00
408.00
408.00
Electricity & Power
666.00
598.00
377.00
408.00
408.00
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
1213.00
-63.00
1005.00
2020.00
772.00
Salaries, Wages & Bonus
1136.00
991.00
942.00
1963.00
735.00
Contributions to EPF & Pension Funds
44.00
40.00
36.00
33.00
29.00
Workmen and Staff Welfare Expenses
22.00
18.00
17.00
14.00
17.00
Other Employees Cost
11.00
-1113.00
10.00
10.00
-9.00
Other Manufacturing Expenses
2745.00
2290.00
2011.00
1717.00
642.00
Sub-contracted / Out sourced services
Repairs and Maintenance
50.00
40.00
39.00
43.00
52.00
Packing Material Consumed
2544.00
2107.00
1824.00
1516.00
Other Mfg Exp
151.00
143.00
149.00
158.00
589.00
General and Administration Expenses
459.00
314.00
285.00
215.00
280.00
Rent , Rates & Taxes
173.00
68.00
93.00
41.00
129.00
Insurance
55.00
44.00
45.00
42.00
20.00
Professional and legal fees
47.00
42.00
32.00
34.00
35.00
Traveling and conveyance
49.00
46.00
27.00
18.00
31.00
Other Administration
184.00
159.00
115.00
98.00
96.00
Selling and Distribution Expenses
1430.00
1144.00
1333.00
1214.00
941.00
Handling and Clearing Charges
13.00
17.00
18.00
16.00
10.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
230.00
520.00
88.00
50.00
716.00
Bad debts /advances written off
10.00
Provision for doubtful debts
1.00
3.00
12.00
12.00
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
70.00
383.00
343.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
159.00
135.00
78.00
38.00
360.00
Less: Expenses Capitalised
Total Expenditure
85910.00
105583.00
94886.00
70348.00
62398.00
Operating Profit (Excl OI)
4628.00
6261.00
9925.00
7312.00
2605.00
Other Income
5132.00
2756.00
3020.00
2521.00
711.00
Interest Received
5011.00
2436.00
2837.00
2409.00
373.00
Profit on sale of Fixed Assets
0.00
0.00
1.00
Profits on sale of Investments
19.00
6.00
28.00
6.00
8.00
Provision Written Back
17.00
1.00
Foreign Exchange Gains
93.00
100.00
Others
102.00
315.00
45.00
6.00
329.00
Operating Profit
9760.00
9018.00
12944.00
9833.00
3315.00
Interest
4504.00
2628.00
2441.00
1853.00
609.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4504.00
2628.00
2441.00
1853.00
609.00
PBDT
5257.00
6389.00
10503.00
7981.00
2706.00
Depreciation
379.00
328.00
318.00
329.00
270.00
Profit Before Taxation & Exceptional Items
4877.00
6062.00
10185.00
7651.00
2437.00
Exceptional Income / Expenses
Profit Before Tax
4877.00
6062.00
10185.00
7651.00
2437.00
Provision for Tax
1261.00
1557.00
2611.00
1943.00
578.00
Current Income Tax
1171.00
1247.00
2559.00
2258.00
694.00
Deferred Tax
26.00
274.00
105.00
-313.00
-115.00
Other taxes
64.00
36.00
-53.00
-2.00
-1.00
Profit After Tax
3616.00
4504.00
7574.00
5708.00
1859.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3616.00
4504.00
7574.00
5708.00
1859.00
Profit Balance B/F
16871.00
15855.00
10775.00
5080.00
3227.00
Appropriations
20487.00
20359.00
18349.00
10788.00
5085.00
Other Appropriation
1443.00
3489.00
2494.00
13.00
5.00
Equity Dividend %
1400.00
3400.00
2430.00
Earnings Per Share
35.00
44.00
74.00
555.00
181.00
Adjusted EPS
35.00
44.00
74.00
55.00
18.00