(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14962.00
17221.00
20660.00
10857.00
9014.00
Sales
14941.00
17198.00
20635.00
10801.00
8947.00
Job Work/ Contract Receipts
4.00
10.00
16.00
6.00
11.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.00
13.00
9.00
50.00
56.00
Net Sales
14962.00
17221.00
20660.00
10857.00
9014.00
Increase/Decrease in Stock
117.00
130.00
-128.00
-230.00
27.00
Raw Material Consumed
12115.00
14443.00
17696.00
8573.00
7597.00
Opening Raw Materials
1413.00
1381.00
1804.00
644.00
619.00
Purchases Raw Materials
11194.00
12851.00
15401.00
8625.00
6688.00
Closing Raw Materials
1673.00
1413.00
1381.00
1836.00
644.00
Other Direct Purchases / Brought in cost
1181.00
1624.00
1872.00
1140.00
934.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
121.00
113.00
90.00
54.00
50.00
Electricity & Power
103.00
99.00
77.00
45.00
42.00
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
18.00
14.00
13.00
9.00
9.00
Employee Cost
606.00
480.00
348.00
274.00
227.00
Salaries, Wages & Bonus
558.00
445.00
325.00
258.00
211.00
Contributions to EPF & Pension Funds
25.00
19.00
13.00
9.00
8.00
Workmen and Staff Welfare Expenses
16.00
12.00
7.00
3.00
6.00
Other Employees Cost
7.00
4.00
3.00
3.00
2.00
Other Manufacturing Expenses
45.00
75.00
104.00
74.00
45.00
Sub-contracted / Out sourced services
Processing Charges
35.00
66.00
91.00
70.00
41.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
9.00
10.00
13.00
4.00
5.00
General and Administration Expenses
294.00
297.00
309.00
187.00
224.00
Rent , Rates & Taxes
26.00
29.00
37.00
18.00
29.00
Insurance
20.00
21.00
31.00
21.00
14.00
Printing and stationery
4.00
4.00
4.00
2.00
2.00
Professional and legal fees
62.00
74.00
87.00
38.00
60.00
Traveling and conveyance
53.00
37.00
23.00
10.00
24.00
Other Administration
182.00
168.00
150.00
107.00
119.00
Selling and Distribution Expenses
568.00
686.00
879.00
520.00
320.00
Advertisement & Sales Promotion
8.00
10.00
4.00
1.00
9.00
Sales Commissions & Incentives
48.00
49.00
39.00
36.00
31.00
Freight and Forwarding
513.00
626.00
836.00
483.00
280.00
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
78.00
83.00
66.00
118.00
48.00
Bad debts /advances written off
2.00
3.00
63.00
20.00
Provision for doubtful debts
1.00
2.00
Losson disposal of fixed assets(net)
0.00
1.00
0.00
Losson foreign exchange fluctuations
4.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
73.00
78.00
61.00
54.00
28.00
Less: Expenses Capitalised
Total Expenditure
13945.00
16306.00
19364.00
9569.00
8539.00
Operating Profit (Excl OI)
1018.00
915.00
1296.00
1288.00
475.00
Other Income
16.00
38.00
188.00
108.00
74.00
Interest Received
4.00
16.00
12.00
8.00
12.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
15.00
Foreign Exchange Gains
171.00
93.00
57.00
Others
11.00
7.00
5.00
8.00
5.00
Operating Profit
1034.00
953.00
1484.00
1397.00
549.00
Interest
90.00
141.00
159.00
60.00
85.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.00
24.00
53.00
19.00
37.00
Other Interest
70.00
118.00
106.00
41.00
48.00
PBDT
944.00
812.00
1325.00
1336.00
464.00
Depreciation
196.00
190.00
145.00
75.00
76.00
Profit Before Taxation & Exceptional Items
748.00
622.00
1180.00
1261.00
388.00
Exceptional Income / Expenses
Profit Before Tax
748.00
622.00
1180.00
1261.00
388.00
Provision for Tax
183.00
136.00
321.00
332.00
90.00
Current Income Tax
177.00
118.00
301.00
345.00
104.00
Deferred Tax
5.00
14.00
13.00
-13.00
-14.00
Other taxes
1.00
4.00
7.00
0.00
0.00
Profit After Tax
565.00
486.00
859.00
929.00
298.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-1.00
1.00
Share of Associate
1.00
4.00
0.00
0.00
-1.00
Consolidated Net Profit
563.00
489.00
859.00
929.00
296.00
Profit Balance B/F
3585.00
3104.00
2529.00
1590.00
1328.00
Appropriations
4148.00
3594.00
3389.00
2519.00
1625.00
Other Appropriation
6.00
9.00
204.00
-10.00
35.00
Equity Dividend %
30.00
30.00
Earnings Per Share
11.00
9.00
16.00
1040.00
332.00
Adjusted EPS
11.00
9.00
16.00
17.00
6.00