(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12533.00
14729.00
11658.00
6212.00
5444.00
Sales
12509.00
14705.00
11624.00
6187.00
4964.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
3.00
Revenue from property development
Other Operational Income
24.00
24.00
34.00
25.00
477.00
Net Sales
12533.00
14729.00
11658.00
6212.00
5444.00
Increase/Decrease in Stock
-91.00
-227.00
-381.00
-140.00
-49.00
Raw Material Consumed
7187.00
9765.00
7477.00
3423.00
3003.00
Opening Raw Materials
411.00
582.00
210.00
181.00
167.00
Purchases Raw Materials
7158.00
9313.00
7600.00
3360.00
2957.00
Closing Raw Materials
706.00
411.00
582.00
210.00
181.00
Other Direct Purchases / Brought in cost
325.00
281.00
249.00
91.00
61.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.00
326.00
299.00
212.00
167.00
Electricity & Power
260.00
326.00
299.00
212.00
167.00
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
1298.00
1064.00
963.00
803.00
720.00
Salaries, Wages & Bonus
1172.00
953.00
870.00
735.00
658.00
Contributions to EPF & Pension Funds
50.00
42.00
37.00
30.00
29.00
Workmen and Staff Welfare Expenses
65.00
55.00
48.00
35.00
34.00
Other Employees Cost
10.00
14.00
8.00
3.00
0.00
Other Manufacturing Expenses
895.00
904.00
842.00
505.00
393.00
Sub-contracted / Out sourced services
Processing Charges
4.00
2.00
0.00
1.00
1.00
Repairs and Maintenance
172.00
154.00
211.00
139.00
101.00
Packing Material Consumed
Other Mfg Exp
719.00
747.00
631.00
365.00
292.00
General and Administration Expenses
442.00
330.00
235.00
176.00
221.00
Rent , Rates & Taxes
49.00
33.00
25.00
23.00
22.00
Insurance
34.00
26.00
16.00
15.00
12.00
Printing and stationery
10.00
7.00
11.00
3.00
3.00
Professional and legal fees
167.00
124.00
99.00
71.00
70.00
Traveling and conveyance
165.00
121.00
71.00
44.00
66.00
Other Administration
181.00
139.00
85.00
63.00
114.00
Selling and Distribution Expenses
1407.00
1415.00
1192.00
702.00
492.00
Advertisement & Sales Promotion
635.00
421.00
388.00
184.00
159.00
Sales Commissions & Incentives
39.00
23.00
16.00
12.00
20.00
Freight and Forwarding
638.00
857.00
717.00
445.00
274.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
94.00
114.00
71.00
60.00
38.00
Miscellaneous Expenses
41.00
103.00
28.00
11.00
11.00
Bad debts /advances written off
1.00
3.00
4.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
0.00
0.00
Losson foreign exchange fluctuations
2.00
63.00
16.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.00
41.00
8.00
11.00
7.00
Less: Expenses Capitalised
Total Expenditure
11438.00
13680.00
10655.00
5691.00
4958.00
Operating Profit (Excl OI)
1094.00
1049.00
1003.00
521.00
487.00
Other Income
14.00
29.00
10.00
32.00
18.00
Interest Received
1.00
6.00
1.00
5.00
1.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
8.00
11.00
Others
13.00
22.00
9.00
19.00
6.00
Operating Profit
1108.00
1078.00
1013.00
553.00
504.00
Interest
214.00
214.00
152.00
167.00
217.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.00
20.00
6.00
5.00
0.00
Other Interest
196.00
194.00
146.00
162.00
217.00
PBDT
894.00
864.00
861.00
385.00
287.00
Depreciation
150.00
142.00
127.00
126.00
114.00
Profit Before Taxation & Exceptional Items
744.00
722.00
734.00
259.00
173.00
Exceptional Income / Expenses
-335.00
Profit Before Tax
409.00
722.00
734.00
259.00
173.00
Provision for Tax
117.00
194.00
188.00
345.00
1.00
Current Income Tax
1.00
6.00
4.00
2.00
1.00
Deferred Tax
114.00
186.00
184.00
343.00
Other taxes
2.00
2.00
0.00
0.00
1.00
Profit After Tax
292.00
528.00
546.00
-86.00
172.00
Extra items
-11.00
93.00
-10.00
-7.00
0.00
Consolidated Net Profit
281.00
621.00
536.00
-93.00
172.00
Profit Balance B/F
400.00
-221.00
-757.00
-664.00
-836.00
Appropriations
682.00
400.00
-221.00
-757.00
-664.00
Earnings Per Share
19.00
41.00
36.00
-6.00
11.00
Adjusted EPS
19.00
41.00
36.00
-6.00
11.00