(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
50410.00
60410.00
49360.00
48140.00
28320.00
Sales
47390.00
58080.00
46460.00
45990.00
26960.00
Job Work/ Contract Receipts
2630.00
2070.00
2420.00
1240.00
620.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
390.00
260.00
470.00
900.00
730.00
Net Sales
50410.00
60410.00
49360.00
48140.00
28320.00
Increase/Decrease in Stock
-1010.00
220.00
-2210.00
-2970.00
-2160.00
Raw Material Consumed
24750.00
27080.00
23550.00
24050.00
15990.00
Opening Raw Materials
5500.00
6070.00
6460.00
2950.00
2990.00
Purchases Raw Materials
24040.00
24950.00
21700.00
26590.00
15800.00
Closing Raw Materials
5900.00
5500.00
6070.00
6460.00
2950.00
Other Direct Purchases / Brought in cost
1110.00
1560.00
1460.00
960.00
160.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3380.00
3240.00
2040.00
1580.00
1370.00
Electricity & Power
3380.00
3240.00
2040.00
1580.00
1370.00
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
6150.00
5570.00
4700.00
3970.00
3210.00
Salaries, Wages & Bonus
4830.00
4450.00
3700.00
3160.00
2620.00
Contributions to EPF & Pension Funds
290.00
260.00
220.00
180.00
160.00
Workmen and Staff Welfare Expenses
760.00
660.00
590.00
510.00
320.00
Other Employees Cost
260.00
210.00
180.00
120.00
120.00
Other Manufacturing Expenses
6120.00
5230.00
4410.00
3650.00
2400.00
Sub-contracted / Out sourced services
Processing Charges
280.00
390.00
450.00
500.00
150.00
Repairs and Maintenance
3200.00
2720.00
2010.00
1530.00
1220.00
Packing Material Consumed
580.00
450.00
600.00
510.00
310.00
Other Mfg Exp
2060.00
1670.00
1350.00
1110.00
720.00
General and Administration Expenses
1580.00
1510.00
1460.00
1330.00
1140.00
Rent , Rates & Taxes
340.00
380.00
360.00
340.00
290.00
Insurance
340.00
280.00
240.00
180.00
170.00
Printing and stationery
40.00
40.00
30.00
30.00
20.00
Professional and legal fees
380.00
400.00
420.00
340.00
300.00
Traveling and conveyance
130.00
100.00
40.00
10.00
70.00
Other Administration
480.00
420.00
420.00
440.00
360.00
Selling and Distribution Expenses
1340.00
1160.00
1020.00
920.00
620.00
Advertisement & Sales Promotion
110.00
170.00
0.00
20.00
60.00
Sales Commissions & Incentives
290.00
330.00
510.00
480.00
270.00
Freight and Forwarding
460.00
450.00
380.00
390.00
200.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
490.00
220.00
120.00
30.00
80.00
Miscellaneous Expenses
320.00
470.00
160.00
110.00
110.00
Bad debts /advances written off
Provision for doubtful debts
50.00
20.00
30.00
40.00
Losson disposal of fixed assets(net)
20.00
0.00
10.00
10.00
10.00
Losson foreign exchange fluctuations
250.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
250.00
200.00
140.00
70.00
60.00
Less: Expenses Capitalised
Total Expenditure
42630.00
44480.00
35130.00
32630.00
22670.00
Operating Profit (Excl OI)
7780.00
15920.00
14220.00
15510.00
5650.00
Other Income
260.00
60.00
150.00
240.00
60.00
Interest Received
60.00
50.00
20.00
10.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
10.00
0.00
0.00
0.00
Foreign Exchange Gains
40.00
100.00
180.00
Others
170.00
0.00
30.00
40.00
50.00
Operating Profit
8040.00
15980.00
14380.00
15740.00
5700.00
Interest
1830.00
1650.00
1020.00
680.00
900.00
InterestonDebenture / Bonds
Interest on Term Loan
720.00
390.00
270.00
160.00
150.00
Intereston Fixed deposits
Bank Charges etc
80.00
200.00
160.00
100.00
50.00
Other Interest
1030.00
1070.00
590.00
420.00
690.00
PBDT
6210.00
14330.00
13350.00
15060.00
4810.00
Depreciation
3850.00
3240.00
2510.00
2050.00
1870.00
Profit Before Taxation & Exceptional Items
2360.00
11090.00
10840.00
13010.00
2940.00
Exceptional Income / Expenses
Profit Before Tax
2360.00
11090.00
10840.00
13010.00
2940.00
Provision for Tax
680.00
3120.00
2510.00
3170.00
380.00
Current Income Tax
930.00
2900.00
2540.00
3380.00
540.00
Deferred Tax
-250.00
-80.00
-540.00
-1290.00
-150.00
Other taxes
0.00
310.00
510.00
1080.00
0.00
Profit After Tax
1680.00
7970.00
8320.00
9840.00
2550.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-30.00
-50.00
0.00
Share of Associate
-60.00
-30.00
0.00
Other Consolidated Items
-30.00
-60.00
Consolidated Net Profit
1580.00
7850.00
8280.00
9840.00
2550.00
Profit Balance B/F
33020.00
26250.00
18830.00
9880.00
7710.00
Appropriations
34600.00
34090.00
27110.00
19710.00
10260.00
Corporate dividend tax
30.00
Other Appropriation
1230.00
640.00
430.00
240.00
190.00
Equity Dividend %
40.00
100.00
100.00
100.00
25.00
Earnings Per Share
3.00
15.00
15.00
18.00
24.00
Adjusted EPS
3.00
15.00
15.00
18.00
5.00