(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
28780.00
27912.00
30843.00
17684.00
15341.00
Sales
28350.00
27745.00
30682.00
17508.00
15217.00
Job Work/ Contract Receipts
140.00
128.00
115.00
91.00
52.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
289.00
39.00
46.00
85.00
72.00
Net Sales
28650.00
27912.00
30843.00
17684.00
15341.00
Increase/Decrease in Stock
146.00
226.00
-734.00
-2.00
285.00
Raw Material Consumed
19102.00
18326.00
21990.00
11745.00
10621.00
Opening Raw Materials
1572.00
2035.00
1341.00
857.00
775.00
Purchases Raw Materials
18461.00
16215.00
19110.00
8577.00
7892.00
Closing Raw Materials
1540.00
1572.00
2035.00
1341.00
857.00
Other Direct Purchases / Brought in cost
609.00
1648.00
3573.00
3653.00
2812.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2352.00
2572.00
1797.00
1005.00
1019.00
Electricity & Power
2287.00
2518.00
1745.00
963.00
985.00
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
64.00
54.00
51.00
42.00
34.00
Employee Cost
1263.00
1023.00
1088.00
801.00
635.00
Salaries, Wages & Bonus
950.00
796.00
776.00
675.00
561.00
Contributions to EPF & Pension Funds
108.00
77.00
57.00
60.00
50.00
Workmen and Staff Welfare Expenses
37.00
36.00
23.00
20.00
24.00
Other Employees Cost
168.00
114.00
231.00
46.00
0.00
Other Manufacturing Expenses
1380.00
1326.00
1165.00
1000.00
856.00
Sub-contracted / Out sourced services
Processing Charges
131.00
129.00
105.00
89.00
83.00
Repairs and Maintenance
167.00
176.00
142.00
106.00
88.00
Packing Material Consumed
350.00
270.00
177.00
153.00
120.00
Other Mfg Exp
733.00
752.00
741.00
652.00
565.00
General and Administration Expenses
1010.00
732.00
611.00
482.00
430.00
Rent , Rates & Taxes
36.00
59.00
83.00
20.00
22.00
Insurance
132.00
151.00
65.00
58.00
52.00
Printing and stationery
5.00
5.00
4.00
13.00
4.00
Professional and legal fees
430.00
197.00
164.00
151.00
133.00
Traveling and conveyance
63.00
63.00
34.00
27.00
50.00
Other Administration
407.00
320.00
295.00
240.00
219.00
Selling and Distribution Expenses
598.00
1086.00
1002.00
357.00
276.00
Advertisement & Sales Promotion
20.00
22.00
10.00
13.00
12.00
Sales Commissions & Incentives
33.00
80.00
47.00
51.00
12.00
Freight and Forwarding
526.00
980.00
945.00
292.00
252.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.00
5.00
0.00
0.00
0.00
Miscellaneous Expenses
215.00
193.00
211.00
105.00
53.00
Bad debts /advances written off
Provision for doubtful debts
40.00
62.00
90.00
11.00
Losson disposal of fixed assets(net)
7.00
0.00
Losson foreign exchange fluctuations
39.00
70.00
98.00
56.00
41.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
137.00
61.00
23.00
42.00
1.00
Less: Expenses Capitalised
Total Expenditure
26065.00
25485.00
27131.00
15491.00
14176.00
Operating Profit (Excl OI)
2585.00
2427.00
3712.00
2193.00
1166.00
Other Income
282.00
175.00
148.00
46.00
45.00
Interest Received
143.00
82.00
113.00
37.00
33.00
Profit on sale of Fixed Assets
2.00
0.00
0.00
5.00
Profits on sale of Investments
6.00
Provision Written Back
47.00
23.00
2.00
4.00
4.00
Others
91.00
70.00
27.00
0.00
9.00
Operating Profit
2867.00
2602.00
3860.00
2239.00
1211.00
Interest
93.00
149.00
190.00
190.00
170.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
33.00
38.00
49.00
35.00
43.00
Other Interest
61.00
110.00
141.00
155.00
127.00
PBDT
2774.00
2453.00
3670.00
2049.00
1040.00
Depreciation
1066.00
724.00
482.00
465.00
489.00
Profit Before Taxation & Exceptional Items
1708.00
1729.00
3189.00
1584.00
551.00
Exceptional Income / Expenses
257.00
Profit Before Tax
1708.00
1729.00
3189.00
1584.00
808.00
Provision for Tax
503.00
483.00
614.00
313.00
106.00
Current Income Tax
491.00
379.00
655.00
277.00
159.00
Deferred Tax
12.00
104.00
14.00
36.00
-51.00
Other taxes
0.00
0.00
-55.00
0.00
-3.00
Profit After Tax
1205.00
1246.00
2574.00
1271.00
702.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.00
0.00
-1.00
Consolidated Net Profit
1205.00
1246.00
2573.00
1270.00
701.00
Profit Balance B/F
8360.00
7296.00
4901.00
3713.00
3129.00
Appropriations
9565.00
8542.00
7475.00
4983.00
3830.00
Other Appropriation
128.00
182.00
143.00
83.00
116.00
Equity Dividend %
30.00
25.00
35.00
25.00
Earnings Per Share
4.00
5.00
10.00
5.00
16.00
Adjusted EPS
4.00
5.00
10.00
5.00
3.00