(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6278.00
6239.00
4949.00
Sales
6265.00
6228.00
4940.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.00
11.00
9.00
Net Sales
6278.00
6239.00
4949.00
Increase/Decrease in Stock
-57.00
0.00
-29.00
Raw Material Consumed
4845.00
5038.00
3763.00
Opening Raw Materials
504.00
501.00
680.00
Purchases Raw Materials
4966.00
4321.00
3374.00
Closing Raw Materials
823.00
504.00
501.00
Other Direct Purchases / Brought in cost
197.00
720.00
210.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
265.00
214.00
170.00
Electricity & Power
265.00
214.00
170.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
167.00
140.00
116.00
Salaries, Wages & Bonus
149.00
122.00
101.00
Contributions to EPF & Pension Funds
14.00
13.00
13.00
Workmen and Staff Welfare Expenses
4.00
4.00
2.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
54.00
52.00
43.00
Sub-contracted / Out sourced services
Processing Charges
52.00
50.00
40.00
Repairs and Maintenance
2.00
3.00
3.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
38.00
30.00
23.00
Rent , Rates & Taxes
14.00
17.00
11.00
Professional and legal fees
4.00
4.00
2.00
Other Administration
10.00
7.00
8.00
Selling and Distribution Expenses
183.00
181.00
239.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
58.00
86.00
143.00
Miscellaneous Expenses
19.00
16.00
25.00
Bad debts /advances written off
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.00
16.00
25.00
Less: Expenses Capitalised
Total Expenditure
5513.00
5672.00
4352.00
Operating Profit (Excl OI)
765.00
567.00
597.00
Other Income
14.00
14.00
17.00
Interest Received
4.00
4.00
2.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
3.00
Foreign Exchange Gains
10.00
10.00
13.00
Operating Profit
780.00
581.00
614.00
Interest
153.00
86.00
101.00
InterestonDebenture / Bonds
Interest on Term Loan
143.00
79.00
94.00
Intereston Fixed deposits
Other Interest
10.00
7.00
6.00
Depreciation
83.00
56.00
54.00
Profit Before Taxation & Exceptional Items
544.00
440.00
460.00
Exceptional Income / Expenses
Profit Before Tax
544.00
440.00
460.00
Provision for Tax
141.00
115.00
120.00
Current Income Tax
100.00
106.00
109.00
Deferred Tax
39.00
9.00
12.00
Profit After Tax
403.00
325.00
340.00
Consolidated Net Profit
403.00
325.00
340.00
Profit Balance B/F
1059.00
739.00
465.00
Appropriations
1462.00
1064.00
805.00
Other Appropriation
2.00
5.00
66.00
Earnings Per Share
154.00
124.00
129.00