(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6774.00
6626.00
5992.00
Sales
6774.00
6626.00
5992.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
346.00
305.00
278.00
Net Sales
6109.00
6019.00
5496.00
Increase/Decrease in Stock
-149.00
-171.00
-758.00
Raw Material Consumed
5490.00
5479.00
5728.00
Purchases Raw Materials
54.00
54.00
50.00
Other Direct Purchases / Brought in cost
5436.00
5425.00
5678.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.00
7.00
5.00
Electricity & Power
8.00
7.00
5.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
79.00
84.00
43.00
Salaries, Wages & Bonus
77.00
83.00
40.00
Contributions to EPF & Pension Funds
2.00
1.00
3.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
57.00
60.00
49.00
Sub-contracted / Out sourced services
51.00
54.00
46.00
Processing Charges
3.00
4.00
2.00
Repairs and Maintenance
3.00
2.00
1.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
113.00
109.00
140.00
Rent , Rates & Taxes
54.00
53.00
54.00
Printing and stationery
2.00
2.00
2.00
Professional and legal fees
1.00
2.00
0.00
Traveling and conveyance
2.00
2.00
1.00
Other Administration
55.00
50.00
83.00
Selling and Distribution Expenses
103.00
106.00
77.00
Advertisement & Sales Promotion
5.00
5.00
6.00
Sales Commissions & Incentives
Freight and Forwarding
4.00
5.00
4.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
94.00
96.00
68.00
Miscellaneous Expenses
3.00
2.00
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
2.00
1.00
Less: Expenses Capitalised
Total Expenditure
5704.00
5677.00
5286.00
Operating Profit (Excl OI)
405.00
342.00
210.00
Other Income
17.00
16.00
7.00
Interest Received
14.00
12.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
422.00
359.00
217.00
InterestonDebenture / Bonds
Interest on Term Loan
25.00
38.00
45.00
Intereston Fixed deposits
Bank Charges etc
1.00
2.00
1.00
Other Interest
0.00
0.00
0.00
Depreciation
10.00
10.00
6.00
Profit Before Taxation & Exceptional Items
387.00
309.00
165.00
Exceptional Income / Expenses
Profit Before Tax
394.00
309.00
165.00
Provision for Tax
98.00
79.00
42.00
Current Income Tax
100.00
79.00
42.00
Other taxes
0.00
79.00
42.00
Profit After Tax
295.00
230.00
123.00
Consolidated Net Profit
295.00
230.00
123.00
Profit Balance B/F
353.00
123.00
Appropriations
648.00
353.00
123.00
Other Appropriation
330.00
Earnings Per Share
9.00
2297.00
1231.00