(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6845.00
6772.00
6570.00
Sales
6823.00
6743.00
6540.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.00
29.00
30.00
Net Sales
5227.00
4883.00
4572.00
Increase/Decrease in Stock
-483.00
-135.00
-150.00
Raw Material Consumed
2579.00
2147.00
2012.00
Opening Raw Materials
188.00
106.00
129.00
Purchases Raw Materials
2750.00
2229.00
2075.00
Closing Raw Materials
359.00
188.00
192.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.00
10.00
8.00
Electricity & Power
9.00
10.00
8.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
867.00
824.00
743.00
Salaries, Wages & Bonus
771.00
734.00
669.00
Contributions to EPF & Pension Funds
36.00
34.00
32.00
Workmen and Staff Welfare Expenses
39.00
33.00
16.00
Other Employees Cost
21.00
23.00
27.00
Other Manufacturing Expenses
664.00
729.00
616.00
Sub-contracted / Out sourced services
265.00
239.00
254.00
Processing Charges
159.00
118.00
116.00
Repairs and Maintenance
3.00
1.00
1.00
Packing Material Consumed
8.00
12.00
Other Mfg Exp
230.00
358.00
245.00
General and Administration Expenses
596.00
463.00
411.00
Rent , Rates & Taxes
104.00
89.00
82.00
Printing and stationery
3.00
4.00
3.00
Professional and legal fees
149.00
50.00
54.00
Traveling and conveyance
258.00
255.00
199.00
Other Administration
323.00
309.00
263.00
Selling and Distribution Expenses
298.00
327.00
283.00
Advertisement & Sales Promotion
124.00
149.00
121.00
Sales Commissions & Incentives
Freight and Forwarding
174.00
178.00
162.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
352.00
231.00
177.00
Bad debts /advances written off
1.00
Provision for doubtful debts
22.00
13.00
15.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
20.00
12.00
47.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
309.00
207.00
115.00
Less: Expenses Capitalised
Total Expenditure
4881.00
4596.00
4099.00
Operating Profit (Excl OI)
346.00
287.00
472.00
Other Income
45.00
16.00
37.00
Interest Received
37.00
10.00
6.00
Profit on sale of Fixed Assets
2.00
0.00
0.00
Profits on sale of Investments
Operating Profit
390.00
303.00
509.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
2.00
2.00
Other Interest
101.00
62.00
60.00
Depreciation
140.00
114.00
102.00
Profit Before Taxation & Exceptional Items
147.00
125.00
344.00
Exceptional Income / Expenses
Profit Before Tax
147.00
125.00
344.00
Provision for Tax
97.00
71.00
101.00
Current Income Tax
123.00
72.00
114.00
Deferred Tax
-29.00
10.00
-13.00
Other taxes
3.00
-11.00
0.00
Profit After Tax
50.00
54.00
243.00
Consolidated Net Profit
50.00
54.00
243.00
Profit Balance B/F
-724.00
-781.00
-738.00
Appropriations
-674.00
-728.00
-495.00
Other Appropriation
-4.00
-4.00
287.00
Earnings Per Share
2.00
2.00
10.00