(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
68088.00
63323.00
69977.00
45306.00
47277.00
Sales
62184.00
58594.00
64090.00
42042.00
44031.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
0.00
0.00
3.00
Revenue from property development
Other Operational Income
5904.00
4729.00
5887.00
3261.00
3246.00
Net Sales
68088.00
63323.00
69977.00
45306.00
47277.00
Increase/Decrease in Stock
-958.00
-582.00
-863.00
-150.00
-292.00
Raw Material Consumed
35517.00
34337.00
34300.00
20344.00
21790.00
Opening Raw Materials
5632.00
8798.00
6713.00
5508.00
6785.00
Purchases Raw Materials
37374.00
30685.00
35766.00
21223.00
20495.00
Closing Raw Materials
7980.00
5632.00
8798.00
6713.00
5508.00
Other Direct Purchases / Brought in cost
491.00
486.00
619.00
326.00
18.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5942.00
5859.00
5625.00
4318.00
4409.00
Electricity & Power
5793.00
5707.00
5486.00
4221.00
4364.00
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
149.00
152.00
140.00
97.00
45.00
Employee Cost
8769.00
6504.00
6695.00
5816.00
5887.00
Salaries, Wages & Bonus
8049.00
5761.00
6066.00
5342.00
5370.00
Contributions to EPF & Pension Funds
449.00
373.00
402.00
361.00
408.00
Workmen and Staff Welfare Expenses
262.00
148.00
88.00
113.00
109.00
Other Employees Cost
9.00
222.00
139.00
0.00
0.00
Other Manufacturing Expenses
4042.00
3468.00
4209.00
3499.00
3339.00
Sub-contracted / Out sourced services
Processing Charges
161.00
105.00
333.00
411.00
312.00
Repairs and Maintenance
533.00
417.00
351.00
254.00
240.00
Packing Material Consumed
2341.00
2133.00
2473.00
1959.00
1904.00
Other Mfg Exp
1008.00
814.00
1052.00
874.00
883.00
General and Administration Expenses
1951.00
1434.00
1480.00
910.00
1272.00
Rent , Rates & Taxes
76.00
68.00
75.00
74.00
47.00
Insurance
310.00
300.00
236.00
224.00
184.00
Professional and legal fees
1177.00
786.00
1007.00
503.00
780.00
Traveling and conveyance
313.00
217.00
111.00
58.00
198.00
Other Administration
387.00
280.00
163.00
110.00
261.00
Selling and Distribution Expenses
2833.00
2416.00
3067.00
2104.00
1998.00
Advertisement & Sales Promotion
629.00
414.00
324.00
238.00
257.00
Sales Commissions & Incentives
505.00
556.00
827.00
554.00
489.00
Freight and Forwarding
1417.00
1112.00
1505.00
1021.00
978.00
Handling and Clearing Charges
222.00
182.00
206.00
157.00
174.00
Other Selling Expenses
59.00
151.00
205.00
134.00
100.00
Miscellaneous Expenses
711.00
444.00
595.00
351.00
579.00
Bad debts /advances written off
Provision for doubtful debts
62.00
6.00
30.00
44.00
Losson disposal of fixed assets(net)
30.00
6.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
649.00
444.00
590.00
291.00
529.00
Less: Expenses Capitalised
Total Expenditure
58806.00
53880.00
55108.00
37191.00
38982.00
Operating Profit (Excl OI)
9282.00
9443.00
14868.00
8115.00
8295.00
Other Income
699.00
268.00
481.00
272.00
397.00
Interest Received
426.00
171.00
76.00
87.00
126.00
Profit on sale of Fixed Assets
29.00
5.00
36.00
Profits on sale of Investments
3.00
28.00
Provision Written Back
10.00
4.00
30.00
57.00
3.00
Foreign Exchange Gains
121.00
21.00
225.00
53.00
192.00
Others
113.00
68.00
111.00
74.00
45.00
Operating Profit
9981.00
9711.00
15349.00
8387.00
8692.00
Interest
1564.00
796.00
862.00
721.00
1109.00
InterestonDebenture / Bonds
Interest on Term Loan
1584.00
904.00
794.00
732.00
1173.00
Intereston Fixed deposits
4.00
3.00
3.00
3.00
2.00
Bank Charges etc
26.00
17.00
46.00
48.00
Other Interest
-49.00
-129.00
20.00
-61.00
-66.00
PBDT
8417.00
8915.00
14487.00
7666.00
7583.00
Depreciation
3650.00
3128.00
3328.00
3369.00
3337.00
Profit Before Taxation & Exceptional Items
4767.00
5787.00
11159.00
4297.00
4246.00
Exceptional Income / Expenses
2.00
-319.00
Profit Before Tax
4769.00
5791.00
11165.00
3984.00
4210.00
Provision for Tax
1269.00
1375.00
2827.00
941.00
813.00
Current Income Tax
1189.00
1398.00
2987.00
1253.00
1317.00
Deferred Tax
79.00
14.00
-160.00
-273.00
-804.00
Other taxes
0.00
-37.00
1.00
-40.00
300.00
Profit After Tax
3500.00
4416.00
8338.00
3044.00
3397.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
-9.00
Consolidated Net Profit
3495.00
4407.00
8338.00
3044.00
3397.00
Profit Balance B/F
23513.00
20842.00
16048.00
12430.00
11558.00
Appropriations
27008.00
25250.00
24385.00
15474.00
14955.00
Other Appropriation
262.00
-65.00
1744.00
-574.00
732.00
Equity Dividend %
36.00
36.00
36.00
36.00
36.00
Earnings Per Share
1.00
1.00
2.00
1.00
1.00
Adjusted EPS
1.00
1.00
2.00
1.00
1.00