(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
49770.00
46400.00
39660.00
24130.00
26720.00
Sales
44800.00
42200.00
35920.00
22010.00
24680.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1030.00
270.00
230.00
180.00
210.00
Revenue from property development
Other Operational Income
3950.00
3930.00
3520.00
1940.00
1830.00
Net Sales
49770.00
46400.00
39660.00
24130.00
26720.00
Increase/Decrease in Stock
200.00
-660.00
-1430.00
-210.00
380.00
Raw Material Consumed
35880.00
34600.00
30450.00
16970.00
18210.00
Opening Raw Materials
3770.00
3750.00
2840.00
1820.00
1610.00
Purchases Raw Materials
36150.00
34610.00
31350.00
18000.00
18420.00
Closing Raw Materials
4040.00
3770.00
3750.00
2840.00
1820.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1800.00
1700.00
1510.00
1020.00
1020.00
Electricity & Power
1800.00
1700.00
1510.00
1020.00
1020.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
5130.00
4570.00
3790.00
3000.00
3100.00
Salaries, Wages & Bonus
4510.00
4010.00
3310.00
2620.00
2720.00
Contributions to EPF & Pension Funds
220.00
190.00
170.00
150.00
140.00
Workmen and Staff Welfare Expenses
400.00
360.00
310.00
230.00
240.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1990.00
2130.00
1440.00
900.00
970.00
Sub-contracted / Out sourced services
Repairs and Maintenance
370.00
380.00
290.00
180.00
200.00
Packing Material Consumed
Other Mfg Exp
1630.00
1760.00
1160.00
720.00
760.00
General and Administration Expenses
320.00
260.00
220.00
210.00
230.00
Rent , Rates & Taxes
210.00
170.00
150.00
150.00
180.00
Insurance
100.00
80.00
60.00
50.00
40.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
700.00
710.00
540.00
340.00
440.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
700.00
710.00
540.00
340.00
440.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1100.00
880.00
590.00
480.00
650.00
Bad debts /advances written off
170.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
930.00
880.00
590.00
470.00
650.00
Less: Expenses Capitalised
Total Expenditure
47110.00
44200.00
37120.00
22700.00
25000.00
Operating Profit (Excl OI)
2660.00
2210.00
2550.00
1430.00
1720.00
Other Income
80.00
210.00
120.00
20.00
80.00
Interest Received
20.00
10.00
10.00
20.00
20.00
Dividend Received
0.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
40.00
190.00
100.00
50.00
Others
20.00
10.00
10.00
0.00
10.00
Operating Profit
2740.00
2420.00
2670.00
1450.00
1800.00
Interest
1230.00
1060.00
710.00
590.00
670.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
-10.00
10.00
10.00
Other Interest
1220.00
1060.00
720.00
580.00
660.00
PBDT
1520.00
1350.00
1960.00
860.00
1130.00
Depreciation
850.00
740.00
1010.00
860.00
780.00
Profit Before Taxation & Exceptional Items
670.00
610.00
950.00
10.00
360.00
Exceptional Income / Expenses
Profit Before Tax
750.00
660.00
980.00
10.00
360.00
Provision for Tax
160.00
140.00
240.00
10.00
-120.00
Current Income Tax
120.00
120.00
270.00
10.00
120.00
Deferred Tax
40.00
20.00
-30.00
-10.00
-240.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
590.00
510.00
740.00
0.00
470.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
40.00
20.00
20.00
20.00
Consolidated Net Profit
630.00
550.00
760.00
20.00
490.00
Profit Balance B/F
1910.00
1690.00
950.00
1020.00
970.00
Appropriations
2540.00
2250.00
1720.00
1040.00
1460.00
General Reserves
20.00
220.00
Corporate dividend tax
10.00
Other Appropriation
100.00
260.00
20.00
60.00
140.00
Equity Dividend %
74.00
70.00
83.00
10.00
57.00
Earnings Per Share
26.00
23.00
32.00
1.00
20.00
Adjusted EPS
26.00
23.00
32.00
1.00
20.00