(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5990.00
6511.00
5903.00
Sales
5675.00
6208.00
5718.00
Job Work/ Contract Receipts
Processing Charges / Service Income
315.00
302.00
185.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
5982.00
6511.00
5900.00
Increase/Decrease in Stock
-565.00
-623.00
-705.00
Raw Material Consumed
3553.00
3585.00
3405.00
Opening Raw Materials
608.00
450.00
393.00
Purchases Raw Materials
3861.00
3798.00
3450.00
Closing Raw Materials
857.00
608.00
450.00
Other Direct Purchases / Brought in cost
-59.00
-55.00
12.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
416.00
564.00
527.00
Electricity & Power
404.00
556.00
519.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
12.00
8.00
8.00
Employee Cost
386.00
345.00
270.00
Salaries, Wages & Bonus
279.00
252.00
213.00
Contributions to EPF & Pension Funds
19.00
13.00
11.00
Workmen and Staff Welfare Expenses
13.00
25.00
26.00
Other Employees Cost
75.00
54.00
21.00
Other Manufacturing Expenses
466.00
417.00
412.00
Sub-contracted / Out sourced services
Packing Material Consumed
79.00
64.00
59.00
Other Mfg Exp
388.00
352.00
353.00
General and Administration Expenses
303.00
247.00
202.00
Rent , Rates & Taxes
15.00
14.00
7.00
Printing and stationery
2.00
2.00
1.00
Professional and legal fees
80.00
64.00
29.00
Traveling and conveyance
17.00
11.00
3.00
Other Administration
159.00
136.00
144.00
Selling and Distribution Expenses
100.00
113.00
108.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
100.00
113.00
108.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4659.00
4648.00
4219.00
Operating Profit (Excl OI)
1322.00
1862.00
1681.00
Other Income
392.00
166.00
70.00
Interest Received
337.00
77.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
35.00
37.00
18.00
Operating Profit
1715.00
2028.00
1751.00
InterestonDebenture / Bonds
Interest on Term Loan
14.00
92.00
Intereston Fixed deposits
Bank Charges etc
21.00
12.00
17.00
Other Interest
64.00
24.00
22.00
PBDT
1629.00
1977.00
1620.00
Depreciation
397.00
232.00
155.00
Profit Before Taxation & Exceptional Items
1233.00
1745.00
1465.00
Exceptional Income / Expenses
-138.00
Profit Before Tax
1095.00
1745.00
1465.00
Provision for Tax
270.00
441.00
375.00
Current Income Tax
173.00
311.00
339.00
Deferred Tax
97.00
129.00
37.00
Profit After Tax
825.00
1304.00
1089.00
Consolidated Net Profit
825.00
1304.00
1089.00
Profit Balance B/F
3023.00
1720.00
1408.00
Appropriations
3848.00
3024.00
2497.00
Other Appropriation
2.00
2.00
777.00
Earnings Per Share
6.00
10.00
10.00
Adjusted EPS
6.00
10.00
10.00