(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
76896.30
71260.30
72094.00
63963.00
81303.60
Sales
76595.00
70993.40
71824.00
63762.00
81136.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
301.30
266.80
270.00
201.00
166.80
Less: Excise Duty
43407.20
39590.50
45113.00
40304.00
51231.20
Net Sales
33278.50
31466.30
26857.00
23484.00
29959.50
Increase/Decrease in Stock
254.20
-272.70
-111.00
269.00
175.60
Raw Material Consumed
12340.90
11218.50
8693.00
6335.00
9100.60
Opening Raw Materials
2263.50
714.60
944.00
798.00
995.30
Purchases Raw Materials
11921.90
12711.20
8303.00
6443.00
8851.90
Closing Raw Materials
1901.10
2263.50
603.00
944.00
798.50
Other Direct Purchases / Brought in cost
56.50
56.30
49.00
37.00
51.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
629.20
755.10
584.00
276.00
376.00
Electricity & Power
609.40
735.40
568.00
264.00
353.90
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
19.80
19.70
16.00
12.00
22.10
Employee Cost
1750.80
1856.70
1935.00
1722.00
1785.60
Salaries, Wages & Bonus
1625.20
1713.40
1806.00
1601.00
1671.10
Contributions to EPF & Pension Funds
84.40
110.70
105.00
102.00
97.40
Workmen and Staff Welfare Expenses
41.20
32.60
24.00
19.00
17.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10322.80
10620.00
9225.00
8856.00
10900.00
Sub-contracted / Out sourced services
Processing Charges
754.10
695.20
627.00
554.00
585.40
Repairs and Maintenance
265.10
213.70
227.00
129.00
142.90
Packing Material Consumed
8384.00
8794.70
7706.00
7607.00
9402.40
Other Mfg Exp
919.70
916.40
665.00
567.00
769.20
General and Administration Expenses
2591.90
2508.90
2051.00
1921.00
2314.30
Rent , Rates & Taxes
1823.20
1808.50
1493.00
1432.00
1761.20
Insurance
91.30
75.20
67.00
50.00
30.40
Professional and legal fees
271.60
262.40
286.00
281.00
274.80
Traveling and conveyance
300.70
261.50
139.00
93.00
184.20
Other Administration
405.80
362.90
205.00
158.00
247.90
Selling and Distribution Expenses
2718.90
2745.60
2240.00
1895.00
2775.50
Advertisement & Sales Promotion
1144.10
1304.00
939.00
907.00
1316.20
Sales Commissions & Incentives
388.60
289.10
299.00
241.00
464.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1186.20
1152.50
1002.00
748.00
995.10
Miscellaneous Expenses
389.60
179.30
289.00
306.00
196.30
Bad debts /advances written off
149.50
3.40
115.00
47.00
41.10
Provision for doubtful debts
98.40
35.20
62.00
114.00
46.40
Losson disposal of fixed assets(net)
0.40
5.70
Losson foreign exchange fluctuations
6.30
37.00
19.00
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
135.40
103.40
113.00
126.00
101.70
Less: Expenses Capitalised
Total Expenditure
30998.40
29611.40
24905.00
21580.00
27624.00
Operating Profit (Excl OI)
2280.20
1854.90
1952.00
1904.00
2335.50
Other Income
209.20
114.00
135.00
232.00
165.50
Interest Received
22.60
21.50
26.00
31.00
32.30
Profit on sale of Fixed Assets
9.70
8.00
1.00
Profits on sale of Investments
0.10
Provision Written Back
12.40
27.50
19.00
85.00
69.10
Foreign Exchange Gains
19.00
Others
164.50
65.00
64.00
116.00
63.90
Operating Profit
2489.30
1969.00
2087.00
2136.00
2501.00
Interest
1733.10
1358.10
1462.00
1421.00
1802.60
InterestonDebenture / Bonds
Interest on Term Loan
277.60
268.10
326.00
338.00
459.40
Intereston Fixed deposits
Bank Charges etc
5.40
8.40
12.00
6.00
0.50
Other Interest
1450.00
1081.60
1125.00
1078.00
1342.70
PBDT
756.30
610.90
625.00
715.00
698.40
Depreciation
578.60
551.40
586.00
587.00
694.20
Profit Before Taxation & Exceptional Items
177.70
59.50
38.00
127.00
4.10
Exceptional Income / Expenses
-49.90
Profit Before Tax
127.80
59.50
38.00
127.00
4.10
Provision for Tax
109.60
43.50
23.00
102.00
-123.80
Current Income Tax
83.40
12.40
13.00
46.00
Deferred Tax
26.90
31.50
28.00
69.00
-119.90
Other taxes
-0.80
-0.40
-18.00
-12.00
-123.80
Profit After Tax
18.30
16.00
15.00
25.00
128.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.30
16.00
15.00
25.00
128.00
Profit Balance B/F
983.70
963.70
943.00
922.00
798.50
Appropriations
1002.00
979.70
958.00
947.00
926.50
Other Appropriation
10.00
-4.00
-6.00
3.00
4.80
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00