(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
80350.00
85720.00
81990.00
52380.00
75640.00
Sales
75940.00
82390.00
77220.00
49750.00
71760.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1750.00
650.00
610.00
720.00
1030.00
Revenue from property development
Other Operational Income
2660.00
2670.00
4160.00
1910.00
2850.00
Net Sales
77380.00
83820.00
80100.00
50770.00
73690.00
Increase/Decrease in Stock
-340.00
700.00
-5210.00
1620.00
690.00
Raw Material Consumed
37120.00
44010.00
46430.00
23610.00
36660.00
Opening Raw Materials
4000.00
8300.00
3590.00
2980.00
5070.00
Purchases Raw Materials
36710.00
35800.00
48060.00
21500.00
30920.00
Closing Raw Materials
5950.00
4000.00
8300.00
3590.00
2980.00
Other Direct Purchases / Brought in cost
2370.00
3900.00
3080.00
2720.00
3660.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5630.00
6180.00
5600.00
3280.00
4560.00
Electricity & Power
5630.00
6180.00
5600.00
3280.00
4560.00
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
9640.00
8680.00
7800.00
6970.00
9420.00
Salaries, Wages & Bonus
8680.00
7840.00
7010.00
6310.00
8660.00
Contributions to EPF & Pension Funds
720.00
610.00
580.00
500.00
520.00
Workmen and Staff Welfare Expenses
210.00
200.00
190.00
150.00
230.00
Other Employees Cost
30.00
20.00
20.00
10.00
10.00
Other Manufacturing Expenses
11500.00
11180.00
12900.00
7030.00
10640.00
Sub-contracted / Out sourced services
Processing Charges
3050.00
3160.00
3610.00
2450.00
3380.00
Repairs and Maintenance
1470.00
1360.00
1230.00
730.00
1320.00
Packing Material Consumed
Other Mfg Exp
6970.00
6660.00
8060.00
3850.00
5940.00
General and Administration Expenses
1810.00
1470.00
1100.00
970.00
1690.00
Rent , Rates & Taxes
430.00
330.00
230.00
230.00
380.00
Insurance
160.00
170.00
160.00
140.00
110.00
Printing and stationery
320.00
220.00
190.00
160.00
280.00
Professional and legal fees
460.00
380.00
310.00
280.00
380.00
Traveling and conveyance
410.00
350.00
200.00
150.00
520.00
Other Administration
430.00
370.00
210.00
160.00
530.00
Selling and Distribution Expenses
2010.00
2230.00
2400.00
1430.00
1880.00
Advertisement & Sales Promotion
440.00
370.00
130.00
50.00
280.00
Sales Commissions & Incentives
440.00
350.00
270.00
260.00
270.00
Freight and Forwarding
1140.00
1510.00
2010.00
1120.00
1330.00
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
1220.00
1100.00
800.00
1110.00
1060.00
Bad debts /advances written off
0.00
30.00
20.00
50.00
50.00
Provision for doubtful debts
40.00
40.00
10.00
0.00
30.00
Losson disposal of fixed assets(net)
10.00
10.00
0.00
10.00
30.00
Losson foreign exchange fluctuations
10.00
0.00
50.00
120.00
Losson sale of non-trade current investments
10.00
Other Miscellaneous Expenses
1170.00
1020.00
700.00
930.00
950.00
Less: Expenses Capitalised
Total Expenditure
68590.00
75550.00
71820.00
46000.00
66610.00
Operating Profit (Excl OI)
8790.00
8280.00
8280.00
4780.00
7080.00
Other Income
410.00
450.00
500.00
520.00
580.00
Interest Received
30.00
60.00
60.00
60.00
190.00
Profit on sale of Fixed Assets
40.00
80.00
100.00
Profits on sale of Investments
10.00
Foreign Exchange Gains
0.00
20.00
10.00
0.00
Others
370.00
320.00
350.00
360.00
380.00
Operating Profit
9190.00
8720.00
8780.00
5290.00
7650.00
Interest
1930.00
1920.00
1970.00
2390.00
2550.00
InterestonDebenture / Bonds
10.00
70.00
70.00
160.00
160.00
Interest on Term Loan
1460.00
1310.00
1280.00
1850.00
1890.00
Intereston Fixed deposits
Bank Charges etc
330.00
280.00
220.00
150.00
250.00
Other Interest
120.00
250.00
400.00
230.00
240.00
PBDT
7270.00
6800.00
6810.00
2900.00
5110.00
Depreciation
2660.00
2530.00
2540.00
2850.00
2900.00
Profit Before Taxation & Exceptional Items
4610.00
4270.00
4270.00
50.00
2200.00
Exceptional Income / Expenses
20.00
590.00
-90.00
-360.00
-500.00
Profit Before Tax
4630.00
4870.00
4190.00
-310.00
1700.00
Provision for Tax
1110.00
710.00
1510.00
-40.00
760.00
Current Income Tax
1290.00
1000.00
260.00
110.00
650.00
Deferred Tax
-230.00
-390.00
1110.00
-80.00
-10.00
Other taxes
40.00
90.00
140.00
-60.00
120.00
Profit After Tax
3530.00
4170.00
2680.00
-270.00
940.00
Extra items
0.00
-40.00
-260.00
0.00
0.00
Minority Interest
-160.00
-90.00
-30.00
110.00
40.00
Consolidated Net Profit
3370.00
4050.00
2380.00
-170.00
960.00
Profit Balance B/F
24140.00
20060.00
17740.00
17750.00
17510.00
Appropriations
27500.00
24110.00
20120.00
17590.00
18460.00
Other Appropriation
1480.00
-30.00
60.00
-160.00
710.00
Equity Dividend %
48.00
58.00
Earnings Per Share
13.00
15.00
9.00
-1.00
4.00
Adjusted EPS
13.00
15.00
9.00
-1.00
4.00