(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
28990.00
32520.00
30210.00
26860.00
21110.00
Sales
27840.00
31240.00
28110.00
23540.00
18770.00
Job Work/ Contract Receipts
Processing Charges / Service Income
20.00
20.00
10.00
10.00
20.00
Revenue from property development
Other Operational Income
1130.00
1260.00
2090.00
3310.00
2320.00
Net Sales
28990.00
32520.00
30180.00
26860.00
21110.00
Increase/Decrease in Stock
-6690.00
2290.00
1880.00
-450.00
-2240.00
Raw Material Consumed
26350.00
20940.00
19450.00
18740.00
16310.00
Opening Raw Materials
990.00
760.00
290.00
300.00
160.00
Purchases Raw Materials
27030.00
21160.00
19750.00
18730.00
16460.00
Closing Raw Materials
1670.00
990.00
760.00
290.00
300.00
Other Direct Purchases / Brought in cost
170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
320.00
330.00
310.00
340.00
540.00
Electricity & Power
320.00
330.00
310.00
340.00
540.00
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
2020.00
1870.00
1760.00
1430.00
1340.00
Salaries, Wages & Bonus
1810.00
1700.00
1590.00
1290.00
1180.00
Contributions to EPF & Pension Funds
140.00
130.00
120.00
110.00
110.00
Workmen and Staff Welfare Expenses
70.00
50.00
50.00
30.00
50.00
Other Employees Cost
0.00
-10.00
0.00
0.00
0.00
Other Manufacturing Expenses
1560.00
1170.00
970.00
850.00
820.00
Sub-contracted / Out sourced services
Repairs and Maintenance
850.00
570.00
450.00
380.00
460.00
Packing Material Consumed
260.00
200.00
220.00
250.00
160.00
Other Mfg Exp
450.00
400.00
310.00
220.00
190.00
General and Administration Expenses
690.00
550.00
330.00
280.00
220.00
Rent , Rates & Taxes
230.00
90.00
80.00
90.00
60.00
Insurance
60.00
60.00
50.00
40.00
10.00
Professional and legal fees
90.00
80.00
Traveling and conveyance
20.00
10.00
10.00
0.00
20.00
Other Administration
310.00
320.00
200.00
150.00
150.00
Selling and Distribution Expenses
460.00
850.00
830.00
490.00
390.00
Advertisement & Sales Promotion
10.00
0.00
30.00
0.00
0.00
Sales Commissions & Incentives
20.00
30.00
20.00
Freight and Forwarding
350.00
760.00
590.00
360.00
290.00
Handling and Clearing Charges
100.00
90.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
190.00
90.00
80.00
Miscellaneous Expenses
170.00
160.00
390.00
460.00
360.00
Bad debts /advances written off
0.00
0.00
0.00
0.00
0.00
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
30.00
0.00
10.00
Losson foreign exchange fluctuations
0.00
70.00
100.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.00
90.00
360.00
350.00
350.00
Less: Expenses Capitalised
Total Expenditure
24880.00
28160.00
25920.00
22130.00
17740.00
Operating Profit (Excl OI)
4120.00
4370.00
4260.00
4720.00
3370.00
Other Income
1290.00
760.00
860.00
540.00
560.00
Interest Received
210.00
130.00
20.00
90.00
20.00
Dividend Received
30.00
30.00
20.00
10.00
Profit on sale of Fixed Assets
390.00
0.00
Profits on sale of Investments
50.00
50.00
50.00
130.00
10.00
Provision Written Back
240.00
230.00
580.00
20.00
Foreign Exchange Gains
0.00
0.00
20.00
Others
370.00
320.00
180.00
300.00
500.00
Operating Profit
5400.00
5120.00
5120.00
5260.00
3930.00
Interest
500.00
380.00
350.00
620.00
880.00
InterestonDebenture / Bonds
Interest on Term Loan
490.00
370.00
340.00
590.00
840.00
Intereston Fixed deposits
Bank Charges etc
10.00
20.00
20.00
30.00
40.00
Other Interest
0.00
-10.00
-10.00
0.00
0.00
PBDT
4900.00
4740.00
4770.00
4650.00
3050.00
Depreciation
1270.00
1210.00
950.00
960.00
570.00
Profit Before Taxation & Exceptional Items
3630.00
3530.00
3820.00
3690.00
2470.00
Exceptional Income / Expenses
Profit Before Tax
3630.00
3530.00
3820.00
3690.00
2470.00
Provision for Tax
910.00
1050.00
850.00
980.00
540.00
Current Income Tax
940.00
940.00
990.00
1020.00
480.00
Deferred Tax
-30.00
110.00
-140.00
-40.00
60.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2720.00
2480.00
2970.00
2710.00
1930.00
Extra items
0.00
20.00
-20.00
-10.00
0.00
Consolidated Net Profit
2720.00
2500.00
2960.00
2700.00
1930.00
Profit Balance B/F
21780.00
19610.00
17140.00
14430.00
12850.00
Appropriations
24510.00
22110.00
20090.00
17140.00
14790.00
Corporate dividend tax
30.00
Other Appropriation
80.00
80.00
240.00
160.00
Equity Dividend %
250.00
200.00
200.00
150.00
100.00
Earnings Per Share
34.00
31.00
37.00
33.00
24.00
Adjusted EPS
34.00
31.00
37.00
33.00
24.00