(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
24312.40
25037.50
22269.00
Sales
24312.40
25037.50
22269.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
24312.40
25037.50
22269.00
Increase/Decrease in Stock
-8.00
86.10
-5.80
Raw Material Consumed
19566.70
21405.20
19368.40
Opening Raw Materials
1878.20
2367.60
Purchases Raw Materials
19440.80
20915.70
21736.10
Closing Raw Materials
1752.30
1878.20
2367.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
366.30
313.40
266.70
Electricity & Power
366.30
313.40
266.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
388.70
352.10
331.10
Salaries, Wages & Bonus
371.90
336.10
316.50
Contributions to EPF & Pension Funds
8.70
7.70
7.20
Workmen and Staff Welfare Expenses
8.10
8.30
7.50
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
226.70
192.50
132.10
Sub-contracted / Out sourced services
Repairs and Maintenance
114.70
125.20
87.80
Packing Material Consumed
Other Mfg Exp
112.00
67.30
44.30
0.00
General and Administration Expenses
158.50
145.80
155.80
0.00
Rent , Rates & Taxes
67.70
64.60
65.40
0.00
Professional and legal fees
28.30
25.90
36.00
0.00
Other Administration
11.00
10.80
9.60
0.00
Selling and Distribution Expenses
876.60
776.10
632.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
876.60
776.10
632.50
0.00
Miscellaneous Expenses
154.70
167.10
332.70
0.00
Bad debts /advances written off
22.70
254.60
Provision for doubtful debts
49.90
14.20
Losson disposal of fixed assets(net)
0.00
0.60
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
104.70
129.60
77.40
0.00
Less: Expenses Capitalised
Total Expenditure
21730.20
23438.40
21213.50
0.00
Operating Profit (Excl OI)
2582.20
1599.10
1055.60
0.00
Other Income
236.80
257.90
223.40
Interest Received
21.70
8.50
7.70
Profit on sale of Fixed Assets
Profits on sale of Investments
1.00
Foreign Exchange Gains
145.30
191.10
171.60
Others
69.80
57.30
44.00
0.00
Operating Profit
2819.00
1857.00
1278.90
0.00
Interest
230.50
332.40
407.70
InterestonDebenture / Bonds
Interest on Term Loan
162.40
254.30
263.70
Intereston Fixed deposits
Bank Charges etc
67.50
77.70
67.30
Other Interest
0.60
0.40
76.70
0.00
PBDT
2588.50
1524.60
871.30
0.00
Depreciation
142.00
121.00
115.30
Profit Before Taxation & Exceptional Items
2446.60
1403.60
756.00
0.00
Exceptional Income / Expenses
Profit Before Tax
2446.60
1403.60
756.00
0.00
Provision for Tax
629.90
362.70
208.20
Current Income Tax
632.20
352.90
196.20
Deferred Tax
-11.90
1.30
11.90
Other taxes
9.60
8.50
0.00
0.00
Profit After Tax
1816.70
1041.00
547.80
0.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1816.70
1041.00
547.80
0.00
Profit Balance B/F
3915.90
2897.50
0.00
Appropriations
5732.60
3938.40
547.80
0.00
Other Appropriation
103.50
22.60
-2349.70
Equity Dividend %
150.00
100.00
24.00
Earnings Per Share
18.00
11.00
-4.00
Adjusted EPS
18.00
10.00
0.00
-3.00