(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9250.00
9640.00
7490.00
5090.00
9470.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8160.00
8600.00
6890.00
4720.00
8460.00
Revenue from property development
1090.00
1040.00
610.00
370.00
1010.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1330.00
900.00
1730.00
Net Sales
9250.00
9640.00
6160.00
4190.00
7730.00
Increase/Decrease in Stock
-220.00
-480.00
-290.00
-90.00
-100.00
Raw Material Consumed
830.00
1070.00
620.00
280.00
490.00
Other Direct Purchases / Brought in cost
830.00
1070.00
620.00
280.00
490.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
370.00
420.00
240.00
150.00
250.00
Electricity & Power
370.00
420.00
240.00
150.00
250.00
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
1740.00
1590.00
1230.00
930.00
1120.00
Salaries, Wages & Bonus
1430.00
1290.00
920.00
710.00
880.00
Contributions to EPF & Pension Funds
80.00
60.00
40.00
40.00
50.00
Workmen and Staff Welfare Expenses
110.00
100.00
60.00
50.00
90.00
Other Employees Cost
110.00
130.00
210.00
140.00
100.00
Other Manufacturing Expenses
230.00
250.00
180.00
130.00
220.00
Sub-contracted / Out sourced services
Repairs and Maintenance
170.00
190.00
140.00
110.00
150.00
Packing Material Consumed
Other Mfg Exp
60.00
70.00
40.00
20.00
70.00
General and Administration Expenses
2420.00
2260.00
1580.00
1410.00
1760.00
Rent , Rates & Taxes
120.00
100.00
120.00
90.00
170.00
Insurance
30.00
30.00
20.00
20.00
20.00
Printing and stationery
90.00
100.00
10.00
10.00
20.00
Professional and legal fees
1750.00
1640.00
1210.00
1170.00
1280.00
Traveling and conveyance
390.00
350.00
190.00
90.00
240.00
Other Administration
430.00
390.00
220.00
120.00
270.00
Selling and Distribution Expenses
760.00
810.00
1070.00
1020.00
960.00
Advertisement & Sales Promotion
620.00
690.00
990.00
980.00
860.00
Sales Commissions & Incentives
Freight and Forwarding
140.00
120.00
80.00
40.00
100.00
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
80.00
80.00
150.00
140.00
160.00
Bad debts /advances written off
Provision for doubtful debts
0.00
0.00
0.00
0.00
40.00
Losson disposal of fixed assets(net)
10.00
10.00
0.00
10.00
Losson foreign exchange fluctuations
0.00
10.00
20.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.00
70.00
140.00
110.00
110.00
Less: Expenses Capitalised
Total Expenditure
6200.00
5990.00
4770.00
3970.00
4870.00
Operating Profit (Excl OI)
3050.00
3650.00
1390.00
220.00
2870.00
Other Income
570.00
460.00
380.00
350.00
330.00
Interest Received
130.00
110.00
40.00
50.00
80.00
Dividend Received
40.00
50.00
50.00
Profit on sale of Fixed Assets
120.00
Profits on sale of Investments
Provision Written Back
40.00
40.00
10.00
20.00
10.00
Foreign Exchange Gains
0.00
Others
360.00
260.00
210.00
280.00
200.00
Operating Profit
3620.00
4120.00
1770.00
570.00
3200.00
Interest
230.00
240.00
160.00
140.00
160.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
10.00
10.00
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
130.00
150.00
100.00
90.00
120.00
Other Interest
90.00
80.00
50.00
50.00
40.00
PBDT
3390.00
3870.00
1620.00
430.00
3040.00
Depreciation
640.00
590.00
560.00
530.00
490.00
Profit Before Taxation & Exceptional Items
2750.00
3280.00
1060.00
-100.00
2560.00
Exceptional Income / Expenses
500.00
-80.00
-90.00
10.00
Profit Before Tax
3260.00
3290.00
980.00
-180.00
2560.00
Provision for Tax
820.00
670.00
300.00
80.00
710.00
Current Income Tax
830.00
160.00
320.00
120.00
670.00
Deferred Tax
-20.00
480.00
-90.00
-40.00
40.00
Other taxes
10.00
30.00
70.00
-10.00
0.00
Profit After Tax
2450.00
2620.00
680.00
-260.00
1850.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-10.00
-10.00
10.00
10.00
Consolidated Net Profit
2440.00
2610.00
670.00
-240.00
1860.00
Profit Balance B/F
7770.00
5470.00
4980.00
5260.00
4090.00
Appropriations
10210.00
8080.00
5650.00
5010.00
5950.00
Other Appropriation
130.00
310.00
190.00
30.00
690.00
Equity Dividend %
125.00
125.00
125.00
100.00
150.00
Earnings Per Share
9.00
10.00
3.00
-1.00
7.00
Adjusted EPS
9.00
10.00
3.00
-1.00
7.00