(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23940.00
26540.00
15640.00
Sales
23690.00
26140.00
15270.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
250.00
410.00
370.00
0.00
Less: Excise Duty
5300.00
2470.00
Net Sales
18640.00
24080.00
15640.00
Increase/Decrease in Stock
-2640.00
2440.00
-3530.00
Raw Material Consumed
16350.00
15920.00
14850.00
Opening Raw Materials
10.00
10.00
130.00
Purchases Raw Materials
16050.00
15880.00
14650.00
130.00
Closing Raw Materials
10.00
10.00
10.00
130.00
Other Direct Purchases / Brought in cost
310.00
40.00
80.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.00
50.00
30.00
Electricity & Power
90.00
50.00
30.00
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
970.00
1080.00
740.00
Salaries, Wages & Bonus
870.00
990.00
660.00
Contributions to EPF & Pension Funds
70.00
70.00
60.00
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
Other Employees Cost
20.00
20.00
20.00
0.00
Other Manufacturing Expenses
1410.00
1280.00
980.00
Sub-contracted / Out sourced services
Processing Charges
50.00
40.00
30.00
Repairs and Maintenance
340.00
350.00
400.00
Packing Material Consumed
480.00
340.00
210.00
Other Mfg Exp
540.00
550.00
330.00
0.00
General and Administration Expenses
500.00
380.00
220.00
0.00
Rent , Rates & Taxes
170.00
150.00
40.00
0.00
Professional and legal fees
150.00
60.00
60.00
Traveling and conveyance
80.00
80.00
50.00
Other Administration
140.00
120.00
80.00
0.00
Selling and Distribution Expenses
440.00
840.00
430.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
30.00
40.00
30.00
Freight and Forwarding
410.00
800.00
400.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
190.00
160.00
110.00
Bad debts /advances written off
Provision for doubtful debts
10.00
10.00
0.00
Losson disposal of fixed assets(net)
40.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.00
150.00
100.00
0.00
Less: Expenses Capitalised
20.00
130.00
Total Expenditure
17280.00
22030.00
13810.00
0.00
Operating Profit (Excl OI)
1360.00
2050.00
1830.00
0.00
Other Income
240.00
110.00
80.00
Interest Received
20.00
0.00
10.00
Profit on sale of Fixed Assets
170.00
0.00
20.00
Profits on sale of Investments
Provision Written Back
20.00
70.00
0.00
Foreign Exchange Gains
10.00
0.00
Others
10.00
40.00
50.00
0.00
Operating Profit
1600.00
2160.00
1900.00
0.00
Interest
450.00
410.00
300.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
30.00
0.00
Other Interest
430.00
380.00
290.00
0.00
PBDT
1150.00
1750.00
1610.00
0.00
Depreciation
490.00
410.00
310.00
Profit Before Taxation & Exceptional Items
650.00
1350.00
1290.00
0.00
Exceptional Income / Expenses
Profit Before Tax
650.00
1350.00
1290.00
0.00
Provision for Tax
190.00
240.00
270.00
Current Income Tax
120.00
220.00
230.00
Deferred Tax
80.00
10.00
40.00
Other taxes
-10.00
0.00
0.00
0.00
Profit After Tax
460.00
1110.00
1020.00
0.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
460.00
1110.00
1020.00
0.00
Profit Balance B/F
2130.00
1020.00
0.00
Appropriations
2600.00
2130.00
1020.00
0.00
Other Appropriation
230.00
0.00
Equity Dividend %
25.00
35.00
Earnings Per Share
7.00
17.00
15.00
0.00
Adjusted EPS
7.00
17.00
15.00
0.00