(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26470.00
28740.00
21630.00
22330.00
35250.00
Sales
25750.00
27790.00
20690.00
20350.00
32660.00
Job Work/ Contract Receipts
Processing Charges / Service Income
40.00
Revenue from property development
Other Operational Income
710.00
950.00
940.00
1970.00
2550.00
Less: Excise Duty
4780.00
4140.00
2590.00
750.00
410.00
Net Sales
21690.00
24600.00
19040.00
21580.00
34840.00
Increase/Decrease in Stock
-1650.00
1690.00
-2740.00
960.00
480.00
Raw Material Consumed
17750.00
17130.00
16250.00
15120.00
26670.00
Opening Raw Materials
190.00
350.00
300.00
140.00
100.00
Purchases Raw Materials
18390.00
16760.00
16060.00
15010.00
24690.00
Closing Raw Materials
1070.00
190.00
350.00
300.00
140.00
Other Direct Purchases / Brought in cost
230.00
210.00
240.00
270.00
2030.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
20.00
30.00
20.00
90.00
Electricity & Power
20.00
20.00
30.00
20.00
90.00
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
720.00
710.00
610.00
620.00
1240.00
Salaries, Wages & Bonus
630.00
620.00
520.00
540.00
1090.00
Contributions to EPF & Pension Funds
60.00
60.00
50.00
50.00
90.00
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
10.00
10.00
Other Employees Cost
20.00
20.00
20.00
20.00
50.00
Other Manufacturing Expenses
1330.00
1150.00
950.00
780.00
1320.00
Sub-contracted / Out sourced services
Repairs and Maintenance
270.00
240.00
250.00
260.00
420.00
Packing Material Consumed
410.00
370.00
290.00
170.00
320.00
Other Mfg Exp
650.00
530.00
410.00
340.00
580.00
General and Administration Expenses
350.00
310.00
310.00
340.00
430.00
Rent , Rates & Taxes
140.00
120.00
70.00
40.00
50.00
Insurance
40.00
40.00
30.00
30.00
30.00
Professional and legal fees
30.00
20.00
40.00
90.00
180.00
Other Administration
140.00
140.00
180.00
180.00
170.00
Selling and Distribution Expenses
220.00
270.00
390.00
660.00
610.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
20.00
30.00
20.00
40.00
60.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
200.00
230.00
360.00
620.00
540.00
Miscellaneous Expenses
280.00
300.00
350.00
340.00
430.00
Bad debts /advances written off
Provision for doubtful debts
0.00
20.00
Losson disposal of fixed assets(net)
10.00
40.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
10.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
270.00
240.00
340.00
310.00
430.00
Less: Expenses Capitalised
Total Expenditure
19030.00
21560.00
16130.00
18820.00
31270.00
Operating Profit (Excl OI)
2660.00
3030.00
2910.00
2760.00
3580.00
Other Income
320.00
170.00
110.00
150.00
540.00
Interest Received
50.00
20.00
20.00
0.00
20.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
160.00
0.00
10.00
0.00
Profits on sale of Investments
0.00
10.00
Provision Written Back
30.00
80.00
0.00
10.00
10.00
Foreign Exchange Gains
0.00
10.00
70.00
120.00
Others
70.00
70.00
70.00
70.00
380.00
Operating Profit
2980.00
3210.00
3030.00
2920.00
4120.00
Interest
470.00
460.00
510.00
420.00
1200.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.00
30.00
60.00
30.00
50.00
Other Interest
450.00
430.00
450.00
390.00
1150.00
PBDT
2510.00
2750.00
2520.00
2500.00
2920.00
Depreciation
590.00
520.00
500.00
510.00
760.00
Profit Before Taxation & Exceptional Items
1920.00
2230.00
2020.00
1990.00
2160.00
Exceptional Income / Expenses
Profit Before Tax
1920.00
2230.00
2020.00
1990.00
2160.00
Provision for Tax
580.00
650.00
580.00
550.00
-80.00
Current Income Tax
330.00
370.00
350.00
370.00
320.00
Deferred Tax
240.00
280.00
230.00
190.00
-400.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1350.00
1580.00
1440.00
1430.00
2240.00
Extra items
0.00
0.00
0.00
860.00
-80.00
Minority Interest
0.00
0.00
0.00
0.00
10.00
Consolidated Net Profit
1340.00
1580.00
1440.00
2290.00
2170.00
Profit Balance B/F
9760.00
8160.00
9790.00
7900.00
6450.00
Appropriations
11110.00
9730.00
11230.00
10190.00
8620.00
Corporate dividend tax
80.00
Other Appropriation
760.00
-30.00
2680.00
0.00
240.00
Equity Dividend %
60.00
60.00
60.00
60.00
Earnings Per Share
21.00
24.00
22.00
35.00
33.00
Adjusted EPS
21.00
24.00
22.00
35.00
33.00