(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
43170.00
43970.00
46470.00
34620.00
29850.00
Sales
42740.00
43610.00
46110.00
34370.00
29560.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
430.00
360.00
360.00
250.00
280.00
Net Sales
43170.00
43970.00
46470.00
34620.00
29850.00
Increase/Decrease in Stock
-400.00
1500.00
330.00
-210.00
-1090.00
Raw Material Consumed
27370.00
28850.00
27780.00
19220.00
20210.00
Opening Raw Materials
2620.00
4680.00
3670.00
3330.00
2040.00
Purchases Raw Materials
27500.00
26590.00
28640.00
19470.00
21120.00
Closing Raw Materials
3080.00
2620.00
4680.00
3670.00
3090.00
Other Direct Purchases / Brought in cost
320.00
190.00
150.00
100.00
140.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2850.00
3050.00
1820.00
980.00
1080.00
Electricity & Power
2850.00
3050.00
1820.00
980.00
1080.00
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
2110.00
1900.00
1910.00
1670.00
1460.00
Salaries, Wages & Bonus
1840.00
1660.00
1710.00
1480.00
1270.00
Contributions to EPF & Pension Funds
110.00
90.00
60.00
50.00
50.00
Workmen and Staff Welfare Expenses
170.00
140.00
120.00
110.00
120.00
Other Employees Cost
0.00
0.00
20.00
30.00
30.00
Other Manufacturing Expenses
2750.00
3130.00
2680.00
1850.00
2130.00
Sub-contracted / Out sourced services
Repairs and Maintenance
380.00
630.00
490.00
250.00
490.00
Packing Material Consumed
400.00
380.00
380.00
280.00
300.00
Other Mfg Exp
1960.00
2110.00
1810.00
1320.00
1330.00
General and Administration Expenses
1200.00
990.00
670.00
610.00
600.00
Rent , Rates & Taxes
330.00
250.00
110.00
150.00
130.00
Insurance
150.00
160.00
180.00
130.00
90.00
Professional and legal fees
220.00
170.00
100.00
110.00
80.00
Traveling and conveyance
220.00
180.00
70.00
40.00
80.00
Other Administration
500.00
410.00
290.00
220.00
300.00
Selling and Distribution Expenses
1070.00
990.00
720.00
470.00
500.00
Advertisement & Sales Promotion
1060.00
980.00
710.00
470.00
480.00
Sales Commissions & Incentives
Freight and Forwarding
10.00
10.00
10.00
0.00
20.00
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
380.00
650.00
330.00
150.00
520.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
10.00
10.00
10.00
Losson foreign exchange fluctuations
30.00
330.00
30.00
240.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
350.00
320.00
290.00
140.00
270.00
Less: Expenses Capitalised
Total Expenditure
37330.00
41050.00
36240.00
24730.00
25400.00
Operating Profit (Excl OI)
5850.00
2930.00
10240.00
9890.00
4450.00
Other Income
1800.00
1210.00
820.00
740.00
330.00
Interest Received
340.00
330.00
460.00
340.00
80.00
Dividend Received
160.00
130.00
120.00
120.00
100.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
20.00
0.00
20.00
Foreign Exchange Gains
170.00
Others
1290.00
750.00
240.00
110.00
130.00
Operating Profit
7650.00
4130.00
11060.00
10630.00
4770.00
Interest
360.00
270.00
140.00
90.00
110.00
InterestonDebenture / Bonds
Interest on Term Loan
250.00
110.00
10.00
80.00
30.00
Intereston Fixed deposits
Bank Charges etc
10.00
20.00
20.00
20.00
20.00
Other Interest
100.00
140.00
110.00
0.00
60.00
PBDT
7280.00
3860.00
10920.00
10540.00
4660.00
Depreciation
1160.00
890.00
830.00
780.00
740.00
Profit Before Taxation & Exceptional Items
6120.00
2970.00
10080.00
9760.00
3920.00
Exceptional Income / Expenses
3760.00
Profit Before Tax
6510.00
3210.00
13830.00
9920.00
4180.00
Provision for Tax
1770.00
710.00
3320.00
2540.00
850.00
Current Income Tax
1580.00
750.00
3210.00
2520.00
1110.00
Deferred Tax
190.00
120.00
-30.00
20.00
-260.00
Other taxes
0.00
-170.00
140.00
0.00
0.00
Profit After Tax
4740.00
2510.00
10510.00
7380.00
3330.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4740.00
2510.00
10510.00
7380.00
3330.00
Profit Balance B/F
30390.00
30290.00
22260.00
14880.00
14570.00
Appropriations
35120.00
32800.00
32780.00
22260.00
17900.00
Corporate dividend tax
260.00
Other Appropriation
950.00
2410.00
2480.00
0.00
1520.00
Equity Dividend %
125.00
75.00
200.00
200.00
100.00
Earnings Per Share
8.00
4.00
17.00
12.00
27.00
Adjusted EPS
8.00
4.00
17.00
12.00
5.00