(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
41132.00
40790.00
35434.00
22208.00
25036.00
Sales
41099.00
40757.00
35224.00
22051.00
24715.00
Job Work/ Contract Receipts
2.00
2.00
3.00
5.00
7.00
Processing Charges / Service Income
5.00
167.00
113.00
275.00
Revenue from property development
Other Operational Income
26.00
31.00
40.00
38.00
39.00
Net Sales
41132.00
40790.00
35434.00
22208.00
25036.00
Increase/Decrease in Stock
-29.00
156.00
-25.00
517.00
431.00
Raw Material Consumed
35522.00
34753.00
29978.00
18400.00
20916.00
Opening Raw Materials
3836.00
2465.00
1276.00
639.00
898.00
Purchases Raw Materials
34578.00
33978.00
24403.00
11572.00
9825.00
Closing Raw Materials
3794.00
3836.00
2465.00
1276.00
639.00
Other Direct Purchases / Brought in cost
901.00
2146.00
6764.00
7464.00
10831.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.00
44.00
36.00
22.00
21.00
Electricity & Power
45.00
43.00
36.00
21.00
21.00
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
1.00
0.00
1.00
0.00
0.00
Employee Cost
567.00
524.00
366.00
238.00
242.00
Salaries, Wages & Bonus
529.00
486.00
340.00
220.00
225.00
Contributions to EPF & Pension Funds
10.00
8.00
7.00
6.00
6.00
Workmen and Staff Welfare Expenses
19.00
18.00
13.00
6.00
7.00
Other Employees Cost
10.00
11.00
7.00
6.00
5.00
Other Manufacturing Expenses
1764.00
1582.00
1761.00
1157.00
2136.00
Sub-contracted / Out sourced services
Processing Charges
91.00
72.00
70.00
45.00
43.00
Repairs and Maintenance
71.00
56.00
33.00
25.00
18.00
Packing Material Consumed
784.00
684.00
653.00
451.00
419.00
Other Mfg Exp
818.00
770.00
1006.00
636.00
1656.00
General and Administration Expenses
225.00
236.00
164.00
121.00
183.00
Rent , Rates & Taxes
22.00
34.00
14.00
24.00
37.00
Insurance
43.00
43.00
42.00
32.00
42.00
Printing and stationery
6.00
5.00
4.00
4.00
5.00
Professional and legal fees
51.00
47.00
38.00
28.00
28.00
Traveling and conveyance
77.00
84.00
42.00
16.00
53.00
Other Administration
104.00
107.00
65.00
33.00
70.00
Selling and Distribution Expenses
230.00
198.00
243.00
289.00
112.00
Advertisement & Sales Promotion
46.00
77.00
45.00
70.00
22.00
Sales Commissions & Incentives
178.00
116.00
192.00
213.00
73.00
Freight and Forwarding
6.00
5.00
5.00
6.00
17.00
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
50.00
127.00
445.00
119.00
449.00
Bad debts /advances written off
0.00
0.00
2.00
31.00
67.00
Provision for doubtful debts
27.00
28.00
4.00
49.00
80.00
Losson disposal of fixed assets(net)
3.00
1.00
1.00
Losson foreign exchange fluctuations
71.00
97.00
260.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
27.00
341.00
39.00
41.00
Less: Expenses Capitalised
Total Expenditure
38375.00
37621.00
32968.00
20863.00
24489.00
Operating Profit (Excl OI)
2757.00
3170.00
2466.00
1345.00
547.00
Other Income
139.00
240.00
258.00
266.00
194.00
Interest Received
88.00
91.00
74.00
47.00
79.00
Profit on sale of Fixed Assets
0.00
2.00
0.00
Profits on sale of Investments
54.00
Provision Written Back
2.00
27.00
64.00
Foreign Exchange Gains
40.00
23.00
Others
11.00
149.00
128.00
167.00
52.00
Operating Profit
2896.00
3409.00
2724.00
1611.00
741.00
Interest
592.00
523.00
326.00
367.00
497.00
InterestonDebenture / Bonds
Interest on Term Loan
25.00
2.00
14.00
Intereston Fixed deposits
Bank Charges etc
134.00
182.00
189.00
146.00
169.00
Other Interest
458.00
341.00
112.00
219.00
313.00
PBDT
2304.00
2886.00
2398.00
1244.00
245.00
Depreciation
201.00
168.00
151.00
114.00
106.00
Profit Before Taxation & Exceptional Items
2103.00
2719.00
2247.00
1130.00
139.00
Exceptional Income / Expenses
5.00
Profit Before Tax
2103.00
2719.00
2252.00
1201.00
129.00
Provision for Tax
450.00
579.00
616.00
200.00
30.00
Current Income Tax
430.00
581.00
614.00
184.00
49.00
Deferred Tax
22.00
-3.00
2.00
15.00
-23.00
Other taxes
-2.00
2.00
0.00
0.00
4.00
Profit After Tax
1653.00
2139.00
1636.00
1001.00
99.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-248.00
-231.00
-162.00
Consolidated Net Profit
1405.00
1909.00
1474.00
1001.00
99.00
Profit Balance B/F
5794.00
3886.00
2858.00
1856.00
1845.00
Appropriations
7200.00
5794.00
4332.00
2858.00
1944.00
Other Appropriation
40.00
-10.00
15.00
Equity Dividend %
25.00
275.00
10.00
45.00
Earnings Per Share
14.00
24.00
18.00
63.00
6.00
Adjusted EPS
14.00
24.00
18.00
13.00
1.00