(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16867.00
20147.00
17023.00
15381.70
14591.00
Sales
16867.00
20147.00
17023.00
15381.70
14591.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
16867.00
20147.00
17023.00
15381.70
14591.00
Increase/Decrease in Stock
-3684.00
603.00
-415.00
-376.90
1822.00
Raw Material Consumed
15455.00
13237.00
12300.00
10949.30
8897.00
Opening Raw Materials
1984.00
2717.00
891.00
873.70
859.00
Purchases Raw Materials
14524.00
12397.00
13986.00
10851.40
8816.00
Closing Raw Materials
1176.00
1984.00
2717.00
890.90
874.00
Other Direct Purchases / Brought in cost
123.00
107.00
140.00
115.10
96.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
801.00
1462.00
997.00
837.90
788.00
Electricity & Power
801.00
1462.00
997.00
837.90
788.00
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
1109.00
1100.00
933.00
794.60
791.00
Salaries, Wages & Bonus
979.00
984.00
794.00
707.30
702.00
Contributions to EPF & Pension Funds
67.00
58.00
71.00
51.90
53.00
Workmen and Staff Welfare Expenses
64.00
58.00
68.00
35.40
37.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1001.00
1072.00
924.00
776.90
675.00
Sub-contracted / Out sourced services
Processing Charges
1.00
0.00
1.00
1.30
1.00
Repairs and Maintenance
338.00
395.00
322.00
314.80
296.00
Packing Material Consumed
183.50
Other Mfg Exp
662.00
677.00
600.00
277.30
377.00
General and Administration Expenses
491.00
543.00
414.00
356.40
352.00
Rent , Rates & Taxes
30.00
30.00
25.00
26.10
32.00
Insurance
62.00
61.00
45.00
39.80
27.00
Professional and legal fees
64.00
100.00
70.00
54.10
55.00
Traveling and conveyance
3.00
5.00
1.00
0.40
3.00
Other Administration
335.00
353.00
274.00
236.40
239.00
Selling and Distribution Expenses
348.00
640.00
468.00
377.90
202.00
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
347.00
640.00
468.00
377.90
202.00
Miscellaneous Expenses
10.00
28.00
73.00
89.50
33.00
Bad debts /advances written off
8.00
12.00
Provision for doubtful debts
6.00
45.00
78.00
Losson disposal of fixed assets(net)
2.00
12.00
13.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
26.00
Other Miscellaneous Expenses
1.00
8.00
3.00
11.50
5.00
Less: Expenses Capitalised
Total Expenditure
15531.00
18685.00
15694.00
13805.50
13558.00
Operating Profit (Excl OI)
1335.00
1462.00
1329.00
1576.20
1033.00
Other Income
144.00
84.00
76.00
82.10
136.00
Interest Received
109.00
24.00
26.00
32.80
38.00
Dividend Received
2.00
1.00
Profit on sale of Fixed Assets
1.00
2.00
7.00
11.80
39.00
Profits on sale of Investments
Provision Written Back
3.00
29.00
2.00
39.00
Foreign Exchange Gains
0.00
Others
31.00
26.00
39.00
37.50
21.00
Operating Profit
1479.00
1546.00
1405.00
1658.30
1170.00
Interest
756.00
728.00
604.00
723.80
687.00
InterestonDebenture / Bonds
Interest on Term Loan
397.00
344.00
309.00
254.60
81.00
Intereston Fixed deposits
Bank Charges etc
51.00
61.00
65.00
0.00
Other Interest
307.00
322.00
230.00
469.20
606.00
PBDT
724.00
818.00
801.00
934.50
482.00
Depreciation
599.00
501.00
480.00
471.30
449.00
Profit Before Taxation & Exceptional Items
124.00
318.00
321.00
463.20
33.00
Exceptional Income / Expenses
Profit Before Tax
124.00
318.00
321.00
463.20
33.00
Provision for Tax
1.00
121.00
130.00
191.70
-8.00
Current Income Tax
4.00
5.00
3.00
3.30
1.00
Deferred Tax
-2.00
116.00
104.00
166.70
-9.00
Other taxes
0.00
0.00
23.00
21.70
0.00
Profit After Tax
123.00
196.00
191.00
271.50
41.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.00
196.00
191.00
271.50
41.00
Profit Balance B/F
1611.00
1433.00
1243.00
976.30
934.00
Appropriations
1734.00
1629.00
1434.00
1247.80
975.00
Other Appropriation
8.00
19.00
1.00
4.70
-1.00
Earnings Per Share
3.00
5.00
5.00
6.00
1.00
Adjusted EPS
3.00
5.00
5.00
6.00
1.00