(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
49330.00
49140.00
46820.00
47090.00
38230.00
Sales
48970.00
48710.00
46370.00
46840.00
37810.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
360.00
430.00
450.00
250.00
420.00
Net Sales
49270.00
49090.00
46700.00
47050.00
38170.00
Increase/Decrease in Stock
330.00
-840.00
880.00
-1010.00
-70.00
Raw Material Consumed
35170.00
35910.00
30990.00
35440.00
29610.00
Opening Raw Materials
2710.00
3710.00
3330.00
3240.00
2340.00
Purchases Raw Materials
33280.00
31450.00
26290.00
29040.00
27120.00
Closing Raw Materials
3980.00
2710.00
3710.00
3330.00
3240.00
Other Direct Purchases / Brought in cost
3160.00
3460.00
5070.00
6490.00
3400.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3550.00
3730.00
2790.00
2060.00
1880.00
Electricity & Power
3550.00
3730.00
2790.00
2060.00
1880.00
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
960.00
780.00
810.00
800.00
830.00
Salaries, Wages & Bonus
860.00
700.00
720.00
710.00
740.00
Contributions to EPF & Pension Funds
60.00
60.00
60.00
30.00
40.00
Workmen and Staff Welfare Expenses
40.00
30.00
30.00
30.00
30.00
Other Employees Cost
0.00
0.00
0.00
20.00
20.00
Other Manufacturing Expenses
1610.00
1590.00
1370.00
1420.00
1420.00
Sub-contracted / Out sourced services
Processing Charges
290.00
270.00
250.00
220.00
250.00
Repairs and Maintenance
120.00
100.00
80.00
80.00
70.00
Packing Material Consumed
320.00
400.00
340.00
470.00
530.00
Other Mfg Exp
870.00
820.00
700.00
650.00
580.00
General and Administration Expenses
560.00
580.00
800.00
590.00
280.00
Rent , Rates & Taxes
50.00
40.00
40.00
30.00
30.00
Insurance
50.00
50.00
40.00
40.00
20.00
Professional and legal fees
70.00
60.00
30.00
30.00
30.00
Other Administration
390.00
430.00
680.00
490.00
200.00
Selling and Distribution Expenses
2120.00
2130.00
1950.00
1970.00
940.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2120.00
2130.00
1950.00
1970.00
940.00
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
550.00
460.00
250.00
460.00
450.00
Bad debts /advances written off
Provision for doubtful debts
0.00
0.00
0.00
0.00
10.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
20.00
0.00
Losson foreign exchange fluctuations
30.00
100.00
Losson sale of non-trade current investments
70.00
Other Miscellaneous Expenses
540.00
420.00
250.00
440.00
270.00
Less: Expenses Capitalised
Total Expenditure
44840.00
44340.00
39830.00
41730.00
35350.00
Operating Profit (Excl OI)
4420.00
4750.00
6870.00
5330.00
2820.00
Other Income
1450.00
740.00
540.00
290.00
100.00
Interest Received
570.00
530.00
270.00
70.00
30.00
Dividend Received
40.00
40.00
30.00
10.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
10.00
0.00
Profits on sale of Investments
20.00
70.00
10.00
Foreign Exchange Gains
0.00
110.00
70.00
Others
810.00
170.00
130.00
70.00
50.00
Operating Profit
5870.00
5490.00
7410.00
5610.00
2910.00
Interest
180.00
130.00
60.00
60.00
90.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
40.00
30.00
30.00
30.00
50.00
Other Interest
140.00
100.00
20.00
30.00
40.00
PBDT
5690.00
5360.00
7360.00
5560.00
2820.00
Depreciation
1210.00
950.00
970.00
1030.00
1010.00
Profit Before Taxation & Exceptional Items
4480.00
4410.00
6380.00
4520.00
1810.00
Exceptional Income / Expenses
Profit Before Tax
4480.00
4410.00
6380.00
4520.00
1810.00
Provision for Tax
1020.00
1110.00
1630.00
1140.00
360.00
Current Income Tax
890.00
990.00
1610.00
1230.00
510.00
Deferred Tax
150.00
120.00
20.00
-80.00
-160.00
Other taxes
-20.00
0.00
0.00
0.00
0.00
Profit After Tax
3460.00
3300.00
4750.00
3380.00
1460.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3460.00
3300.00
4750.00
3380.00
1460.00
Profit Balance B/F
22130.00
18980.00
14360.00
10970.00
9790.00
Appropriations
25590.00
22280.00
19110.00
14350.00
11250.00
Corporate dividend tax
20.00
Other Appropriation
110.00
140.00
140.00
-10.00
140.00
Equity Dividend %
35.00
70.00
65.00
60.00
50.00
Earnings Per Share
8.00
14.00
21.00
15.00
13.00
Adjusted EPS
8.00
7.00
10.00
7.00
3.00