(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11069.00
11695.00
9715.00
7465.00
7234.00
Sales
10572.00
11093.00
9249.00
7273.00
7062.00
Job Work/ Contract Receipts
266.00
313.00
208.00
12.00
6.00
Processing Charges / Service Income
0.00
1.00
3.00
Revenue from property development
Other Operational Income
231.00
289.00
257.00
180.00
163.00
Net Sales
11069.00
11692.00
9706.00
7455.00
7220.00
Increase/Decrease in Stock
-4.00
75.00
-282.00
22.00
45.00
Raw Material Consumed
5697.00
5918.00
5101.00
3650.00
3327.00
Opening Raw Materials
263.00
162.00
213.00
154.00
326.00
Purchases Raw Materials
5437.00
5850.00
4829.00
3521.00
2903.00
Closing Raw Materials
215.00
263.00
162.00
213.00
154.00
Other Direct Purchases / Brought in cost
210.00
169.00
222.00
187.00
252.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
413.00
400.00
347.00
325.00
348.00
Electricity & Power
413.00
400.00
347.00
325.00
348.00
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
1967.00
2184.00
2151.00
1599.00
1770.00
Salaries, Wages & Bonus
1795.00
2083.00
2058.00
1519.00
1680.00
Contributions to EPF & Pension Funds
36.00
37.00
35.00
31.00
34.00
Workmen and Staff Welfare Expenses
126.00
49.00
46.00
38.00
44.00
Other Employees Cost
10.00
15.00
11.00
12.00
12.00
Other Manufacturing Expenses
961.00
1000.00
983.00
615.00
520.00
Sub-contracted / Out sourced services
Repairs and Maintenance
73.00
98.00
95.00
62.00
46.00
Packing Material Consumed
Other Mfg Exp
889.00
902.00
888.00
553.00
474.00
General and Administration Expenses
214.00
217.00
191.00
81.00
119.00
Rent , Rates & Taxes
23.00
23.00
19.00
23.00
22.00
Insurance
75.00
74.00
60.00
44.00
40.00
Professional and legal fees
112.00
116.00
107.00
10.00
55.00
Other Administration
4.00
5.00
5.00
4.00
3.00
Selling and Distribution Expenses
118.00
207.00
210.00
107.00
68.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
118.00
207.00
210.00
107.00
68.00
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
203.00
278.00
189.00
158.00
187.00
Bad debts /advances written off
Provision for doubtful debts
12.00
3.00
13.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
203.00
265.00
186.00
145.00
187.00
Less: Expenses Capitalised
Total Expenditure
9570.00
10279.00
8889.00
6557.00
6383.00
Operating Profit (Excl OI)
1499.00
1413.00
818.00
899.00
837.00
Other Income
99.00
79.00
79.00
105.00
115.00
Interest Received
38.00
27.00
19.00
33.00
30.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
4.00
15.00
9.00
0.00
1.00
Profits on sale of Investments
Provision Written Back
20.00
1.00
6.00
0.00
17.00
Foreign Exchange Gains
18.00
33.00
42.00
28.00
18.00
Others
19.00
3.00
3.00
43.00
50.00
Operating Profit
1599.00
1493.00
896.00
1004.00
951.00
Interest
378.00
332.00
264.00
233.00
331.00
InterestonDebenture / Bonds
Interest on Term Loan
216.00
265.00
206.00
171.00
279.00
Intereston Fixed deposits
Bank Charges etc
61.00
13.00
8.00
43.00
21.00
Other Interest
101.00
54.00
51.00
19.00
32.00
PBDT
1221.00
1161.00
632.00
771.00
620.00
Depreciation
612.00
822.00
523.00
431.00
430.00
Profit Before Taxation & Exceptional Items
609.00
339.00
109.00
340.00
190.00
Exceptional Income / Expenses
770.00
Profit Before Tax
1379.00
339.00
109.00
340.00
190.00
Provision for Tax
237.00
108.00
120.00
52.00
107.00
Current Income Tax
169.00
187.00
138.00
136.00
65.00
Deferred Tax
70.00
-91.00
-27.00
-96.00
44.00
Other taxes
-2.00
12.00
9.00
12.00
-3.00
Profit After Tax
1143.00
231.00
-11.00
288.00
83.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1143.00
231.00
-11.00
288.00
83.00
Profit Balance B/F
2680.00
2468.00
2507.00
2212.00
2202.00
Appropriations
3823.00
2699.00
2496.00
2500.00
2285.00
Corporate dividend tax
6.00
Other Appropriation
42.00
19.00
28.00
-7.00
39.00
Equity Dividend %
50.00
25.00
15.00
20.00
15.00
Earnings Per Share
61.00
12.00
-1.00
15.00
4.00
Adjusted EPS
61.00
12.00
-1.00
15.00
4.00