(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
17846.00
20230.00
19427.00
17204.00
15073.00
Sales
17454.00
19886.00
19018.00
17010.00
14573.00
Job Work/ Contract Receipts
Processing Charges / Service Income
233.00
161.00
243.00
61.00
49.00
Revenue from property development
Other Operational Income
159.00
183.00
167.00
134.00
451.00
Net Sales
17846.00
20230.00
19427.00
17204.00
15073.00
Increase/Decrease in Stock
195.00
-146.00
-358.00
17.00
-56.00
Raw Material Consumed
8051.00
11216.00
10322.00
9067.00
7819.00
Opening Raw Materials
1360.00
1632.00
1362.00
1815.00
2365.00
Purchases Raw Materials
8092.00
10944.00
10592.00
8615.00
7269.00
Closing Raw Materials
1401.00
1360.00
1632.00
1362.00
1815.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1702.00
1869.00
1755.00
1478.00
1300.00
Electricity & Power
1702.00
1869.00
1755.00
1478.00
1300.00
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
2465.00
2224.00
2034.00
1643.00
1566.00
Salaries, Wages & Bonus
2146.00
1930.00
1736.00
1422.00
1353.00
Contributions to EPF & Pension Funds
108.00
101.00
83.00
70.00
67.00
Workmen and Staff Welfare Expenses
186.00
171.00
184.00
127.00
125.00
Other Employees Cost
25.00
22.00
31.00
24.00
20.00
Other Manufacturing Expenses
1336.00
1114.00
1040.00
852.00
858.00
Sub-contracted / Out sourced services
Processing Charges
280.00
232.00
210.00
177.00
151.00
Repairs and Maintenance
663.00
530.00
462.00
392.00
454.00
Packing Material Consumed
Other Mfg Exp
394.00
352.00
369.00
283.00
252.00
General and Administration Expenses
870.00
802.00
609.00
387.00
431.00
Rent , Rates & Taxes
34.00
46.00
50.00
46.00
47.00
Insurance
132.00
120.00
88.00
65.00
70.00
Printing and stationery
27.00
21.00
23.00
15.00
17.00
Professional and legal fees
461.00
429.00
325.00
147.00
124.00
Traveling and conveyance
89.00
74.00
23.00
15.00
62.00
Other Administration
215.00
186.00
124.00
112.00
173.00
Selling and Distribution Expenses
295.00
309.00
407.00
315.00
204.00
Advertisement & Sales Promotion
1.00
2.00
7.00
3.00
4.00
Sales Commissions & Incentives
26.00
27.00
20.00
31.00
13.00
Freight and Forwarding
15.00
15.00
20.00
13.00
19.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
254.00
265.00
359.00
268.00
168.00
Miscellaneous Expenses
261.00
270.00
213.00
217.00
220.00
Bad debts /advances written off
Provision for doubtful debts
21.00
45.00
15.00
45.00
21.00
Losson disposal of fixed assets(net)
7.00
1.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
240.00
219.00
198.00
172.00
197.00
Less: Expenses Capitalised
Total Expenditure
15176.00
17660.00
16022.00
13976.00
12341.00
Operating Profit (Excl OI)
2670.00
2571.00
3406.00
3229.00
2732.00
Other Income
25.00
54.00
49.00
50.00
37.00
Interest Received
17.00
20.00
18.00
27.00
25.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
2.00
1.00
Profits on sale of Investments
4.00
13.00
1.00
0.00
Provision Written Back
2.00
4.00
Foreign Exchange Gains
21.00
23.00
13.00
11.00
Others
0.00
0.00
3.00
10.00
1.00
Operating Profit
2695.00
2625.00
3454.00
3279.00
2769.00
Interest
564.00
481.00
312.00
362.00
524.00
InterestonDebenture / Bonds
Interest on Term Loan
294.00
200.00
155.00
198.00
260.00
Intereston Fixed deposits
Bank Charges etc
22.00
45.00
31.00
26.00
31.00
Other Interest
248.00
236.00
125.00
138.00
233.00
PBDT
2131.00
2144.00
3142.00
2917.00
2244.00
Depreciation
1176.00
1090.00
957.00
852.00
825.00
Profit Before Taxation & Exceptional Items
955.00
1054.00
2186.00
2064.00
1420.00
Exceptional Income / Expenses
-154.00
Profit Before Tax
955.00
1054.00
2186.00
2064.00
1266.00
Provision for Tax
259.00
270.00
581.00
733.00
421.00
Current Income Tax
284.00
305.00
597.00
796.00
347.00
Deferred Tax
-25.00
-35.00
-16.00
-63.00
74.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
696.00
784.00
1605.00
1331.00
844.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
696.00
784.00
1605.00
1331.00
844.00
Profit Balance B/F
8384.00
7729.00
6384.00
5215.00
4609.00
Appropriations
9080.00
8513.00
7989.00
6546.00
5454.00
Corporate dividend tax
25.00
Other Appropriation
80.00
55.00
111.00
39.00
91.00
Equity Dividend %
60.00
60.00
80.00
100.00
60.00
Earnings Per Share
6.00
6.00
13.00
11.00
7.00
Adjusted EPS
6.00
6.00
13.00
11.00
7.00