(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
21330.00
22170.00
21840.00
Sales
21190.00
22020.00
21680.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
140.00
150.00
160.00
Net Sales
21330.00
22170.00
21840.00
Increase/Decrease in Stock
-380.00
-180.00
-520.00
Raw Material Consumed
14350.00
15650.00
16230.00
Opening Raw Materials
1340.00
2430.00
1820.00
Purchases Raw Materials
14950.00
14270.00
16400.00
Closing Raw Materials
1940.00
1340.00
2430.00
Other Direct Purchases / Brought in cost
0.00
290.00
440.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1490.00
1320.00
780.00
Electricity & Power
1490.00
1320.00
780.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2010.00
1680.00
1410.00
Salaries, Wages & Bonus
1790.00
1500.00
1250.00
Contributions to EPF & Pension Funds
140.00
110.00
100.00
Workmen and Staff Welfare Expenses
80.00
70.00
60.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
480.00
430.00
370.00
Sub-contracted / Out sourced services
Repairs and Maintenance
220.00
130.00
110.00
Packing Material Consumed
Other Mfg Exp
260.00
300.00
260.00
General and Administration Expenses
90.00
70.00
50.00
Rent , Rates & Taxes
20.00
10.00
10.00
Professional and legal fees
Other Administration
0.00
0.00
0.00
Selling and Distribution Expenses
510.00
620.00
670.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
420.00
500.00
570.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
100.00
120.00
100.00
Miscellaneous Expenses
470.00
330.00
270.00
Bad debts /advances written off
Provision for doubtful debts
0.00
0.00
10.00
Losson disposal of fixed assets(net)
0.00
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
470.00
320.00
250.00
Less: Expenses Capitalised
Total Expenditure
19020.00
19910.00
19260.00
Operating Profit (Excl OI)
2310.00
2260.00
2580.00
Other Income
300.00
260.00
320.00
Interest Received
140.00
170.00
180.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
Foreign Exchange Gains
130.00
70.00
100.00
Operating Profit
2610.00
2510.00
2900.00
Interest
160.00
160.00
80.00
InterestonDebenture / Bonds
Interest on Term Loan
110.00
110.00
20.00
Intereston Fixed deposits
Bank Charges etc
50.00
60.00
60.00
Other Interest
0.00
0.00
0.00
PBDT
2450.00
2350.00
2820.00
Depreciation
630.00
460.00
430.00
Profit Before Taxation & Exceptional Items
1820.00
1890.00
2390.00
Exceptional Income / Expenses
-140.00
Profit Before Tax
1820.00
1890.00
2250.00
Provision for Tax
470.00
500.00
570.00
Current Income Tax
370.00
450.00
570.00
Deferred Tax
100.00
30.00
0.00
Profit After Tax
1340.00
1390.00
1680.00
Consolidated Net Profit
1340.00
1390.00
1680.00
Profit Balance B/F
12190.00
11040.00
9710.00
Appropriations
13540.00
12430.00
11390.00
Other Appropriation
0.00
120.00
Equity Dividend %
50.00
40.00
40.00
Earnings Per Share
23.00
24.00
29.00