(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
41457.00
47797.00
49542.00
6862.00
Sales
41068.00
47335.00
49183.00
6809.00
Job Work/ Contract Receipts
Processing Charges / Service Income
36.00
139.00
10.00
1.00
Revenue from property development
Other Operational Income
354.00
322.00
349.00
52.00
0.00
Net Sales
41358.00
47727.00
49494.00
6841.00
Increase/Decrease in Stock
531.00
-1277.00
-1451.00
-95.00
Raw Material Consumed
20894.00
27093.00
29850.00
3795.00
Opening Raw Materials
3250.00
3087.00
1764.00
Purchases Raw Materials
19681.00
25641.00
29762.00
5399.00
Closing Raw Materials
2528.00
3250.00
3087.00
1764.00
Other Direct Purchases / Brought in cost
491.00
1616.00
1411.00
160.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5211.00
7091.00
4682.00
517.00
Electricity & Power
5211.00
7091.00
4682.00
517.00
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
3839.00
3435.00
3273.00
490.00
Salaries, Wages & Bonus
3363.00
3028.00
2913.00
440.00
Contributions to EPF & Pension Funds
176.00
165.00
152.00
24.00
Workmen and Staff Welfare Expenses
233.00
215.00
193.00
26.00
Other Employees Cost
67.00
27.00
14.00
0.00
0.00
Other Manufacturing Expenses
2751.00
2881.00
2362.00
564.00
Sub-contracted / Out sourced services
Processing Charges
483.00
586.00
281.00
54.00
Repairs and Maintenance
956.00
968.00
873.00
192.00
Packing Material Consumed
Other Mfg Exp
1313.00
1327.00
1207.00
318.00
0.00
General and Administration Expenses
1464.00
897.00
816.00
121.00
2.00
Rent , Rates & Taxes
94.00
92.00
81.00
16.00
2.00
Insurance
165.00
150.00
135.00
17.00
Printing and stationery
15.00
12.00
12.00
3.00
Professional and legal fees
664.00
298.00
317.00
45.00
Traveling and conveyance
200.00
121.00
65.00
6.00
Other Administration
526.00
345.00
271.00
40.00
0.00
Selling and Distribution Expenses
2072.00
1778.00
1248.00
220.00
Advertisement & Sales Promotion
53.00
60.00
9.00
2.00
Sales Commissions & Incentives
53.00
56.00
49.00
7.00
Freight and Forwarding
1966.00
1662.00
1191.00
211.00
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
382.00
357.00
395.00
59.00
Bad debts /advances written off
Provision for doubtful debts
10.00
5.00
12.00
5.00
Losson disposal of fixed assets(net)
64.00
14.00
95.00
Losson foreign exchange fluctuations
27.00
177.00
162.00
33.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
282.00
161.00
127.00
21.00
0.00
Less: Expenses Capitalised
Total Expenditure
37147.00
42256.00
41175.00
5670.00
2.00
Operating Profit (Excl OI)
4211.00
5471.00
8318.00
1171.00
-2.00
Other Income
353.00
334.00
315.00
26.00
Interest Received
10.00
12.00
12.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
343.00
321.00
303.00
20.00
0.00
Operating Profit
4564.00
5805.00
8633.00
1197.00
-2.00
Interest
527.00
216.00
309.00
73.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
527.00
216.00
309.00
73.00
0.00
PBDT
4038.00
5589.00
8324.00
1124.00
-2.00
Depreciation
1362.00
1222.00
1234.00
221.00
Profit Before Taxation & Exceptional Items
2676.00
4367.00
7090.00
903.00
-2.00
Exceptional Income / Expenses
-129.00
Profit Before Tax
2676.00
4367.00
7089.00
774.00
-2.00
Provision for Tax
847.00
1292.00
2322.00
230.00
Current Income Tax
618.00
701.00
1255.00
134.00
Deferred Tax
229.00
627.00
1042.00
97.00
Other taxes
0.00
-36.00
25.00
0.00
0.00
Profit After Tax
1829.00
3075.00
4767.00
544.00
-2.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1829.00
3075.00
4767.00
544.00
-2.00
Profit Balance B/F
11577.00
9310.00
4165.00
-2.00
Appropriations
13406.00
12385.00
8932.00
542.00
-2.00
Other Appropriation
400.00
410.00
-776.00
-3623.00
Equity Dividend %
500.00
500.00
500.00
35.00
Earnings Per Share
12.00
19.00
30.00
3.00
-3.00
Adjusted EPS
12.00
19.00
30.00
3.00
-3.00