(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
33105.00
34227.00
30170.00
19864.00
22402.00
Sales
23677.00
30141.00
27349.00
18013.00
20445.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8215.00
3145.00
2199.00
1323.00
1446.00
Revenue from property development
Other Operational Income
1213.00
941.00
622.00
528.00
511.00
Net Sales
32879.00
33824.00
29765.00
19561.00
22186.00
Increase/Decrease in Stock
-1197.00
-1152.00
-411.00
-631.00
1140.00
Raw Material Consumed
27660.00
28968.00
25528.00
17104.00
17808.00
Other Direct Purchases / Brought in cost
27660.00
28968.00
25528.00
17104.00
17808.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.00
104.00
81.00
61.00
81.00
Electricity & Power
122.00
104.00
81.00
61.00
81.00
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
2167.00
1874.00
1532.00
1077.00
1367.00
Salaries, Wages & Bonus
2041.00
1759.00
1445.00
1017.00
1283.00
Contributions to EPF & Pension Funds
34.00
31.00
31.00
26.00
29.00
Workmen and Staff Welfare Expenses
61.00
55.00
3.00
18.00
38.00
Other Employees Cost
32.00
29.00
53.00
16.00
18.00
Other Manufacturing Expenses
596.00
497.00
364.00
240.00
231.00
Sub-contracted / Out sourced services
Processing Charges
490.00
389.00
288.00
176.00
176.00
Repairs and Maintenance
105.00
106.00
74.00
62.00
53.00
Packing Material Consumed
Other Mfg Exp
2.00
2.00
2.00
2.00
2.00
General and Administration Expenses
637.00
562.00
460.00
313.00
409.00
Rent , Rates & Taxes
118.00
130.00
122.00
51.00
76.00
Insurance
43.00
36.00
27.00
28.00
27.00
Printing and stationery
105.00
69.00
57.00
43.00
45.00
Professional and legal fees
101.00
72.00
62.00
45.00
61.00
Traveling and conveyance
81.00
72.00
44.00
29.00
55.00
Other Administration
270.00
256.00
192.00
146.00
200.00
Selling and Distribution Expenses
613.00
500.00
399.00
223.00
343.00
Advertisement & Sales Promotion
308.00
211.00
145.00
99.00
192.00
Sales Commissions & Incentives
23.00
21.00
39.00
37.00
36.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
282.00
268.00
215.00
87.00
115.00
Miscellaneous Expenses
91.00
75.00
55.00
71.00
69.00
Bad debts /advances written off
9.00
9.00
2.00
5.00
9.00
Provision for doubtful debts
0.00
3.00
3.00
2.00
1.00
Losson disposal of fixed assets(net)
13.00
4.00
17.00
40.00
40.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.00
59.00
34.00
24.00
19.00
Less: Expenses Capitalised
Total Expenditure
30689.00
31429.00
28008.00
18458.00
21449.00
Operating Profit (Excl OI)
2190.00
2395.00
1758.00
1104.00
737.00
Other Income
96.00
121.00
126.00
102.00
103.00
Interest Received
30.00
45.00
48.00
51.00
36.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
4.00
0.00
Provision Written Back
58.00
40.00
36.00
32.00
42.00
Others
5.00
35.00
41.00
19.00
25.00
Operating Profit
2286.00
2515.00
1884.00
1206.00
840.00
Interest
549.00
527.00
363.00
383.00
457.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
25.00
21.00
16.00
21.00
Other Interest
529.00
502.00
342.00
367.00
436.00
PBDT
1737.00
1989.00
1521.00
823.00
383.00
Depreciation
1013.00
873.00
698.00
625.00
630.00
Profit Before Taxation & Exceptional Items
724.00
1116.00
823.00
198.00
-246.00
Exceptional Income / Expenses
-29.00
-75.00
Profit Before Tax
695.00
1041.00
823.00
198.00
-246.00
Provision for Tax
123.00
190.00
161.00
86.00
43.00
Current Income Tax
138.00
271.00
170.00
103.00
14.00
Deferred Tax
-15.00
-79.00
-8.00
-17.00
30.00
Other taxes
0.00
-2.00
-1.00
0.00
-1.00
Profit After Tax
572.00
851.00
662.00
111.00
-289.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.00
-6.00
-7.00
2.00
2.00
Consolidated Net Profit
560.00
845.00
655.00
113.00
-287.00
Profit Balance B/F
1318.00
489.00
-155.00
-268.00
15.00
Appropriations
1878.00
1334.00
500.00
-155.00
-272.00
Other Appropriation
106.00
15.00
12.00
-4.00
Equity Dividend %
30.00
45.00
8.00
8.00
Earnings Per Share
14.00
21.00
18.00
6.00
-16.00
Adjusted EPS
14.00
21.00
18.00
3.00
-8.00