(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
17290.00
28850.00
29920.00
16200.00
18310.00
Sales
16960.00
28390.00
29160.00
15770.00
17270.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
Revenue from property development
Other Operational Income
320.00
460.00
770.00
430.00
1040.00
Net Sales
17290.00
28850.00
29920.00
16200.00
18310.00
Increase/Decrease in Stock
-790.00
320.00
-600.00
-30.00
90.00
Raw Material Consumed
9820.00
13360.00
12110.00
8430.00
10580.00
Opening Raw Materials
2020.00
3880.00
2210.00
1580.00
1210.00
Purchases Raw Materials
9000.00
10440.00
11760.00
7830.00
9580.00
Closing Raw Materials
1810.00
2020.00
3880.00
2210.00
1580.00
Other Direct Purchases / Brought in cost
620.00
1060.00
2020.00
1230.00
1360.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5000.00
5250.00
3750.00
3320.00
3610.00
Electricity & Power
5000.00
5250.00
3750.00
3320.00
3610.00
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
290.00
380.00
330.00
260.00
270.00
Salaries, Wages & Bonus
270.00
360.00
320.00
250.00
260.00
Contributions to EPF & Pension Funds
10.00
10.00
10.00
10.00
10.00
Workmen and Staff Welfare Expenses
10.00
10.00
0.00
0.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
380.00
660.00
420.00
310.00
360.00
Sub-contracted / Out sourced services
Repairs and Maintenance
110.00
150.00
120.00
80.00
140.00
Packing Material Consumed
Other Mfg Exp
280.00
510.00
300.00
230.00
220.00
General and Administration Expenses
260.00
390.00
620.00
190.00
260.00
Rent , Rates & Taxes
60.00
80.00
80.00
10.00
90.00
Insurance
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
20.00
20.00
10.00
10.00
10.00
Other Administration
160.00
280.00
520.00
150.00
150.00
Selling and Distribution Expenses
820.00
2350.00
2390.00
600.00
650.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
240.00
240.00
200.00
140.00
190.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
580.00
2110.00
2190.00
460.00
450.00
Miscellaneous Expenses
350.00
250.00
200.00
170.00
130.00
Bad debts /advances written off
0.00
10.00
10.00
30.00
0.00
Provision for doubtful debts
60.00
Losson disposal of fixed assets(net)
10.00
50.00
0.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
280.00
230.00
150.00
130.00
130.00
Less: Expenses Capitalised
Total Expenditure
16130.00
22960.00
19220.00
13250.00
15960.00
Operating Profit (Excl OI)
1160.00
5890.00
10710.00
2940.00
2350.00
Other Income
3580.00
1750.00
320.00
240.00
660.00
Interest Received
520.00
370.00
20.00
90.00
50.00
Dividend Received
90.00
0.00
10.00
0.00
140.00
Profit on sale of Fixed Assets
20.00
0.00
Profits on sale of Investments
940.00
850.00
150.00
460.00
Provision Written Back
110.00
290.00
Foreign Exchange Gains
40.00
140.00
90.00
Others
1840.00
100.00
210.00
0.00
10.00
Operating Profit
4730.00
7640.00
11030.00
3180.00
3010.00
Interest
30.00
50.00
30.00
30.00
60.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
30.00
Intereston Fixed deposits
Bank Charges etc
10.00
30.00
20.00
20.00
20.00
Other Interest
20.00
20.00
10.00
0.00
0.00
PBDT
4700.00
7590.00
10990.00
3150.00
2950.00
Depreciation
210.00
200.00
170.00
160.00
160.00
Profit Before Taxation & Exceptional Items
4500.00
7390.00
10820.00
2990.00
2790.00
Exceptional Income / Expenses
-1020.00
Profit Before Tax
4500.00
6370.00
10820.00
2990.00
2790.00
Provision for Tax
1010.00
1380.00
2640.00
690.00
570.00
Current Income Tax
730.00
1380.00
2690.00
680.00
550.00
Deferred Tax
270.00
0.00
-50.00
20.00
20.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3490.00
4990.00
8180.00
2300.00
2220.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
10.00
0.00
Consolidated Net Profit
3490.00
4990.00
8180.00
2310.00
2220.00
Profit Balance B/F
26590.00
22600.00
14600.00
12280.00
10490.00
Appropriations
30080.00
27590.00
22780.00
14590.00
12710.00
Corporate dividend tax
40.00
Other Appropriation
170.00
1000.00
170.00
0.00
210.00
Equity Dividend %
60.00
60.00
60.00
60.00
60.00
Earnings Per Share
120.00
171.00
281.00
79.00
76.00
Adjusted EPS
120.00
171.00
281.00
79.00
76.00