(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7015.40
11654.50
11740.90
8610.40
8560.90
Sales
7015.20
11654.10
11740.20
8610.20
8559.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
0.00
0.20
0.70
Revenue from property development
Other Operational Income
0.20
0.30
0.60
0.00
0.50
Net Sales
7015.40
11654.50
11740.90
8610.40
8560.90
Increase/Decrease in Stock
-85.60
408.70
-71.40
-92.90
206.80
Raw Material Consumed
4974.30
7720.50
7486.20
5945.70
5961.30
Opening Raw Materials
542.30
958.00
741.70
1067.10
1012.40
Purchases Raw Materials
3487.10
6023.60
7183.30
5369.00
5708.80
Closing Raw Materials
430.10
542.30
958.00
741.70
1067.10
Other Direct Purchases / Brought in cost
1374.90
1281.20
519.20
251.20
307.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
264.80
542.20
571.50
379.60
379.30
Electricity & Power
264.80
542.20
571.50
379.60
379.30
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
362.60
501.70
462.10
425.60
452.00
Salaries, Wages & Bonus
299.90
399.90
382.20
355.30
383.30
Contributions to EPF & Pension Funds
6.80
9.30
8.60
8.50
8.80
Workmen and Staff Welfare Expenses
55.90
92.50
71.20
61.70
59.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
338.20
670.00
718.00
504.70
491.30
Sub-contracted / Out sourced services
Repairs and Maintenance
124.20
220.30
243.20
139.70
193.80
Packing Material Consumed
22.10
53.30
48.70
40.80
32.50
Other Mfg Exp
191.80
396.40
426.00
324.20
265.00
General and Administration Expenses
51.00
58.00
67.70
80.40
93.80
Rent , Rates & Taxes
23.10
16.10
19.90
32.10
32.00
Insurance
10.50
19.70
19.30
24.60
26.50
Professional and legal fees
Traveling and conveyance
14.90
17.70
18.30
12.80
23.90
Other Administration
17.40
22.20
28.50
23.70
35.20
Selling and Distribution Expenses
56.00
79.80
74.90
58.30
70.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
56.00
79.80
74.90
58.30
70.90
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
95.90
211.20
151.90
298.90
183.50
Bad debts /advances written off
3.10
15.90
0.70
140.30
2.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.20
Losson foreign exchange fluctuations
40.50
14.10
52.40
21.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
92.80
154.90
136.90
106.20
159.60
Less: Expenses Capitalised
Total Expenditure
6057.10
10192.20
9460.70
7600.20
7838.90
Operating Profit (Excl OI)
958.20
1462.30
2280.20
1010.20
722.00
Other Income
631.10
772.70
604.90
326.40
632.20
Interest Received
461.80
589.40
522.70
216.20
580.00
Dividend Received
0.10
0.20
0.00
1.10
27.00
Profit on sale of Fixed Assets
25.00
0.20
0.00
0.10
0.10
Profits on sale of Investments
Others
144.20
182.90
82.10
109.10
25.20
Operating Profit
1589.30
2235.00
2885.10
1336.60
1354.20
Interest
122.90
153.90
97.10
58.90
60.00
InterestonDebenture / Bonds
Interest on Term Loan
104.20
127.80
72.70
35.70
39.60
Intereston Fixed deposits
Bank Charges etc
18.50
25.80
24.10
22.80
19.90
Other Interest
0.10
0.20
0.30
0.40
0.50
PBDT
1466.40
2081.00
2788.00
1277.70
1294.30
Depreciation
94.00
207.50
247.20
317.00
417.80
Profit Before Taxation & Exceptional Items
1372.40
1873.50
2540.70
960.70
876.50
Exceptional Income / Expenses
-331.40
Profit Before Tax
1041.00
1873.50
2540.70
960.70
876.50
Provision for Tax
254.00
795.70
678.60
314.50
266.00
Current Income Tax
368.10
820.00
739.40
286.40
277.30
Deferred Tax
-67.60
-26.50
-50.00
5.70
-11.80
Other taxes
-46.50
2.20
-10.80
22.40
0.40
Profit After Tax
787.00
1077.90
1862.20
646.10
610.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-31.50
-9.70
-31.50
-49.80
-24.40
Consolidated Net Profit
755.50
1068.10
1830.70
596.40
586.00
Profit Balance B/F
15707.80
14836.40
13201.00
12604.50
12708.80
Appropriations
16463.30
15904.50
15031.70
13200.90
13294.90
Other Appropriation
196.60
0.10
195.30
-0.10
Equity Dividend %
300.00
150.00
525.00
Earnings Per Share
12.00
16.00
28.00
9.00
9.00
Adjusted EPS
12.00
16.00
28.00
9.00
9.00