(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13550.00
14820.00
14780.00
14689.00
11716.00
Sales
13330.00
14540.00
14400.00
13797.00
10751.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
220.00
270.00
390.00
892.00
965.00
Net Sales
13550.00
14820.00
14780.00
14689.00
11716.00
Increase/Decrease in Stock
-1890.00
90.00
1060.00
399.00
-615.00
Raw Material Consumed
12360.00
11820.00
10690.00
11342.00
9801.00
Opening Raw Materials
10.00
10.00
40.00
49.00
71.00
Purchases Raw Materials
12250.00
11710.00
10590.00
11238.00
9694.00
Closing Raw Materials
20.00
10.00
10.00
39.00
49.00
Other Direct Purchases / Brought in cost
120.00
100.00
70.00
93.00
85.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
10.00
31.00
82.00
Electricity & Power
10.00
10.00
10.00
31.00
82.00
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
810.00
780.00
690.00
687.00
639.00
Salaries, Wages & Bonus
710.00
690.00
610.00
595.00
565.00
Contributions to EPF & Pension Funds
50.00
50.00
40.00
40.00
38.00
Workmen and Staff Welfare Expenses
30.00
30.00
30.00
31.00
29.00
Other Employees Cost
20.00
20.00
20.00
21.00
8.00
Other Manufacturing Expenses
920.00
910.00
800.00
799.00
737.00
Sub-contracted / Out sourced services
Repairs and Maintenance
220.00
230.00
170.00
172.00
152.00
Packing Material Consumed
190.00
170.00
180.00
175.00
172.00
Other Mfg Exp
500.00
500.00
450.00
452.00
413.00
General and Administration Expenses
170.00
170.00
160.00
167.00
172.00
Rent , Rates & Taxes
70.00
60.00
40.00
37.00
40.00
Insurance
30.00
20.00
20.00
22.00
12.00
Professional and legal fees
70.00
70.00
90.00
103.00
113.00
Other Administration
10.00
10.00
10.00
5.00
6.00
Selling and Distribution Expenses
110.00
130.00
160.00
172.00
219.00
Advertisement & Sales Promotion
10.00
Sales Commissions & Incentives
20.00
20.00
20.00
28.00
25.00
Freight and Forwarding
90.00
110.00
140.00
143.00
78.00
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
107.00
Miscellaneous Expenses
150.00
150.00
160.00
123.00
146.00
Bad debts /advances written off
0.00
0.00
0.00
1.00
Provision for doubtful debts
0.00
0.00
0.00
8.00
Losson disposal of fixed assets(net)
20.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.00
150.00
140.00
114.00
146.00
Less: Expenses Capitalised
Total Expenditure
12640.00
14040.00
13730.00
13721.00
11180.00
Operating Profit (Excl OI)
910.00
770.00
1050.00
968.00
536.00
Other Income
280.00
30.00
40.00
31.00
79.00
Interest Received
10.00
10.00
10.00
17.00
46.00
Profit on sale of Fixed Assets
230.00
10.00
1.00
Profits on sale of Investments
0.00
9.00
Provision Written Back
30.00
0.00
20.00
0.00
0.00
Foreign Exchange Gains
0.00
0.00
0.00
Others
0.00
10.00
0.00
13.00
23.00
Operating Profit
1180.00
800.00
1090.00
1000.00
615.00
Interest
300.00
280.00
260.00
353.00
270.00
InterestonDebenture / Bonds
Interest on Term Loan
290.00
270.00
240.00
336.00
243.00
Intereston Fixed deposits
Other Interest
10.00
10.00
20.00
17.00
27.00
PBDT
890.00
520.00
830.00
646.00
346.00
Depreciation
350.00
360.00
400.00
476.00
556.00
Profit Before Taxation & Exceptional Items
530.00
170.00
430.00
170.00
-210.00
Exceptional Income / Expenses
-10.00
-70.00
1106.00
Profit Before Tax
530.00
150.00
380.00
1273.00
-226.00
Provision for Tax
150.00
20.00
120.00
322.00
696.00
Deferred Tax
150.00
20.00
130.00
322.00
665.00
Other taxes
150.00
20.00
120.00
322.00
696.00
Profit After Tax
380.00
130.00
260.00
951.00
-921.00
Extra items
0.00
0.00
0.00
-218.00
92.00
Minority Interest
0.00
0.00
Consolidated Net Profit
380.00
130.00
260.00
733.00
-829.00
Profit Balance B/F
820.00
830.00
680.00
-52.00
797.00
Appropriations
1200.00
960.00
940.00
681.00
-33.00
Other Appropriation
120.00
130.00
110.00
1.00
19.00
Equity Dividend %
40.00
30.00
30.00
Earnings Per Share
10.00
3.00
7.00
19.00
-21.00
Adjusted EPS
10.00
3.00
7.00
19.00
-21.00