(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
23570.00
22490.00
21320.00
14469.60
10027.50
Sales
23570.00
22490.00
21320.00
14469.60
10027.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
23570.00
22490.00
21320.00
14469.60
10027.50
Increase/Decrease in Stock
-60.00
10.00
320.00
-19.60
449.00
Raw Material Consumed
19430.00
17300.00
15990.00
10925.60
7911.70
Opening Raw Materials
3030.00
4680.00
3120.00
2023.90
2868.50
Purchases Raw Materials
20730.00
15400.00
17330.00
11528.60
6993.40
Closing Raw Materials
4650.00
3030.00
4680.00
3122.20
2023.90
Other Direct Purchases / Brought in cost
320.00
240.00
220.00
495.40
73.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
30.00
20.00
19.30
17.10
Electricity & Power
20.00
30.00
20.00
17.30
15.80
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
2.00
1.30
Employee Cost
150.00
240.00
240.00
263.30
99.60
Salaries, Wages & Bonus
130.00
230.00
230.00
255.60
85.40
Contributions to EPF & Pension Funds
0.00
0.00
0.00
3.40
3.60
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
1.80
8.30
Other Employees Cost
10.00
0.00
10.00
2.50
2.30
Other Manufacturing Expenses
320.00
310.00
340.00
327.30
283.00
Sub-contracted / Out sourced services
Repairs and Maintenance
30.00
30.00
50.00
30.30
30.80
Packing Material Consumed
290.00
280.00
290.00
297.00
252.20
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
150.00
140.00
110.00
85.20
96.80
Rent , Rates & Taxes
20.00
20.00
20.00
13.90
14.80
Insurance
30.00
30.00
30.00
23.90
18.90
Professional and legal fees
30.00
20.00
20.00
20.00
23.40
Traveling and conveyance
50.00
50.00
30.00
16.20
27.20
Other Administration
70.00
70.00
40.00
27.40
39.70
Selling and Distribution Expenses
910.00
1170.00
1270.00
885.30
542.30
Advertisement & Sales Promotion
10.00
0.00
20.00
12.80
13.70
Sales Commissions & Incentives
Freight and Forwarding
210.00
220.00
200.00
195.20
157.00
Handling and Clearing Charges
650.00
890.00
950.00
552.30
333.50
Other Selling Expenses
50.00
60.00
100.00
125.10
38.10
Miscellaneous Expenses
100.00
210.00
80.00
85.70
95.60
Bad debts /advances written off
10.00
20.00
23.30
37.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
130.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.00
80.00
50.00
62.30
58.10
Less: Expenses Capitalised
Total Expenditure
21030.00
19400.00
18360.00
12572.10
9495.10
Operating Profit (Excl OI)
2540.00
3090.00
2960.00
1897.50
532.40
Other Income
140.00
70.00
60.00
63.20
36.00
Interest Received
50.00
30.00
10.00
8.80
4.90
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
30.00
0.00
0.00
0.00
0.10
Profits on sale of Investments
10.00
Foreign Exchange Gains
10.00
11.30
3.80
Others
50.00
40.00
40.00
43.00
27.10
Operating Profit
2690.00
3160.00
3020.00
1960.70
568.40
Interest
180.00
120.00
70.00
89.50
174.40
InterestonDebenture / Bonds
Interest on Term Loan
140.00
80.00
30.00
55.00
150.70
Intereston Fixed deposits
Bank Charges etc
40.00
40.00
40.00
32.70
21.40
Other Interest
0.00
0.00
0.00
1.80
2.40
PBDT
2510.00
3040.00
2950.00
1871.20
394.00
Depreciation
100.00
90.00
80.00
76.10
72.50
Profit Before Taxation & Exceptional Items
2410.00
2950.00
2860.00
1795.10
321.40
Exceptional Income / Expenses
Profit Before Tax
2410.00
2950.00
2860.00
1795.10
321.40
Provision for Tax
460.00
620.00
560.00
441.60
33.70
Current Income Tax
440.00
600.00
570.00
420.00
49.00
Deferred Tax
10.00
20.00
-10.00
20.40
-15.30
Other taxes
0.00
0.00
0.00
1.20
0.00
Profit After Tax
1950.00
2330.00
2300.00
1353.50
287.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1950.00
2330.00
2300.00
1353.50
287.80
Profit Balance B/F
8220.00
6490.00
4420.00
3143.90
2944.20
Appropriations
10170.00
8820.00
6730.00
4497.40
3232.00
General Reserves
60.00
50.00
Other Appropriation
300.00
360.00
120.00
72.60
87.90
Equity Dividend %
350.00
400.00
400.00
100.00
60.00
Earnings Per Share
32.00
39.00
38.00
22.00
5.00
Adjusted EPS
32.00
39.00
38.00
22.00
5.00