(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
94210.00
81070.00
73060.00
70030.00
Sales
83160.00
70140.00
63240.00
60580.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10400.00
10430.00
8540.00
9010.00
Revenue from property development
Other Operational Income
650.00
490.00
1280.00
450.00
Net Sales
81710.00
70820.00
65590.00
63150.00
Increase/Decrease in Stock
-1990.00
690.00
550.00
-530.00
Raw Material Consumed
31530.00
26350.00
23960.00
21120.00
Opening Raw Materials
7280.00
5990.00
4490.00
1780.00
Purchases Raw Materials
22700.00
18120.00
17170.00
16170.00
Closing Raw Materials
10220.00
7280.00
5990.00
4490.00
Other Direct Purchases / Brought in cost
11760.00
9520.00
8290.00
5940.00
Other raw material cost
0.00
0.00
0.00
1720.00
Power & Fuel Cost
2420.00
2080.00
1640.00
1370.00
Electricity & Power
2420.00
2080.00
1640.00
1370.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
20300.00
18960.00
15890.00
14680.00
Salaries, Wages & Bonus
17240.00
16420.00
13680.00
12410.00
Contributions to EPF & Pension Funds
1300.00
1150.00
1020.00
980.00
Workmen and Staff Welfare Expenses
1430.00
1360.00
1150.00
1230.00
Other Employees Cost
330.00
40.00
40.00
50.00
Other Manufacturing Expenses
7320.00
6740.00
5890.00
5440.00
Sub-contracted / Out sourced services
Processing Charges
190.00
230.00
120.00
110.00
Repairs and Maintenance
3080.00
2680.00
2200.00
1870.00
Packing Material Consumed
Other Mfg Exp
4050.00
3830.00
3570.00
3450.00
General and Administration Expenses
5420.00
4730.00
4280.00
3670.00
Rent , Rates & Taxes
1210.00
890.00
1020.00
740.00
Insurance
460.00
440.00
430.00
370.00
Printing and stationery
420.00
430.00
450.00
80.00
Professional and legal fees
2020.00
1740.00
1360.00
1220.00
Traveling and conveyance
770.00
660.00
350.00
220.00
Other Administration
1310.00
1230.00
1030.00
1260.00
Selling and Distribution Expenses
3600.00
3730.00
3180.00
2500.00
Advertisement & Sales Promotion
1420.00
1760.00
1510.00
1030.00
Sales Commissions & Incentives
80.00
30.00
Freight and Forwarding
1540.00
1450.00
1330.00
1100.00
Handling and Clearing Charges
560.00
490.00
320.00
350.00
Other Selling Expenses
0.00
0.00
10.00
20.00
Miscellaneous Expenses
1420.00
1260.00
700.00
620.00
Bad debts /advances written off
260.00
Provision for doubtful debts
310.00
420.00
90.00
Losson disposal of fixed assets(net)
0.00
0.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
840.00
840.00
610.00
620.00
Less: Expenses Capitalised
Total Expenditure
70010.00
64530.00
56090.00
48870.00
Operating Profit (Excl OI)
11710.00
6280.00
9500.00
14280.00
Other Income
2010.00
2250.00
2760.00
1640.00
Interest Received
120.00
20.00
10.00
40.00
Profit on sale of Fixed Assets
10.00
Profits on sale of Investments
40.00
20.00
20.00
Provision Written Back
730.00
490.00
600.00
70.00
Foreign Exchange Gains
300.00
1110.00
170.00
610.00
Others
820.00
620.00
1960.00
910.00
Operating Profit
13720.00
8530.00
12250.00
15920.00
Interest
4480.00
3440.00
1980.00
1630.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
60.00
90.00
50.00
Other Interest
4470.00
3380.00
1890.00
1580.00
PBDT
9230.00
5090.00
10270.00
14290.00
Depreciation
7410.00
6770.00
5860.00
5450.00
Profit Before Taxation & Exceptional Items
1830.00
-1680.00
4410.00
8840.00
Exceptional Income / Expenses
-630.00
-70.00
-150.00
180.00
Profit Before Tax
1790.00
-1200.00
4850.00
9490.00
Provision for Tax
1610.00
660.00
1090.00
1140.00
Current Income Tax
1900.00
980.00
1910.00
1160.00
Deferred Tax
-240.00
-440.00
-820.00
-20.00
Other taxes
-50.00
120.00
0.00
0.00
Profit After Tax
180.00
-1860.00
3760.00
8350.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.00
-1860.00
3760.00
8350.00
Profit Balance B/F
9560.00
11590.00
8330.00
Appropriations
9740.00
9720.00
12090.00
8350.00
Other Appropriation
40.00
160.00
500.00
20.00
Earnings Per Share
0.00
-2.00
3.00
8.00
Adjusted EPS
0.00
-2.00
3.00
8.00