(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
28480.00
30010.00
29210.00
21720.00
27560.00
Sales
4920.00
6560.00
12030.00
3590.00
8230.00
Job Work/ Contract Receipts
9030.00
8850.00
4590.00
6240.00
6730.00
Processing Charges / Service Income
14240.00
14110.00
12080.00
11260.00
12490.00
Revenue from property development
Other Operational Income
280.00
500.00
500.00
620.00
110.00
Less: Excise Duty
3950.00
3730.00
2590.00
2660.00
2820.00
Net Sales
24530.00
26280.00
26620.00
19050.00
24740.00
Increase/Decrease in Stock
250.00
890.00
1510.00
-2790.00
950.00
Raw Material Consumed
360.00
990.00
4780.00
3330.00
2490.00
Other Direct Purchases / Brought in cost
360.00
990.00
4780.00
3330.00
2490.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.00
40.00
40.00
40.00
50.00
Electricity & Power
50.00
40.00
40.00
40.00
50.00
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
4920.00
5090.00
5170.00
4830.00
5210.00
Salaries, Wages & Bonus
3670.00
3740.00
3640.00
3630.00
3710.00
Contributions to EPF & Pension Funds
760.00
630.00
640.00
650.00
630.00
Workmen and Staff Welfare Expenses
250.00
240.00
260.00
210.00
240.00
Other Employees Cost
230.00
470.00
630.00
340.00
630.00
Other Manufacturing Expenses
10960.00
10050.00
6100.00
7010.00
7900.00
Sub-contracted / Out sourced services
Processing Charges
2460.00
1730.00
1770.00
1350.00
1740.00
Repairs and Maintenance
10.00
20.00
30.00
30.00
40.00
Packing Material Consumed
Other Mfg Exp
8490.00
8300.00
4290.00
5640.00
6130.00
General and Administration Expenses
1040.00
940.00
760.00
660.00
850.00
Rent , Rates & Taxes
130.00
130.00
90.00
90.00
90.00
Insurance
20.00
20.00
20.00
30.00
10.00
Printing and stationery
40.00
30.00
40.00
30.00
40.00
Professional and legal fees
40.00
30.00
20.00
20.00
30.00
Traveling and conveyance
590.00
540.00
430.00
310.00
510.00
Other Administration
810.00
730.00
600.00
490.00
680.00
Selling and Distribution Expenses
160.00
280.00
240.00
80.00
100.00
Advertisement & Sales Promotion
60.00
40.00
40.00
60.00
60.00
Sales Commissions & Incentives
Freight and Forwarding
100.00
230.00
200.00
30.00
30.00
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
0.00
Miscellaneous Expenses
340.00
560.00
780.00
400.00
590.00
Bad debts /advances written off
70.00
20.00
110.00
30.00
80.00
Provision for doubtful debts
0.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
280.00
540.00
670.00
360.00
520.00
Less: Expenses Capitalised
Total Expenditure
18090.00
18830.00
19380.00
13560.00
18140.00
Operating Profit (Excl OI)
6440.00
7450.00
7240.00
5500.00
6610.00
Other Income
860.00
1020.00
830.00
1000.00
2610.00
Interest Received
680.00
570.00
590.00
840.00
1450.00
Dividend Received
0.00
0.00
20.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
640.00
Foreign Exchange Gains
90.00
410.00
170.00
60.00
340.00
Others
90.00
40.00
80.00
100.00
160.00
Operating Profit
7300.00
8470.00
8070.00
6490.00
9210.00
Interest
50.00
70.00
70.00
60.00
70.00
InterestonDebenture / Bonds
Interest on Term Loan
20.00
30.00
40.00
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
30.00
10.00
10.00
Other Interest
30.00
50.00
30.00
20.00
30.00
PBDT
7260.00
8400.00
8000.00
6430.00
9140.00
Depreciation
610.00
670.00
660.00
520.00
470.00
Profit Before Taxation & Exceptional Items
6650.00
7730.00
7340.00
5910.00
8670.00
Exceptional Income / Expenses
Profit Before Tax
6700.00
7740.00
7350.00
5930.00
8740.00
Provision for Tax
1750.00
2030.00
1970.00
1480.00
2410.00
Current Income Tax
1720.00
2020.00
1900.00
1500.00
1990.00
Deferred Tax
50.00
10.00
20.00
20.00
430.00
Other taxes
-20.00
0.00
50.00
-40.00
-10.00
Profit After Tax
4950.00
5710.00
5390.00
4440.00
6330.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-400.00
-290.00
-220.00
-120.00
-170.00
Consolidated Net Profit
4550.00
5420.00
5160.00
4320.00
6160.00
Profit Balance B/F
7390.00
6240.00
5280.00
4570.00
2560.00
Appropriations
11950.00
11660.00
10440.00
8890.00
8720.00
Corporate dividend tax
500.00
Other Appropriation
1380.00
780.00
950.00
1450.00
1050.00
Equity Dividend %
180.00
205.00
170.00
130.00
160.00
Earnings Per Share
19.00
23.00
21.00
18.00
25.00
Adjusted EPS
9.00
11.00
11.00
9.00
12.00