(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8158.00
7883.00
5899.00
5152.00
5424.00
Sales
8015.00
7727.00
5736.00
5001.00
5213.00
Job Work/ Contract Receipts
Processing Charges / Service Income
102.00
90.00
118.00
118.00
172.00
Revenue from property development
Other Operational Income
42.00
66.00
46.00
33.00
38.00
Net Sales
6626.00
6103.00
4809.00
4252.00
4294.00
Increase/Decrease in Stock
2.00
-138.00
240.00
486.00
49.00
Raw Material Consumed
2260.00
2345.00
1489.00
1085.00
1549.00
Opening Raw Materials
446.00
297.00
158.00
321.00
248.00
Purchases Raw Materials
2385.00
2480.00
1481.00
837.00
1533.00
Closing Raw Materials
647.00
446.00
297.00
158.00
321.00
Other Direct Purchases / Brought in cost
76.00
13.00
146.00
86.00
89.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.00
52.00
44.00
34.00
68.00
Electricity & Power
50.00
52.00
44.00
34.00
68.00
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
1503.00
1364.00
1173.00
993.00
1260.00
Salaries, Wages & Bonus
1355.00
1232.00
1048.00
888.00
1131.00
Contributions to EPF & Pension Funds
101.00
94.00
88.00
79.00
95.00
Workmen and Staff Welfare Expenses
45.00
36.00
26.00
23.00
32.00
Other Employees Cost
3.00
3.00
11.00
2.00
1.00
Other Manufacturing Expenses
490.00
451.00
393.00
332.00
396.00
Sub-contracted / Out sourced services
44.00
Processing Charges
5.00
11.00
15.00
Repairs and Maintenance
78.00
56.00
48.00
43.00
53.00
Packing Material Consumed
29.00
32.00
31.00
28.00
Other Mfg Exp
383.00
364.00
309.00
250.00
284.00
General and Administration Expenses
440.00
371.00
301.00
240.00
448.00
Rent , Rates & Taxes
45.00
28.00
19.00
31.00
78.00
Insurance
31.00
28.00
25.00
24.00
22.00
Professional and legal fees
105.00
85.00
65.00
57.00
68.00
Traveling and conveyance
206.00
180.00
127.00
70.00
173.00
Other Administration
259.00
230.00
192.00
129.00
279.00
Selling and Distribution Expenses
484.00
427.00
298.00
262.00
493.00
Advertisement & Sales Promotion
340.00
272.00
165.00
136.00
332.00
Sales Commissions & Incentives
Freight and Forwarding
144.00
155.00
134.00
126.00
161.00
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
298.00
267.00
258.00
273.00
251.00
Bad debts /advances written off
15.00
43.00
69.00
49.00
53.00
Provision for doubtful debts
110.00
30.00
47.00
116.00
113.00
Losson disposal of fixed assets(net)
5.00
8.00
13.00
2.00
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
2.00
3.00
Other Miscellaneous Expenses
169.00
187.00
126.00
104.00
82.00
Less: Expenses Capitalised
Total Expenditure
5527.00
5141.00
4196.00
3705.00
4514.00
Operating Profit (Excl OI)
1098.00
963.00
614.00
547.00
-220.00
Other Income
99.00
329.00
143.00
201.00
94.00
Interest Received
13.00
8.00
26.00
25.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
29.00
82.00
9.00
8.00
16.00
Provision Written Back
4.00
72.00
60.00
142.00
41.00
Foreign Exchange Gains
0.00
0.00
1.00
1.00
Others
53.00
167.00
48.00
25.00
27.00
Operating Profit
1197.00
1292.00
757.00
748.00
-126.00
Interest
153.00
207.00
274.00
323.00
348.00
InterestonDebenture / Bonds
Interest on Term Loan
93.00
136.00
204.00
245.00
250.00
Intereston Fixed deposits
Bank Charges etc
9.00
19.00
11.00
11.00
11.00
Other Interest
51.00
51.00
59.00
67.00
87.00
PBDT
1044.00
1085.00
484.00
425.00
-473.00
Depreciation
462.00
464.00
421.00
416.00
408.00
Profit Before Taxation & Exceptional Items
582.00
622.00
63.00
9.00
-881.00
Exceptional Income / Expenses
156.00
-12.00
-2.00
-102.00
Profit Before Tax
582.00
777.00
46.00
0.00
-983.00
Provision for Tax
71.00
201.00
-35.00
65.00
128.00
Current Income Tax
195.00
294.00
131.00
123.00
44.00
Deferred Tax
90.00
-61.00
-173.00
-58.00
54.00
Other taxes
-215.00
-32.00
7.00
0.00
30.00
Profit After Tax
511.00
576.00
80.00
-65.00
-1111.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.00
84.00
31.00
7.00
1.00
Consolidated Net Profit
566.00
660.00
112.00
-58.00
-1114.00
Profit Balance B/F
2203.00
1572.00
1455.00
1519.00
2611.00
Appropriations
2769.00
2233.00
1567.00
1461.00
1497.00
Other Appropriation
98.00
29.00
-5.00
6.00
0.00
Equity Dividend %
60.00
60.00
Earnings Per Share
16.00
19.00
3.00
-2.00
-32.00
Adjusted EPS
16.00
19.00
3.00
-2.00
-32.00