(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
29729.00
33451.00
31983.00
Sales
29053.00
32745.00
31342.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
676.00
706.00
641.00
Less: Excise Duty
154.00
159.00
130.00
Net Sales
29575.00
33292.00
31853.00
Increase/Decrease in Stock
-1.00
651.00
-720.00
Raw Material Consumed
21324.00
23401.00
20957.00
Opening Raw Materials
21317.00
23349.00
20633.00
Other Direct Purchases / Brought in cost
6.00
52.00
325.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2396.00
2459.00
1973.00
Electricity & Power
2392.00
2453.00
1966.00
Oil, Fuel & Natural gas
5.00
6.00
7.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
906.00
885.00
947.00
Salaries, Wages & Bonus
846.00
825.00
901.00
Contributions to EPF & Pension Funds
26.00
25.00
25.00
Workmen and Staff Welfare Expenses
26.00
25.00
18.00
Other Employees Cost
8.00
10.00
3.00
Other Manufacturing Expenses
1979.00
2036.00
2103.00
Sub-contracted / Out sourced services
Processing Charges
721.00
635.00
628.00
Repairs and Maintenance
59.00
53.00
56.00
Packing Material Consumed
Other Mfg Exp
1199.00
1349.00
1419.00
General and Administration Expenses
220.00
206.00
169.00
Rent , Rates & Taxes
33.00
29.00
25.00
Printing and stationery
12.00
5.00
5.00
Professional and legal fees
36.00
44.00
35.00
Traveling and conveyance
55.00
41.00
27.00
Other Administration
95.00
82.00
61.00
Selling and Distribution Expenses
341.00
747.00
901.00
Advertisement & Sales Promotion
1.00
1.00
6.00
Sales Commissions & Incentives
146.00
182.00
228.00
Freight and Forwarding
125.00
131.00
118.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
69.00
432.00
550.00
Miscellaneous Expenses
75.00
227.00
71.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
96.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
75.00
130.00
71.00
Less: Expenses Capitalised
Total Expenditure
27240.00
30613.00
26402.00
Operating Profit (Excl OI)
2335.00
2679.00
5451.00
Other Income
223.00
158.00
161.00
Interest Received
61.00
86.00
62.00
Profit on sale of Fixed Assets
18.00
1.00
10.00
Profits on sale of Investments
Provision Written Back
2.00
3.00
4.00
Foreign Exchange Gains
84.00
76.00
Operating Profit
2558.00
2837.00
5612.00
Interest
300.00
308.00
400.00
InterestonDebenture / Bonds
Interest on Term Loan
208.00
188.00
261.00
Intereston Fixed deposits
Bank Charges etc
69.00
84.00
75.00
Other Interest
23.00
37.00
63.00
PBDT
2258.00
2529.00
5213.00
Depreciation
444.00
435.00
422.00
Profit Before Taxation & Exceptional Items
1814.00
2094.00
4791.00
Exceptional Income / Expenses
Profit Before Tax
1814.00
2094.00
4791.00
Provision for Tax
476.00
567.00
1237.00
Current Income Tax
421.00
479.00
1127.00
Deferred Tax
62.00
84.00
84.00
Other taxes
-8.00
4.00
26.00
Profit After Tax
1338.00
1527.00
3554.00
Consolidated Net Profit
1338.00
1527.00
3554.00
Profit Balance B/F
8358.00
6831.00
3263.00
Appropriations
9697.00
8358.00
6818.00
Earnings Per Share
19.00
21.00
49.00
Adjusted EPS
19.00
21.00
49.00