(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14111.00
14542.00
14419.00
13879.00
12046.00
Sales
13912.00
14394.00
14250.00
13575.00
11709.00
Job Work/ Contract Receipts
Processing Charges / Service Income
164.00
122.00
142.00
208.00
150.00
Revenue from property development
Other Operational Income
34.00
26.00
26.00
96.00
187.00
Net Sales
13697.00
14209.00
14128.00
13616.00
11792.00
Increase/Decrease in Stock
-295.00
189.00
-494.00
-390.00
45.00
Raw Material Consumed
7892.00
8149.00
8424.00
7337.00
6006.00
Opening Raw Materials
1412.00
1290.00
918.00
864.00
646.00
Purchases Raw Materials
5891.00
7053.00
7078.00
5940.00
5336.00
Closing Raw Materials
1167.00
1412.00
1290.00
918.00
864.00
Other Direct Purchases / Brought in cost
1755.00
1218.00
1719.00
1450.00
889.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
355.00
425.00
339.00
288.00
247.00
Electricity & Power
355.00
425.00
339.00
288.00
247.00
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
2506.00
2584.00
2314.00
1872.00
1651.00
Salaries, Wages & Bonus
1892.00
1829.00
1630.00
1476.00
1324.00
Contributions to EPF & Pension Funds
276.00
277.00
260.00
246.00
218.00
Workmen and Staff Welfare Expenses
116.00
124.00
91.00
78.00
62.00
Other Employees Cost
222.00
354.00
333.00
72.00
47.00
Other Manufacturing Expenses
736.00
870.00
937.00
962.00
832.00
Sub-contracted / Out sourced services
57.00
18.00
Processing Charges
167.00
299.00
436.00
527.00
495.00
Repairs and Maintenance
255.00
243.00
219.00
219.00
176.00
Packing Material Consumed
Other Mfg Exp
257.00
309.00
282.00
216.00
161.00
General and Administration Expenses
781.00
758.00
669.00
584.00
564.00
Rent , Rates & Taxes
91.00
63.00
79.00
64.00
76.00
Insurance
83.00
79.00
65.00
52.00
44.00
Professional and legal fees
435.00
425.00
406.00
376.00
306.00
Traveling and conveyance
137.00
154.00
90.00
65.00
107.00
Other Administration
173.00
190.00
119.00
93.00
138.00
Selling and Distribution Expenses
567.00
580.00
571.00
500.00
452.00
Advertisement & Sales Promotion
194.00
189.00
188.00
122.00
178.00
Sales Commissions & Incentives
92.00
92.00
89.00
96.00
59.00
Freight and Forwarding
281.00
299.00
294.00
283.00
214.00
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
542.00
536.00
275.00
365.00
293.00
Bad debts /advances written off
1.00
2.00
4.00
30.00
24.00
Provision for doubtful debts
14.00
8.00
2.00
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
154.00
114.00
42.00
55.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
373.00
412.00
270.00
292.00
213.00
Less: Expenses Capitalised
Total Expenditure
13083.00
14090.00
13034.00
11517.00
10089.00
Operating Profit (Excl OI)
614.00
120.00
1094.00
2099.00
1703.00
Other Income
110.00
64.00
109.00
105.00
101.00
Interest Received
7.00
12.00
2.00
6.00
15.00
Dividend Received
0.00
2.00
10.00
53.00
Profit on sale of Fixed Assets
56.00
20.00
7.00
1.00
Profits on sale of Investments
0.00
1.00
3.00
26.00
4.00
Provision Written Back
0.00
21.00
Foreign Exchange Gains
63.00
Others
47.00
31.00
38.00
35.00
28.00
Operating Profit
724.00
183.00
1202.00
2204.00
1804.00
Interest
481.00
355.00
158.00
244.00
357.00
InterestonDebenture / Bonds
Interest on Term Loan
441.00
273.00
108.00
162.00
291.00
Intereston Fixed deposits
Bank Charges etc
17.00
58.00
23.00
51.00
30.00
Other Interest
23.00
24.00
28.00
31.00
36.00
PBDT
243.00
-172.00
1045.00
1961.00
1447.00
Depreciation
615.00
557.00
515.00
506.00
506.00
Profit Before Taxation & Exceptional Items
-373.00
-729.00
529.00
1455.00
941.00
Exceptional Income / Expenses
-174.00
-648.00
-88.00
Profit Before Tax
-546.00
-1377.00
529.00
1366.00
941.00
Provision for Tax
-250.00
-157.00
82.00
322.00
120.00
Current Income Tax
145.00
78.00
257.00
321.00
227.00
Deferred Tax
-390.00
-232.00
-55.00
-29.00
-105.00
Other taxes
-5.00
-3.00
-120.00
29.00
-2.00
Profit After Tax
-296.00
-1220.00
448.00
1045.00
820.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-63.00
8.00
-38.00
-90.00
-121.00
Consolidated Net Profit
-359.00
-1212.00
410.00
954.00
699.00
Profit Balance B/F
997.00
886.00
600.00
-791.00
-1403.00
Appropriations
638.00
-326.00
1009.00
163.00
-704.00
Other Appropriation
-319.00
-1323.00
123.00
-436.00
88.00
Earnings Per Share
-1.00
-5.00
2.00
4.00
3.00
Adjusted EPS
-1.00
-5.00
2.00
4.00
3.00