(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8189.00
8991.00
9583.00
9306.00
8768.00
Sales
8173.00
8974.00
9572.00
9302.00
8760.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.00
17.00
11.00
4.00
7.00
Net Sales
7597.00
8497.00
9166.00
8925.00
8355.00
Increase/Decrease in Stock
99.00
-42.00
-19.00
-131.00
77.00
Raw Material Consumed
3808.00
4833.00
5650.00
5694.00
5055.00
Opening Raw Materials
1021.00
1027.00
645.00
372.00
367.00
Purchases Raw Materials
3689.00
4826.00
5462.00
4787.00
3735.00
Closing Raw Materials
904.00
1021.00
1027.00
645.00
372.00
Other Direct Purchases / Brought in cost
2.00
1.00
571.00
1181.00
1325.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.00
120.00
92.00
69.00
59.00
Electricity & Power
125.00
120.00
92.00
69.00
59.00
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
645.00
615.00
595.00
590.00
548.00
Salaries, Wages & Bonus
570.00
539.00
530.00
524.00
494.00
Contributions to EPF & Pension Funds
53.00
57.00
48.00
52.00
49.00
Workmen and Staff Welfare Expenses
21.00
18.00
17.00
14.00
17.00
Other Employees Cost
0.00
0.00
0.00
0.00
-13.00
Other Manufacturing Expenses
1168.00
1173.00
1050.00
866.00
753.00
Sub-contracted / Out sourced services
Processing Charges
207.00
190.00
154.00
114.00
86.00
Repairs and Maintenance
28.00
29.00
28.00
26.00
32.00
Packing Material Consumed
794.00
819.00
738.00
619.00
580.00
Other Mfg Exp
140.00
135.00
129.00
107.00
55.00
General and Administration Expenses
413.00
413.00
369.00
354.00
462.00
Rent , Rates & Taxes
178.00
200.00
216.00
221.00
243.00
Insurance
27.00
28.00
25.00
24.00
20.00
Printing and stationery
50.00
35.00
24.00
25.00
26.00
Professional and legal fees
40.00
43.00
40.00
38.00
46.00
Traveling and conveyance
104.00
89.00
43.00
26.00
102.00
Other Administration
118.00
108.00
64.00
47.00
126.00
Selling and Distribution Expenses
842.00
789.00
743.00
725.00
711.00
Advertisement & Sales Promotion
255.00
243.00
217.00
232.00
186.00
Sales Commissions & Incentives
Freight and Forwarding
440.00
415.00
389.00
373.00
369.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
147.00
131.00
137.00
120.00
155.00
Miscellaneous Expenses
162.00
144.00
145.00
176.00
107.00
Bad debts /advances written off
8.00
40.00
1.00
Provision for doubtful debts
2.00
1.00
29.00
1.00
Losson disposal of fixed assets(net)
1.00
5.00
0.00
2.00
Losson foreign exchange fluctuations
1.00
2.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.00
139.00
142.00
105.00
103.00
Less: Expenses Capitalised
Total Expenditure
7262.00
8044.00
8625.00
8341.00
7772.00
Operating Profit (Excl OI)
335.00
453.00
541.00
584.00
583.00
Other Income
22.00
3.00
24.00
49.00
36.00
Interest Received
3.00
2.00
2.00
5.00
2.00
Profit on sale of Fixed Assets
20.00
0.00
Profits on sale of Investments
Provision Written Back
8.00
0.00
1.00
41.00
1.00
Foreign Exchange Gains
0.00
0.00
Others
12.00
1.00
0.00
3.00
32.00
Operating Profit
357.00
455.00
565.00
633.00
619.00
Interest
29.00
32.00
25.00
18.00
19.00
InterestonDebenture / Bonds
Interest on Term Loan
21.00
23.00
12.00
5.00
4.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
1.00
1.00
1.00
Other Interest
8.00
9.00
12.00
13.00
13.00
PBDT
328.00
423.00
540.00
614.00
600.00
Depreciation
212.00
219.00
210.00
186.00
194.00
Profit Before Taxation & Exceptional Items
116.00
204.00
330.00
428.00
406.00
Exceptional Income / Expenses
27.00
20.00
Profit Before Tax
143.00
204.00
350.00
428.00
406.00
Provision for Tax
39.00
53.00
92.00
116.00
68.00
Current Income Tax
18.00
28.00
70.00
100.00
110.00
Deferred Tax
21.00
26.00
23.00
17.00
-45.00
Other taxes
0.00
-1.00
-1.00
-2.00
3.00
Profit After Tax
104.00
151.00
258.00
313.00
338.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.00
151.00
258.00
313.00
338.00
Profit Balance B/F
3663.00
3607.00
3419.00
3168.00
2905.00
Appropriations
3767.00
3757.00
3677.00
3481.00
3243.00
Other Appropriation
74.00
95.00
71.00
62.00
75.00
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
4.00
6.00
11.00
13.00
14.00
Adjusted EPS
4.00
6.00
11.00
13.00
14.00