(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
31740.00
31910.00
27060.00
19390.00
21040.00
Sales
31590.00
31790.00
26950.00
19330.00
20940.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
140.00
130.00
110.00
60.00
90.00
Net Sales
29260.00
29850.00
25430.00
19390.00
21040.00
Increase/Decrease in Stock
-230.00
-250.00
-1200.00
250.00
-130.00
Raw Material Consumed
16340.00
17930.00
16180.00
10170.00
11470.00
Opening Raw Materials
4350.00
5000.00
2410.00
2160.00
3090.00
Purchases Raw Materials
14530.00
17240.00
18720.00
10390.00
10510.00
Closing Raw Materials
3320.00
4350.00
5000.00
2410.00
2160.00
Other Direct Purchases / Brought in cost
780.00
40.00
50.00
30.00
40.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1230.00
1300.00
1130.00
780.00
910.00
Electricity & Power
1230.00
1300.00
1130.00
780.00
910.00
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
3410.00
3080.00
2950.00
2590.00
2630.00
Salaries, Wages & Bonus
3030.00
2710.00
2620.00
2290.00
2300.00
Contributions to EPF & Pension Funds
170.00
160.00
150.00
140.00
150.00
Workmen and Staff Welfare Expenses
190.00
190.00
140.00
130.00
160.00
Other Employees Cost
30.00
30.00
30.00
30.00
30.00
Other Manufacturing Expenses
1950.00
2000.00
1790.00
1470.00
1540.00
Sub-contracted / Out sourced services
Processing Charges
960.00
990.00
940.00
820.00
780.00
Repairs and Maintenance
340.00
310.00
260.00
200.00
270.00
Packing Material Consumed
Other Mfg Exp
650.00
700.00
590.00
450.00
490.00
General and Administration Expenses
1250.00
1060.00
760.00
650.00
970.00
Rent , Rates & Taxes
310.00
310.00
260.00
190.00
240.00
Insurance
150.00
110.00
80.00
90.00
60.00
Professional and legal fees
250.00
240.00
130.00
120.00
310.00
Traveling and conveyance
190.00
140.00
70.00
40.00
120.00
Other Administration
540.00
400.00
280.00
250.00
370.00
Selling and Distribution Expenses
2270.00
2320.00
2080.00
1100.00
1440.00
Advertisement & Sales Promotion
950.00
930.00
760.00
220.00
580.00
Sales Commissions & Incentives
180.00
180.00
150.00
Freight and Forwarding
1010.00
1100.00
1100.00
810.00
770.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
120.00
110.00
70.00
60.00
90.00
Miscellaneous Expenses
40.00
70.00
40.00
90.00
40.00
Bad debts /advances written off
10.00
10.00
20.00
10.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
20.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
40.00
30.00
60.00
40.00
Less: Expenses Capitalised
Total Expenditure
26250.00
27510.00
23730.00
17090.00
18870.00
Operating Profit (Excl OI)
3010.00
2340.00
1700.00
2300.00
2170.00
Other Income
70.00
90.00
60.00
50.00
100.00
Interest Received
40.00
40.00
40.00
50.00
30.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
10.00
0.00
0.00
10.00
Foreign Exchange Gains
0.00
20.00
0.00
Others
10.00
40.00
10.00
0.00
60.00
Operating Profit
3070.00
2430.00
1760.00
2350.00
2270.00
Interest
480.00
440.00
340.00
330.00
390.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
40.00
50.00
30.00
20.00
20.00
Other Interest
450.00
400.00
310.00
320.00
380.00
PBDT
2590.00
1980.00
1420.00
2020.00
1880.00
Depreciation
1040.00
920.00
800.00
1040.00
1000.00
Profit Before Taxation & Exceptional Items
1550.00
1070.00
620.00
980.00
870.00
Exceptional Income / Expenses
-90.00
-50.00
-30.00
0.00
Profit Before Tax
1460.00
1010.00
590.00
980.00
870.00
Provision for Tax
380.00
240.00
160.00
240.00
50.00
Current Income Tax
370.00
210.00
160.00
310.00
280.00
Deferred Tax
10.00
60.00
0.00
-70.00
-220.00
Other taxes
0.00
-30.00
0.00
0.00
0.00
Profit After Tax
1080.00
780.00
430.00
740.00
820.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1080.00
780.00
430.00
740.00
820.00
Profit Balance B/F
8290.00
7620.00
7450.00
6670.00
6510.00
Appropriations
9370.00
8400.00
7890.00
7410.00
7330.00
Corporate dividend tax
30.00
Other Appropriation
280.00
110.00
260.00
-40.00
470.00
Equity Dividend %
473.00
321.00
163.00
300.00
201.00
Earnings Per Share
141.00
102.00
57.00
97.00
107.00
Adjusted EPS
141.00
102.00
57.00
97.00
107.00