(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
95050.00
101370.00
96220.00
61400.00
67350.00
Sales
92840.00
98920.00
93620.00
60520.00
66540.00
Job Work/ Contract Receipts
Processing Charges / Service Income
80.00
60.00
30.00
30.00
30.00
Revenue from property development
Other Operational Income
2130.00
2390.00
2570.00
860.00
780.00
Net Sales
95050.00
101370.00
96220.00
61400.00
67350.00
Increase/Decrease in Stock
960.00
130.00
-4060.00
670.00
-580.00
Raw Material Consumed
54970.00
59160.00
49660.00
31940.00
36130.00
Opening Raw Materials
10780.00
15180.00
19790.00
17090.00
17300.00
Purchases Raw Materials
73740.00
54750.00
45030.00
34590.00
35830.00
Closing Raw Materials
29560.00
10780.00
15180.00
19790.00
17090.00
Other Direct Purchases / Brought in cost
20.00
20.00
20.00
50.00
90.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9080.00
8770.00
7620.00
6070.00
7550.00
Electricity & Power
9080.00
8770.00
7620.00
6070.00
7550.00
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
8400.00
7670.00
7290.00
5900.00
5960.00
Salaries, Wages & Bonus
7720.00
7060.00
6740.00
5440.00
5490.00
Contributions to EPF & Pension Funds
610.00
550.00
490.00
410.00
410.00
Workmen and Staff Welfare Expenses
80.00
60.00
60.00
50.00
60.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7670.00
7510.00
6790.00
4520.00
5540.00
Sub-contracted / Out sourced services
Processing Charges
130.00
140.00
Repairs and Maintenance
3560.00
3150.00
2630.00
1850.00
2150.00
Packing Material Consumed
1090.00
1140.00
1140.00
790.00
830.00
Other Mfg Exp
2890.00
3080.00
3020.00
1880.00
2560.00
General and Administration Expenses
530.00
410.00
240.00
230.00
270.00
Rent , Rates & Taxes
90.00
80.00
80.00
80.00
90.00
Insurance
170.00
160.00
150.00
140.00
170.00
Professional and legal fees
150.00
90.00
Traveling and conveyance
110.00
70.00
Other Administration
120.00
80.00
10.00
10.00
10.00
Selling and Distribution Expenses
2390.00
2720.00
3390.00
1950.00
1610.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
640.00
640.00
680.00
400.00
420.00
Freight and Forwarding
1750.00
2080.00
2720.00
1550.00
1190.00
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
1320.00
1760.00
2530.00
1990.00
1500.00
Bad debts /advances written off
10.00
20.00
10.00
10.00
60.00
Provision for doubtful debts
0.00
20.00
150.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
170.00
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1300.00
1570.00
2370.00
1990.00
1390.00
Less: Expenses Capitalised
Total Expenditure
85310.00
88140.00
73480.00
53260.00
57980.00
Operating Profit (Excl OI)
9730.00
13240.00
22740.00
8140.00
9370.00
Other Income
3260.00
1920.00
2250.00
2020.00
1740.00
Interest Received
540.00
370.00
270.00
340.00
270.00
Dividend Received
0.00
0.00
0.00
0.00
160.00
Profit on sale of Fixed Assets
70.00
40.00
50.00
10.00
50.00
Profits on sale of Investments
580.00
420.00
320.00
230.00
330.00
Provision Written Back
170.00
40.00
60.00
70.00
50.00
Foreign Exchange Gains
260.00
610.00
410.00
Others
1630.00
1040.00
930.00
960.00
890.00
Operating Profit
12990.00
15160.00
24980.00
10150.00
11120.00
Interest
1020.00
1020.00
1000.00
1130.00
1350.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
130.00
140.00
190.00
140.00
120.00
Other Interest
890.00
880.00
810.00
990.00
1230.00
PBDT
11970.00
14140.00
23990.00
9020.00
9770.00
Depreciation
4050.00
3940.00
3680.00
3640.00
3330.00
Profit Before Taxation & Exceptional Items
7920.00
10190.00
20310.00
5380.00
6430.00
Exceptional Income / Expenses
Profit Before Tax
8350.00
10600.00
20710.00
5590.00
6550.00
Provision for Tax
1980.00
2550.00
5200.00
1320.00
650.00
Current Income Tax
1820.00
2360.00
5280.00
1190.00
1440.00
Deferred Tax
170.00
190.00
-80.00
130.00
-800.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6370.00
8050.00
15510.00
4270.00
5910.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
-100.00
-40.00
-130.00
-130.00
Consolidated Net Profit
6320.00
7950.00
15470.00
4140.00
5780.00
Profit Balance B/F
68810.00
60240.00
48070.00
43880.00
39440.00
Appropriations
75120.00
68200.00
63540.00
48030.00
45210.00
Other Appropriation
960.00
-610.00
740.00
-50.00
1320.00
Equity Dividend %
200.00
175.00
340.00
175.00
Earnings Per Share
22.00
28.00
54.00
73.00
102.00
Adjusted EPS
22.00
28.00
54.00
15.00
20.00