(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2019
Mar 2018
Mar 2017
Gross Sales
4780.00
4500.00
4394.00
4356.00
4468.00
Sales
4660.00
4360.00
4293.00
4253.00
4358.00
Job Work/ Contract Receipts
Processing Charges / Service Income
20.00
10.00
0.00
0.00
1.00
Revenue from property development
Other Operational Income
110.00
130.00
102.00
103.00
109.00
Less: Excise Duty
111.00
480.00
Net Sales
4780.00
4500.00
4394.00
4245.00
3988.00
Increase/Decrease in Stock
-80.00
-10.00
-24.00
16.00
-39.00
Raw Material Consumed
3140.00
2890.00
2709.00
2447.00
2353.00
Opening Raw Materials
120.00
120.00
97.00
93.00
123.00
Purchases Raw Materials
3150.00
2890.00
2720.00
2451.00
2322.00
Closing Raw Materials
130.00
120.00
108.00
97.00
93.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.00
150.00
90.00
107.00
79.00
Electricity & Power
150.00
150.00
90.00
107.00
79.00
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
640.00
560.00
515.00
492.00
452.00
Salaries, Wages & Bonus
580.00
510.00
456.00
426.00
396.00
Contributions to EPF & Pension Funds
10.00
0.00
11.00
13.00
17.00
Workmen and Staff Welfare Expenses
50.00
40.00
48.00
53.00
39.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
170.00
140.00
156.00
132.00
158.00
Sub-contracted / Out sourced services
Processing Charges
40.00
30.00
48.00
42.00
57.00
Repairs and Maintenance
80.00
80.00
72.00
55.00
65.00
Packing Material Consumed
30.00
20.00
16.00
17.00
18.00
Other Mfg Exp
20.00
20.00
20.00
18.00
18.00
General and Administration Expenses
20.00
10.00
12.00
10.00
11.00
Rent , Rates & Taxes
10.00
10.00
8.00
5.00
6.00
Insurance
10.00
10.00
3.00
4.00
4.00
Professional and legal fees
Other Administration
0.00
0.00
1.00
1.00
1.00
Selling and Distribution Expenses
90.00
90.00
56.00
63.00
68.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
90.00
90.00
56.00
63.00
68.00
Miscellaneous Expenses
130.00
110.00
128.00
97.00
88.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
10.00
4.00
0.00
1.00
Losson foreign exchange fluctuations
0.00
7.00
Losson sale of non-trade current investments
20.00
Other Miscellaneous Expenses
120.00
100.00
104.00
90.00
87.00
Less: Expenses Capitalised
Total Expenditure
4260.00
3950.00
3643.00
3363.00
3169.00
Operating Profit (Excl OI)
520.00
560.00
752.00
882.00
819.00
Other Income
340.00
130.00
109.00
97.00
116.00
Interest Received
10.00
0.00
5.00
6.00
4.00
Dividend Received
0.00
0.00
2.00
21.00
9.00
Profit on sale of Fixed Assets
30.00
Profits on sale of Investments
230.00
50.00
85.00
56.00
Foreign Exchange Gains
0.00
1.00
1.00
Others
70.00
70.00
15.00
13.00
102.00
Operating Profit
870.00
690.00
861.00
979.00
935.00
Interest
10.00
10.00
19.00
32.00
25.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
16.00
20.00
17.00
Other Interest
10.00
10.00
4.00
12.00
8.00
PBDT
860.00
680.00
842.00
947.00
910.00
Depreciation
340.00
320.00
310.00
333.00
279.00
Profit Before Taxation & Exceptional Items
520.00
360.00
531.00
614.00
632.00
Exceptional Income / Expenses
Profit Before Tax
520.00
360.00
531.00
614.00
632.00
Provision for Tax
80.00
120.00
-124.00
143.00
135.00
Current Income Tax
100.00
60.00
140.00
173.00
139.00
Deferred Tax
0.00
120.00
-259.00
-31.00
-4.00
Other taxes
-10.00
-60.00
-5.00
2.00
0.00
Profit After Tax
440.00
250.00
655.00
471.00
497.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-217.00
-38.00
-184.00
Consolidated Net Profit
440.00
250.00
439.00
432.00
313.00
Profit Balance B/F
1720.00
1480.00
538.00
176.00
-130.00
Appropriations
2160.00
1730.00
977.00
608.00
184.00
Other Appropriation
40.00
10.00
91.00
70.00
8.00
Equity Dividend %
80.00
50.00
80.00
80.00
Earnings Per Share
48.00
27.00
48.00
48.00
35.00
Adjusted EPS
48.00
27.00
48.00
48.00
35.00