(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
83050.00
105490.00
89210.00
53620.00
54220.00
Sales
59300.00
75020.00
69940.00
42470.00
38420.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1200.00
650.00
660.00
580.00
610.00
Revenue from property development
Other Operational Income
22540.00
29830.00
18610.00
10570.00
15190.00
Net Sales
79300.00
102270.00
86420.00
51290.00
51620.00
Increase/Decrease in Stock
-200.00
-850.00
190.00
690.00
-390.00
Raw Material Consumed
45240.00
50740.00
39640.00
22600.00
27770.00
Opening Raw Materials
3890.00
3620.00
1870.00
1920.00
1660.00
Purchases Raw Materials
43600.00
50210.00
40750.00
22200.00
27600.00
Closing Raw Materials
3660.00
3890.00
3620.00
1870.00
1920.00
Other Direct Purchases / Brought in cost
1410.00
800.00
650.00
350.00
430.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15100.00
19970.00
11190.00
7700.00
8330.00
Electricity & Power
15100.00
19970.00
11190.00
7700.00
8330.00
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
6250.00
6060.00
4680.00
4510.00
5130.00
Salaries, Wages & Bonus
4430.00
4950.00
3440.00
3330.00
3590.00
Contributions to EPF & Pension Funds
610.00
410.00
430.00
430.00
560.00
Workmen and Staff Welfare Expenses
1060.00
540.00
640.00
580.00
430.00
Other Employees Cost
150.00
160.00
170.00
170.00
550.00
Other Manufacturing Expenses
4390.00
4500.00
4090.00
3330.00
3170.00
Sub-contracted / Out sourced services
200.00
160.00
160.00
140.00
130.00
Repairs and Maintenance
1700.00
1720.00
1460.00
1150.00
1250.00
Packing Material Consumed
890.00
960.00
890.00
690.00
760.00
Other Mfg Exp
1600.00
1660.00
1570.00
1330.00
1020.00
General and Administration Expenses
630.00
670.00
590.00
600.00
520.00
Rent , Rates & Taxes
80.00
70.00
80.00
80.00
80.00
Insurance
290.00
340.00
350.00
370.00
260.00
Printing and stationery
40.00
80.00
20.00
20.00
20.00
Professional and legal fees
60.00
40.00
30.00
30.00
40.00
Traveling and conveyance
50.00
30.00
20.00
10.00
30.00
Other Administration
160.00
130.00
110.00
100.00
120.00
Selling and Distribution Expenses
1020.00
870.00
860.00
940.00
1000.00
Advertisement & Sales Promotion
100.00
70.00
20.00
20.00
10.00
Sales Commissions & Incentives
0.00
0.00
0.00
0.00
Freight and Forwarding
920.00
800.00
830.00
920.00
980.00
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
1280.00
1000.00
1360.00
910.00
680.00
Bad debts /advances written off
0.00
0.00
0.00
10.00
0.00
Provision for doubtful debts
40.00
50.00
70.00
180.00
80.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
20.00
30.00
30.00
Losson sale of non-trade current investments
10.00
10.00
Other Miscellaneous Expenses
1240.00
920.00
1250.00
680.00
590.00
Less: Expenses Capitalised
Total Expenditure
73720.00
82950.00
62590.00
41270.00
46210.00
Operating Profit (Excl OI)
5580.00
19320.00
23830.00
10020.00
5420.00
Other Income
4130.00
3080.00
2100.00
2390.00
1530.00
Interest Received
3360.00
2330.00
1190.00
860.00
450.00
Dividend Received
290.00
100.00
50.00
120.00
50.00
Profit on sale of Fixed Assets
0.00
10.00
0.00
0.00
0.00
Profits on sale of Investments
440.00
Provision Written Back
-380.00
-310.00
70.00
70.00
40.00
Foreign Exchange Gains
10.00
50.00
Others
840.00
940.00
790.00
900.00
940.00
Operating Profit
9710.00
22400.00
25930.00
12410.00
6940.00
Interest
130.00
50.00
30.00
200.00
50.00
InterestonDebenture / Bonds
Interest on Term Loan
80.00
20.00
0.00
160.00
20.00
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
20.00
20.00
20.00
Other Interest
20.00
20.00
10.00
20.00
20.00
PBDT
9590.00
22340.00
25900.00
12210.00
6890.00
Depreciation
3080.00
3030.00
2920.00
2720.00
2640.00
Profit Before Taxation & Exceptional Items
6510.00
19320.00
22980.00
9480.00
4250.00
Exceptional Income / Expenses
Profit Before Tax
6510.00
19320.00
22980.00
9480.00
4250.00
Provision for Tax
1660.00
4680.00
5940.00
2590.00
-740.00
Current Income Tax
1680.00
5410.00
6160.00
2780.00
760.00
Deferred Tax
-390.00
-530.00
-240.00
-190.00
-1270.00
Other taxes
370.00
-210.00
20.00
0.00
-230.00
Profit After Tax
4850.00
14640.00
17040.00
6890.00
4990.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
120.00
80.00
70.00
80.00
90.00
Consolidated Net Profit
4970.00
14720.00
17100.00
6970.00
5080.00
Profit Balance B/F
52140.00
41670.00
25660.00
19970.00
16340.00
Appropriations
57110.00
56380.00
42760.00
26940.00
21420.00
General Reserves
5000.00
2000.00
Other Appropriation
9570.00
2240.00
1100.00
1280.00
1460.00
Equity Dividend %
165.00
300.00
100.00
80.00
50.00
Earnings Per Share
34.00
95.00
110.00
45.00
33.00
Adjusted EPS
34.00
95.00
110.00
45.00
33.00