(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
19258.00
17466.00
19255.00
17637.00
26429.00
Sales
19258.00
17466.00
19255.00
17637.00
26429.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2417.00
2229.00
2567.00
2204.00
2765.00
Net Sales
16841.00
15237.00
16688.00
15433.00
23664.00
Increase/Decrease in Stock
-402.00
-416.00
158.00
1043.00
-42.00
Raw Material Consumed
12425.00
12008.00
12073.00
10528.00
18628.00
Opening Raw Materials
1218.00
1751.00
1309.00
1636.00
1007.00
Purchases Raw Materials
12325.00
11476.00
12511.00
9957.00
18969.00
Closing Raw Materials
1118.00
1218.00
1751.00
1309.00
1636.00
Other Direct Purchases / Brought in cost
4.00
244.00
288.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1295.00
1274.00
1014.00
846.00
927.00
Electricity & Power
1295.00
1274.00
1014.00
846.00
927.00
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
817.00
751.00
719.00
706.00
782.00
Salaries, Wages & Bonus
729.00
640.00
590.00
599.00
657.00
Contributions to EPF & Pension Funds
38.00
36.00
36.00
31.00
34.00
Workmen and Staff Welfare Expenses
50.00
75.00
92.00
76.00
91.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
561.00
453.00
456.00
446.00
469.00
Sub-contracted / Out sourced services
Repairs and Maintenance
187.00
140.00
119.00
98.00
96.00
Packing Material Consumed
Other Mfg Exp
374.00
313.00
337.00
348.00
373.00
General and Administration Expenses
216.00
193.00
184.00
207.00
202.00
Rent , Rates & Taxes
30.00
37.00
30.00
39.00
45.00
Insurance
58.00
53.00
52.00
69.00
45.00
Printing and stationery
8.00
8.00
5.00
5.00
6.00
Professional and legal fees
47.00
31.00
36.00
36.00
33.00
Traveling and conveyance
19.00
15.00
10.00
8.00
21.00
Other Administration
72.00
65.00
61.00
59.00
73.00
Selling and Distribution Expenses
390.00
429.00
480.00
508.00
464.00
Advertisement & Sales Promotion
2.00
2.00
3.00
2.00
5.00
Sales Commissions & Incentives
102.00
86.00
133.00
76.00
120.00
Freight and Forwarding
261.00
305.00
306.00
405.00
307.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.00
35.00
38.00
25.00
32.00
Miscellaneous Expenses
24.00
13.00
19.00
133.00
38.00
Bad debts /advances written off
120.00
Provision for doubtful debts
9.00
2.00
10.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
14.00
11.00
9.00
12.00
37.00
Less: Expenses Capitalised
Total Expenditure
15325.00
14707.00
15103.00
14418.00
21467.00
Operating Profit (Excl OI)
1516.00
530.00
1585.00
1015.00
2197.00
Other Income
243.00
531.00
113.00
114.00
44.00
Interest Received
124.00
17.00
19.00
27.00
27.00
Profit on sale of Fixed Assets
404.00
94.00
3.00
Profits on sale of Investments
2.00
1.00
0.00
0.00
Provision Written Back
76.00
Foreign Exchange Gains
98.00
99.00
Others
20.00
9.00
0.00
11.00
13.00
Operating Profit
1759.00
1061.00
1699.00
1128.00
2241.00
Interest
969.00
894.00
788.00
1120.00
1258.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
73.00
66.00
89.00
263.00
340.00
Other Interest
896.00
828.00
699.00
858.00
918.00
PBDT
790.00
167.00
910.00
8.00
982.00
Depreciation
607.00
591.00
570.00
603.00
608.00
Profit Before Taxation & Exceptional Items
183.00
-424.00
341.00
-595.00
375.00
Exceptional Income / Expenses
-253.00
Profit Before Tax
183.00
-424.00
341.00
-848.00
375.00
Provision for Tax
133.00
-182.00
90.00
-115.00
57.00
Deferred Tax
69.00
-251.00
90.00
-201.00
40.00
Other taxes
133.00
-182.00
90.00
-115.00
-23.00
Profit After Tax
50.00
-242.00
250.00
-733.00
318.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
5.00
Consolidated Net Profit
50.00
-242.00
250.00
-733.00
323.00
Profit Balance B/F
6993.00
7226.00
6941.00
7685.00
7398.00
Appropriations
7043.00
6984.00
7191.00
6952.00
7722.00
Other Appropriation
3.00
-9.00
11.00
14.00
Earnings Per Share
0.00
-1.00
1.00
-3.00
1.00
Adjusted EPS
0.00
-1.00
1.00
-3.00
1.00