Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13946.00
15743.00
20553.00
12264.00
13748.00
Sales
13629.00
15445.00
20314.00
12209.00
13617.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
317.00
298.00
238.00
55.00
131.00
Net Sales
13946.00
15743.00
20553.00
12264.00
13748.00
Increase/Decrease in Stock
76.00
633.00
-843.00
-332.00
42.00
Raw Material Consumed
6919.00
8321.00
12358.00
8282.00
8791.00
Opening Raw Materials
641.00
1480.00
1040.00
566.00
422.00
Purchases Raw Materials
6712.00
7333.00
12495.00
8111.00
8223.00
Closing Raw Materials
434.00
641.00
1480.00
1040.00
566.00
Other Direct Purchases / Brought in cost
2.00
148.00
303.00
644.00
712.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2479.00
1969.00
2555.00
762.00
819.00
Electricity & Power
2479.00
1969.00
2555.00
762.00
819.00
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
1028.00
948.00
1105.00
777.00
871.00
Salaries, Wages & Bonus
897.00
808.00
986.00
688.00
778.00
Contributions to EPF & Pension Funds
55.00
53.00
50.00
36.00
38.00
Workmen and Staff Welfare Expenses
65.00
68.00
69.00
43.00
45.00
Other Employees Cost
10.00
19.00
-1.00
11.00
10.00
Other Manufacturing Expenses
1510.00
1507.00
1834.00
1042.00
1073.00
Sub-contracted / Out sourced services
Processing Charges
356.00
271.00
393.00
296.00
328.00
Repairs and Maintenance
338.00
300.00
409.00
302.00
288.00
Packing Material Consumed
215.00
213.00
277.00
147.00
166.00
Other Mfg Exp
601.00
723.00
756.00
297.00
292.00
General and Administration Expenses
325.00
359.00
411.00
294.00
273.00
Rent , Rates & Taxes
22.00
26.00
26.00
13.00
11.00
Insurance
40.00
43.00
39.00
29.00
27.00
Professional and legal fees
56.00
75.00
103.00
85.00
75.00
Traveling and conveyance
40.00
50.00
43.00
22.00
43.00
Other Administration
207.00
215.00
242.00
168.00
160.00
Selling and Distribution Expenses
481.00
595.00
846.00
324.00
350.00
Advertisement & Sales Promotion
11.00
14.00
16.00
13.00
20.00
Sales Commissions & Incentives
45.00
79.00
197.00
78.00
126.00
Freight and Forwarding
425.00
502.00
633.00
234.00
204.00
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
182.00
77.00
90.00
249.00
152.00
Bad debts /advances written off
175.00
Provision for doubtful debts
19.00
Losson disposal of fixed assets(net)
2.00
3.00
Losson foreign exchange fluctuations
48.00
64.00
38.00
90.00
Losson sale of non-trade current investments
160.00
25.00
Other Miscellaneous Expenses
22.00
29.00
26.00
36.00
15.00
Less: Expenses Capitalised
Total Expenditure
13000.00
14409.00
18355.00
11399.00
12372.00
Operating Profit (Excl OI)
947.00
1333.00
2198.00
866.00
1377.00
Other Income
248.00
116.00
171.00
159.00
104.00
Interest Received
104.00
79.00
118.00
76.00
65.00
Dividend Received
0.00
0.00
2.00
1.00
1.00
Profit on sale of Fixed Assets
88.00
14.00
7.00
0.00
Profits on sale of Investments
1.00
0.00
40.00
0.00
1.00
Provision Written Back
2.00
0.00
0.00
4.00
Foreign Exchange Gains
50.00
40.00
Others
3.00
23.00
4.00
38.00
37.00
Operating Profit
1195.00
1450.00
2369.00
1025.00
1481.00
Interest
543.00
410.00
295.00
166.00
190.00
InterestonDebenture / Bonds
Interest on Term Loan
482.00
378.00
274.00
69.00
112.00
Intereston Fixed deposits
Bank Charges etc
22.00
18.00
20.00
23.00
18.00
Other Interest
38.00
14.00
0.00
74.00
60.00
PBDT
652.00
1039.00
2075.00
859.00
1290.00
Depreciation
605.00
531.00
466.00
305.00
284.00
Profit Before Taxation & Exceptional Items
47.00
508.00
1608.00
554.00
1006.00
Exceptional Income / Expenses
-188.00
Profit Before Tax
47.00
508.00
1420.00
554.00
1006.00
Provision for Tax
-17.00
128.00
434.00
156.00
146.00
Current Income Tax
10.00
56.00
439.00
127.00
277.00
Deferred Tax
-33.00
172.00
-1.00
184.00
-133.00
Other taxes
6.00
-100.00
-4.00
-155.00
3.00
Profit After Tax
65.00
380.00
987.00
398.00
860.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
56.00
22.00
11.00
Consolidated Net Profit
65.00
380.00
1042.00
420.00
872.00
Profit Balance B/F
7058.00
6776.00
6152.00
5733.00
5079.00
Appropriations
7123.00
7156.00
7195.00
6153.00
5950.00
Corporate dividend tax
20.00
Other Appropriation
17.00
98.00
419.00
1.00
99.00
Equity Dividend %
5.00
40.00
40.00
40.00
Earnings Per Share
1.00
3.00
9.00
3.00
7.00
Adjusted EPS
1.00
3.00
9.00
3.00
7.00