Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14025.00
13947.00
13522.00
11289.00
Sales
13928.00
13918.00
13519.00
11288.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
97.00
28.00
2.00
0.00
Less: Excise Duty
12.00
12.00
Net Sales
14025.00
13947.00
13509.00
11277.00
Increase/Decrease in Stock
-27.00
-107.00
-23.00
12.00
Raw Material Consumed
10053.00
10095.00
10758.00
9230.00
Opening Raw Materials
1100.00
669.00
723.00
518.00
Purchases Raw Materials
10287.00
10333.00
10464.00
9392.00
Closing Raw Materials
1662.00
1100.00
669.00
723.00
Other Direct Purchases / Brought in cost
328.00
194.00
240.00
42.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
393.00
356.00
317.00
247.00
Electricity & Power
393.00
356.00
317.00
247.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
970.00
821.00
742.00
565.00
Salaries, Wages & Bonus
811.00
680.00
604.00
463.00
Contributions to EPF & Pension Funds
62.00
51.00
52.00
33.00
Workmen and Staff Welfare Expenses
28.00
26.00
76.00
60.00
Other Employees Cost
69.00
64.00
11.00
10.00
Other Manufacturing Expenses
550.00
501.00
533.00
427.00
Sub-contracted / Out sourced services
Repairs and Maintenance
89.00
62.00
29.00
42.00
Packing Material Consumed
Other Mfg Exp
462.00
439.00
504.00
386.00
General and Administration Expenses
168.00
146.00
101.00
82.00
Rent , Rates & Taxes
8.00
4.00
8.00
8.00
Insurance
15.00
11.00
8.00
5.00
Professional and legal fees
23.00
37.00
23.00
24.00
Traveling and conveyance
55.00
31.00
25.00
12.00
Other Administration
122.00
94.00
62.00
45.00
Selling and Distribution Expenses
199.00
146.00
116.00
86.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
9.00
4.00
2.00
0.00
Miscellaneous Expenses
35.00
26.00
18.00
24.00
Bad debts /advances written off
1.00
0.00
0.00
Provision for doubtful debts
5.00
3.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
12.00
Other Miscellaneous Expenses
29.00
25.00
14.00
11.00
Less: Expenses Capitalised
Total Expenditure
12341.00
11984.00
12561.00
10673.00
Operating Profit (Excl OI)
1684.00
1962.00
948.00
604.00
Other Income
44.00
39.00
43.00
10.00
Interest Received
6.00
9.00
1.00
1.00
Profit on sale of Fixed Assets
0.00
1.00
1.00
2.00
Profits on sale of Investments
Provision Written Back
2.00
8.00
5.00
2.00
Foreign Exchange Gains
0.00
Others
36.00
21.00
36.00
5.00
Operating Profit
1728.00
2001.00
991.00
613.00
Interest
53.00
108.00
139.00
109.00
InterestonDebenture / Bonds
Interest on Term Loan
44.00
105.00
105.00
77.00
Intereston Fixed deposits
Bank Charges etc
9.00
2.00
8.00
6.00
Other Interest
0.00
1.00
26.00
26.00
PBDT
1675.00
1893.00
852.00
505.00
Depreciation
358.00
374.00
311.00
240.00
Profit Before Taxation & Exceptional Items
1318.00
1518.00
541.00
265.00
Exceptional Income / Expenses
Profit Before Tax
1318.00
1518.00
541.00
265.00
Provision for Tax
322.00
395.00
125.00
54.00
Current Income Tax
325.00
395.00
122.00
59.00
Deferred Tax
-2.00
-1.00
3.00
-6.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
996.00
1124.00
415.00
211.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
996.00
1124.00
415.00
211.00
Profit Balance B/F
2746.00
1727.00
1308.00
1101.00
Appropriations
3742.00
2851.00
1723.00
1312.00
Other Appropriation
2.00
105.00
-4.00
4.00
Earnings Per Share
8.00
9.00
367.00
186.00
Adjusted EPS
8.00
9.00
3.00
2.00