Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
61460.00
64170.00
37480.00
Sales
60260.00
63640.00
36920.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
1200.00
530.00
570.00
Net Sales
61460.00
64170.00
37480.00
Increase/Decrease in Stock
-180.00
-200.00
-300.00
Raw Material Consumed
33920.00
37180.00
22960.00
Opening Raw Materials
5910.00
5440.00
1910.00
Purchases Raw Materials
33030.00
37640.00
26490.00
Closing Raw Materials
5010.00
5910.00
5440.00
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5380.00
5450.00
1240.00
Electricity & Power
5380.00
5450.00
1240.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3370.00
3200.00
1400.00
Salaries, Wages & Bonus
2840.00
2640.00
1180.00
Contributions to EPF & Pension Funds
170.00
160.00
50.00
Workmen and Staff Welfare Expenses
270.00
250.00
140.00
Other Employees Cost
90.00
140.00
30.00
Other Manufacturing Expenses
7330.00
7010.00
3810.00
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
610.00
400.00
280.00
Repairs and Maintenance
450.00
400.00
380.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
6260.00
6210.00
3150.00
General and Administration Expenses
600.00
490.00
290.00
Rent , Rates & Taxes
70.00
60.00
30.00
Printing and stationery
10.00
10.00
0.00
Professional and legal fees
280.00
200.00
150.00
Traveling and conveyance
70.00
60.00
30.00
Other Administration
180.00
170.00
80.00
Selling and Distribution Expenses
1820.00
1770.00
1280.00
Advertisement & Sales Promotion
0.00
0.00
0.00
Sales Commissions & Incentives
10.00
10.00
0.00
Freight and Forwarding
1690.00
1730.00
1270.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
120.00
20.00
0.00
Miscellaneous Expenses
650.00
920.00
370.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
0.00
240.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
NA
Losson foreign exchange fluctuations
50.00
220.00
80.00
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
600.00
460.00
290.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
52900.00
55820.00
31050.00
Operating Profit (Excl OI)
8570.00
8360.00
6430.00
Other Income
190.00
490.00
120.00
Interest Received
30.00
50.00
20.00
Dividend Received
NA
NA
0.00
Profit on sale of Fixed Assets
10.00
60.00
50.00
Profits on sale of Investments
NA
NA
NA
Provision Written Back
40.00
10.00
30.00
Foreign Exchange Gains
50.00
30.00
NA
Operating Profit
8760.00
8850.00
6550.00
Interest
1210.00
950.00
300.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
510.00
320.00
120.00
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
20.00
50.00
30.00
Other Interest
670.00
580.00
140.00
PBDT
7560.00
7900.00
6250.00
Depreciation
2390.00
1730.00
920.00
Profit Before Taxation & Exceptional Items
5160.00
6170.00
5330.00
Exceptional Income / Expenses
-630.00
NA
NA
Profit Before Tax
4530.00
6170.00
5330.00
Provision for Tax
1550.00
1800.00
2330.00
Current Income Tax
1310.00
1700.00
1460.00
Deferred Tax
250.00
170.00
880.00
Other taxes
0.00
-70.00
-10.00
Profit After Tax
2980.00
4370.00
3000.00
Minority Interest
0.00
0.00
470.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
2980.00
4370.00
3470.00
Profit Balance B/F
12840.00
9260.00
6600.00
Appropriations
15820.00
13630.00
10070.00
General Reserves
50.00
50.00
50.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
480.00
390.00
410.00
Equity Dividend %
110.00
110.00
110.00
Earnings Per Share
18.00
27.00
25.00
Adjusted EPS
18.00
27.00
25.00