Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
12540.00
12410.00
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
12540.00
12410.00
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Net Sales
12540.00
12410.00
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
NA
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
40.00
40.00
Electricity & Power
40.00
40.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1340.00
1240.00
Salaries, Wages & Bonus
1090.00
1010.00
Contributions to EPF & Pension Funds
100.00
90.00
Workmen and Staff Welfare Expenses
110.00
110.00
Other Employees Cost
40.00
40.00
Other Manufacturing Expenses
8630.00
8540.00
Sub-contracted / Out sourced services
NA
NA
Processing Charges
160.00
150.00
Repairs and Maintenance
20.00
40.00
Packing Material Consumed
NA
NA
Other Mfg Exp
8440.00
8350.00
General and Administration Expenses
570.00
560.00
Rent , Rates & Taxes
300.00
310.00
Printing and stationery
40.00
40.00
Professional and legal fees
20.00
10.00
Traveling and conveyance
80.00
60.00
Other Administration
200.00
190.00
Selling and Distribution Expenses
20.00
20.00
Advertisement & Sales Promotion
10.00
10.00
Sales Commissions & Incentives
10.00
10.00
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
80.00
60.00
Bad debts /advances written off
10.00
0.00
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
70.00
60.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
10670.00
10470.00
Operating Profit (Excl OI)
1870.00
1940.00
Interest Received
40.00
50.00
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
10.00
0.00
Provision Written Back
0.00
0.00
Foreign Exchange Gains
NA
NA
Operating Profit
1940.00
2020.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
0.00
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
1740.00
1850.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
1740.00
1850.00
Provision for Tax
420.00
450.00
Current Income Tax
390.00
420.00
Profit After Tax
1320.00
1390.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
1320.00
1390.00
Profit Balance B/F
550.00
510.00
Appropriations
1870.00
1910.00
General Reserves
900.00
950.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
80.00
180.00
Equity Dividend %
400.00
400.00
Earnings Per Share
34.00
36.00