Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
41457.00
47797.00
49542.00
6862.00
NA
Sales
41068.00
47335.00
49183.00
6809.00
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
36.00
139.00
10.00
1.00
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
354.00
322.00
349.00
52.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
41358.00
47727.00
49494.00
6841.00
NA
Increase/Decrease in Stock
531.00
-1277.00
-1451.00
-95.00
NA
Raw Material Consumed
20894.00
27093.00
29850.00
3795.00
NA
Opening Raw Materials
3250.00
3087.00
1764.00
NA
NA
Purchases Raw Materials
19681.00
25641.00
29762.00
5399.00
NA
Closing Raw Materials
2528.00
3250.00
3087.00
1764.00
NA
Other Direct Purchases / Brought in cost
491.00
1616.00
1411.00
160.00
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5211.00
7091.00
4682.00
517.00
NA
Electricity & Power
5211.00
7091.00
4682.00
517.00
NA
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
3839.00
3435.00
3273.00
490.00
NA
Salaries, Wages & Bonus
3363.00
3028.00
2913.00
440.00
NA
Contributions to EPF & Pension Funds
176.00
165.00
152.00
24.00
NA
Workmen and Staff Welfare Expenses
233.00
215.00
193.00
26.00
NA
Other Employees Cost
67.00
27.00
14.00
0.00
0.00
Other Manufacturing Expenses
2751.00
2881.00
2362.00
564.00
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
483.00
586.00
281.00
54.00
NA
Repairs and Maintenance
956.00
968.00
873.00
192.00
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1313.00
1327.00
1207.00
318.00
0.00
General and Administration Expenses
1464.00
897.00
816.00
121.00
2.00
Rent , Rates & Taxes
94.00
92.00
81.00
16.00
2.00
Insurance
165.00
150.00
135.00
17.00
NA
Printing and stationery
15.00
12.00
12.00
3.00
NA
Professional and legal fees
664.00
298.00
317.00
45.00
NA
Traveling and conveyance
200.00
121.00
65.00
6.00
NA
Other Administration
526.00
345.00
271.00
40.00
0.00
Selling and Distribution Expenses
2072.00
1778.00
1248.00
220.00
NA
Advertisement & Sales Promotion
53.00
60.00
9.00
2.00
NA
Sales Commissions & Incentives
53.00
56.00
49.00
7.00
NA
Freight and Forwarding
1966.00
1662.00
1191.00
211.00
NA
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
382.00
357.00
395.00
59.00
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.00
5.00
12.00
5.00
NA
Losson disposal of fixed assets(net)
64.00
14.00
95.00
NA
NA
Losson foreign exchange fluctuations
27.00
177.00
162.00
33.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
282.00
161.00
127.00
21.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37147.00
42256.00
41175.00
5670.00
2.00
Operating Profit (Excl OI)
4211.00
5471.00
8318.00
1171.00
-2.00
Other Income
353.00
334.00
315.00
26.00
NA
Interest Received
10.00
12.00
12.00
6.00
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
343.00
321.00
303.00
20.00
0.00
Operating Profit
4564.00
5805.00
8633.00
1197.00
-2.00
Interest
527.00
216.00
309.00
73.00
NA
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
527.00
216.00
309.00
73.00
0.00
PBDT
4038.00
5589.00
8324.00
1124.00
-2.00
Depreciation
1362.00
1222.00
1234.00
221.00
NA
Profit Before Taxation & Exceptional Items
2676.00
4367.00
7090.00
903.00
-2.00
Exceptional Income / Expenses
NA
NA
NA
-129.00
NA
Profit Before Tax
2676.00
4367.00
7089.00
774.00
-2.00
Provision for Tax
847.00
1292.00
2322.00
230.00
NA
Current Income Tax
618.00
701.00
1255.00
134.00
NA
Deferred Tax
229.00
627.00
1042.00
97.00
NA
Other taxes
0.00
-36.00
25.00
0.00
0.00
Profit After Tax
1829.00
3075.00
4767.00
544.00
-2.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1829.00
3075.00
4767.00
544.00
-2.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11577.00
9310.00
4165.00
-2.00
NA
Appropriations
13406.00
12385.00
8932.00
542.00
-2.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
400.00
410.00
-776.00
-3623.00
NA
Equity Dividend %
500.00
500.00
500.00
35.00
NA
Earnings Per Share
12.00
19.00
30.00
3.00
-3.00
Adjusted EPS
12.00
19.00
30.00
3.00
-3.00