Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11640.00
10310.00
8760.00
7350.00
6860.00
Sales
11640.00
10310.00
8760.00
7260.00
6730.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
90.00
120.00
Net Sales
11640.00
10310.00
8760.00
7350.00
6860.00
Increase/Decrease in Stock
-300.00
-80.00
20.00
130.00
-150.00
Raw Material Consumed
4070.00
3800.00
3250.00
2900.00
3090.00
Opening Raw Materials
40.00
40.00
10.00
20.00
10.00
Purchases Raw Materials
1660.00
1300.00
1250.00
810.00
810.00
Closing Raw Materials
60.00
40.00
40.00
10.00
20.00
Other Direct Purchases / Brought in cost
2420.00
2500.00
2030.00
2090.00
2290.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3810.00
3500.00
2240.00
1440.00
1420.00
Electricity & Power
3810.00
3500.00
2240.00
1440.00
1420.00
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
440.00
390.00
360.00
350.00
310.00
Salaries, Wages & Bonus
360.00
310.00
300.00
290.00
250.00
Contributions to EPF & Pension Funds
30.00
30.00
20.00
20.00
20.00
Workmen and Staff Welfare Expenses
50.00
50.00
40.00
40.00
30.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
740.00
600.00
540.00
400.00
330.00
Sub-contracted / Out sourced services
Repairs and Maintenance
160.00
180.00
130.00
80.00
70.00
Packing Material Consumed
270.00
270.00
260.00
160.00
130.00
Other Mfg Exp
300.00
160.00
140.00
160.00
130.00
General and Administration Expenses
50.00
70.00
70.00
110.00
60.00
Rent , Rates & Taxes
30.00
60.00
60.00
60.00
50.00
Insurance
10.00
10.00
10.00
10.00
0.00
Professional and legal fees
Traveling and conveyance
40.00
Other Administration
0.00
0.00
0.00
40.00
0.00
Selling and Distribution Expenses
860.00
610.00
720.00
540.00
390.00
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
110.00
80.00
70.00
160.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.00
80.00
70.00
0.00
160.00
Less: Expenses Capitalised
Total Expenditure
9770.00
8970.00
7270.00
5860.00
5610.00
Operating Profit (Excl OI)
1860.00
1340.00
1490.00
1490.00
1250.00
Other Income
110.00
10.00
50.00
30.00
10.00
Interest Received
90.00
0.00
10.00
10.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
10.00
0.00
30.00
10.00
0.00
Others
10.00
0.00
10.00
10.00
0.00
Operating Profit
1970.00
1350.00
1540.00
1510.00
1260.00
Interest
680.00
480.00
500.00
540.00
650.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
0.00
0.00
20.00
0.00
Other Interest
670.00
470.00
500.00
520.00
650.00
PBDT
1290.00
870.00
1040.00
980.00
610.00
Depreciation
530.00
370.00
350.00
330.00
340.00
Profit Before Taxation & Exceptional Items
760.00
500.00
680.00
640.00
270.00
Exceptional Income / Expenses
90.00
-40.00
-70.00
Profit Before Tax
850.00
500.00
650.00
570.00
270.00
Provision for Tax
230.00
150.00
160.00
20.00
120.00
Deferred Tax
230.00
150.00
160.00
20.00
120.00
Other taxes
230.00
150.00
160.00
20.00
120.00
Profit After Tax
610.00
360.00
490.00
550.00
160.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
610.00
360.00
490.00
550.00
160.00
Profit Balance B/F
1120.00
760.00
270.00
-280.00
-430.00
Appropriations
1730.00
1120.00
760.00
270.00
-280.00
Earnings Per Share
1.00
1.00
2.00
2.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00