Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
19810.00
18580.00
17930.00
17320.00
17980.00
Sales
30.00
80.00
60.00
50.00
10.00
Job Work/ Contract Receipts
Processing Charges / Service Income
19670.00
18490.00
17850.00
17240.00
17950.00
Revenue from property development
Other Operational Income
100.00
20.00
20.00
20.00
20.00
Net Sales
19810.00
18580.00
17930.00
17320.00
17980.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
340.00
340.00
300.00
280.00
300.00
Electricity & Power
340.00
340.00
300.00
280.00
300.00
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
930.00
1040.00
1030.00
980.00
950.00
Salaries, Wages & Bonus
820.00
900.00
900.00
880.00
850.00
Contributions to EPF & Pension Funds
50.00
60.00
60.00
50.00
50.00
Workmen and Staff Welfare Expenses
50.00
70.00
60.00
50.00
50.00
Other Employees Cost
10.00
10.00
10.00
0.00
0.00
Other Manufacturing Expenses
10920.00
9600.00
8240.00
7200.00
7030.00
Sub-contracted / Out sourced services
Processing Charges
50.00
140.00
130.00
130.00
100.00
Repairs and Maintenance
390.00
350.00
290.00
210.00
320.00
Packing Material Consumed
Other Mfg Exp
10480.00
9100.00
7820.00
6860.00
6620.00
General and Administration Expenses
3230.00
3330.00
3280.00
2810.00
3100.00
Rent , Rates & Taxes
420.00
440.00
440.00
430.00
440.00
Insurance
10.00
10.00
10.00
10.00
20.00
Printing and stationery
10.00
10.00
10.00
10.00
30.00
Professional and legal fees
840.00
790.00
810.00
370.00
550.00
Traveling and conveyance
40.00
70.00
50.00
30.00
100.00
Other Administration
1950.00
2070.00
2010.00
1980.00
2060.00
Selling and Distribution Expenses
1000.00
1000.00
970.00
960.00
1130.00
Advertisement & Sales Promotion
100.00
110.00
100.00
90.00
200.00
Sales Commissions & Incentives
900.00
890.00
860.00
880.00
930.00
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
190.00
170.00
190.00
380.00
1140.00
Bad debts /advances written off
0.00
10.00
20.00
50.00
40.00
Provision for doubtful debts
0.00
0.00
10.00
40.00
890.00
Losson disposal of fixed assets(net)
100.00
60.00
90.00
170.00
90.00
Losson foreign exchange fluctuations
0.00
0.00
60.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.00
90.00
70.00
120.00
60.00
Less: Expenses Capitalised
Total Expenditure
16620.00
15470.00
14010.00
12610.00
13650.00
Operating Profit (Excl OI)
3190.00
3110.00
3920.00
4710.00
4340.00
Other Income
1410.00
1050.00
790.00
1480.00
2500.00
Interest Received
530.00
740.00
270.00
540.00
1900.00
Profit on sale of Fixed Assets
10.00
0.00
10.00
10.00
10.00
Profits on sale of Investments
550.00
150.00
110.00
740.00
540.00
Provision Written Back
120.00
90.00
60.00
50.00
10.00
Foreign Exchange Gains
0.00
20.00
Others
200.00
60.00
350.00
120.00
50.00
Operating Profit
4610.00
4160.00
4710.00
6190.00
6830.00
Interest
10.00
0.00
0.00
380.00
2290.00
InterestonDebenture / Bonds
Interest on Term Loan
310.00
1840.00
Intereston Fixed deposits
Bank Charges etc
70.00
430.00
Other Interest
10.00
0.00
0.00
10.00
20.00
PBDT
4590.00
4160.00
4710.00
5800.00
4550.00
Depreciation
3540.00
3570.00
3680.00
3710.00
3710.00
Profit Before Taxation & Exceptional Items
1050.00
590.00
1030.00
2090.00
840.00
Exceptional Income / Expenses
0.00
-80.00
-280.00
-50.00
-70.00
Profit Before Tax
1420.00
900.00
1560.00
2040.00
1100.00
Provision for Tax
420.00
250.00
260.00
250.00
40.00
Current Income Tax
0.00
10.00
0.00
Deferred Tax
420.00
250.00
260.00
250.00
40.00
Other taxes
420.00
250.00
0.00
0.00
0.00
Profit After Tax
990.00
650.00
1300.00
1780.00
1050.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-10.00
-20.00
Consolidated Net Profit
990.00
650.00
1300.00
2530.00
1040.00
Profit Balance B/F
-8870.00
-9530.00
-10830.00
-13370.00
-14400.00
Appropriations
-7880.00
-8870.00
-9530.00
-10840.00
-13370.00
Other Appropriation
-10.00
0.00
-10.00
-10.00
0.00
Earnings Per Share
1.00
0.00
1.00
1.00
1.00
Adjusted EPS
1.00
0.00
1.00
1.00
1.00