Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
12890.00
13420.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
90.00
80.00
Net Sales
12570.00
13190.00
Increase/Decrease in Stock
230.00
-330.00
Raw Material Consumed
8430.00
9150.00
Opening Raw Materials
760.00
Purchases Raw Materials
8200.00
9840.00
Closing Raw Materials
690.00
760.00
Other Direct Purchases / Brought in cost
170.00
70.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
700.00
870.00
Electricity & Power
700.00
870.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
850.00
670.00
Salaries, Wages & Bonus
780.00
610.00
Contributions to EPF & Pension Funds
40.00
30.00
Workmen and Staff Welfare Expenses
30.00
30.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
710.00
550.00
Sub-contracted / Out sourced services
Processing Charges
290.00
200.00
Repairs and Maintenance
100.00
100.00
Packing Material Consumed
Other Mfg Exp
320.00
250.00
General and Administration Expenses
180.00
150.00
Rent , Rates & Taxes
50.00
60.00
Professional and legal fees
90.00
60.00
Other Administration
10.00
0.00
Selling and Distribution Expenses
400.00
380.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
400.00
380.00
Miscellaneous Expenses
290.00
190.00
Bad debts /advances written off
Provision for doubtful debts
60.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
230.00
190.00
Less: Expenses Capitalised
Total Expenditure
11800.00
11630.00
Operating Profit (Excl OI)
770.00
1560.00
Interest Received
30.00
30.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.00
10.00
Provision Written Back
60.00
30.00
Foreign Exchange Gains
40.00
40.00
Operating Profit
910.00
1680.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
Other Interest
100.00
60.00
Profit Before Taxation & Exceptional Items
520.00
1380.00
Exceptional Income / Expenses
Profit Before Tax
520.00
1380.00
Provision for Tax
180.00
330.00
Current Income Tax
290.00
390.00
Deferred Tax
-110.00
-50.00
Profit After Tax
350.00
1040.00
Consolidated Net Profit
350.00
1040.00
Profit Balance B/F
6650.00
5690.00
Appropriations
7000.00
6730.00
Other Appropriation
50.00
80.00
Equity Dividend %
13.00
13.00
Earnings Per Share
9.00
26.00