Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
9729.00
7879.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.00
7.70
Increase/Decrease in Stock
-1160.00
-365.30
Raw Material Consumed
7629.00
5704.20
Other Direct Purchases / Brought in cost
7629.00
5704.20
Other raw material cost
0.00
0.00
Power & Fuel Cost
283.00
243.30
Electricity & Power
283.00
243.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
801.00
651.30
Salaries, Wages & Bonus
683.00
552.00
Contributions to EPF & Pension Funds
39.00
32.10
Workmen and Staff Welfare Expenses
72.00
60.00
Other Employees Cost
7.00
7.30
Other Manufacturing Expenses
1.00
0.50
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
0.50
Packing Material Consumed
General and Administration Expenses
431.00
370.90
Rent , Rates & Taxes
59.00
45.00
Printing and stationery
14.00
11.30
Professional and legal fees
35.00
32.40
Traveling and conveyance
38.00
33.90
Other Administration
316.00
276.00
Selling and Distribution Expenses
286.00
225.70
Advertisement & Sales Promotion
161.00
119.40
Sales Commissions & Incentives
1.00
0.20
Freight and Forwarding
125.00
106.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
37.00
33.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
13.00
14.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.00
19.40
Less: Expenses Capitalised
Total Expenditure
8307.00
6864.20
Operating Profit (Excl OI)
1422.00
1014.80
Interest Received
13.00
9.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1521.00
1079.70
InterestonDebenture / Bonds
Interest on Term Loan
27.00
34.20
Intereston Fixed deposits
Other Interest
467.00
379.60
Profit Before Taxation & Exceptional Items
292.00
54.10
Exceptional Income / Expenses
Profit Before Tax
292.00
54.10
Provision for Tax
73.00
3.00
Current Income Tax
103.00
32.40
Profit After Tax
219.00
51.00
Consolidated Net Profit
219.00
51.00
Profit Balance B/F
-67.00
-117.40
Appropriations
152.00
-66.40
Other Appropriation
4.00
0.70
Earnings Per Share
3.00
1.00