Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2002
Gross Sales
34472.00
3055.30
Job Work/ Contract Receipts
Processing Charges / Service Income
135.00
Revenue from property development
Other Operational Income
261.00
0.00
Increase/Decrease in Stock
-172.00
15.20
Raw Material Consumed
25690.00
1571.70
Opening Raw Materials
1059.00
89.90
Purchases Raw Materials
25884.00
1578.30
Closing Raw Materials
1632.00
97.60
Other Direct Purchases / Brought in cost
378.00
1.10
Other raw material cost
0.00
0.00
Power & Fuel Cost
426.00
85.90
Electricity & Power
426.00
85.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
2123.00
199.50
Salaries, Wages & Bonus
1695.00
159.80
Contributions to EPF & Pension Funds
115.00
15.80
Workmen and Staff Welfare Expenses
284.00
23.90
Other Employees Cost
31.00
0.00
Other Manufacturing Expenses
1215.00
180.70
Sub-contracted / Out sourced services
Repairs and Maintenance
321.00
59.60
Packing Material Consumed
Other Mfg Exp
371.00
121.10
General and Administration Expenses
984.00
145.80
Rent , Rates & Taxes
48.00
27.10
Printing and stationery
13.00
5.90
Professional and legal fees
746.00
42.70
Traveling and conveyance
93.00
36.20
Other Administration
152.00
57.10
Selling and Distribution Expenses
629.00
88.70
Advertisement & Sales Promotion
38.00
21.70
Sales Commissions & Incentives
Freight and Forwarding
519.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
72.00
67.00
Miscellaneous Expenses
205.00
45.70
Bad debts /advances written off
Provision for doubtful debts
1.00
8.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
23.00
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
181.00
36.70
Less: Expenses Capitalised
3.30
Total Expenditure
31100.00
2329.90
Operating Profit (Excl OI)
2926.00
310.70
Interest Received
124.00
2.70
Profit on sale of Fixed Assets
16.00
141.30
Profits on sale of Investments
Operating Profit
3120.00
508.00
InterestonDebenture / Bonds
60.90
Interest on Term Loan
2.00
43.40
Intereston Fixed deposits
31.60
Profit Before Taxation & Exceptional Items
2438.00
198.20
Exceptional Income / Expenses
Profit Before Tax
2438.00
198.20
Provision for Tax
651.00
51.60
Profit After Tax
1787.00
146.70
Consolidated Net Profit
1787.00
146.70
Profit Balance B/F
7899.00
-177.10
Appropriations
9687.00
108.30
Proposed Equity Dividend
21.40
Other Appropriation
255.00
-0.10
Equity Dividend %
400.00
30.00
Earnings Per Share
12.00
21.00