(Rs.in Million) |
Particulars | Mar 2024 |
INCOME : | |
Gross Sales | 24660.00 |
Sales | 24447.00 |
Job Work/ Contract Receipts | 1.00 |
Processing Charges / Service Income | |
Revenue from property development | |
Other Operational Income | 212.00 |
Less: Excise Duty | |
Net Sales | 24660.00 |
EXPENDITURE : | |
Increase/Decrease in Stock | -347.00 |
Raw Material Consumed | 20167.00 |
Opening Raw Materials | 1616.00 |
Purchases Raw Materials | 20101.00 |
Closing Raw Materials | 1551.00 |
Other Direct Purchases / Brought in cost | |
Other raw material cost | 0.00 |
Power & Fuel Cost | 918.00 |
Electricity & Power | 907.00 |
Oil, Fuel & Natural gas | 0.00 |
Coals etc | 0.00 |
Other power & fuel | 11.00 |
Employee Cost | 735.00 |
Salaries, Wages & Bonus | 660.00 |
Contributions to EPF & Pension Funds | 37.00 |
Workmen and Staff Welfare Expenses | 13.00 |
Other Employees Cost | 26.00 |
Other Manufacturing Expenses | 1330.00 |
Sub-contracted / Out sourced services | |
Processing Charges | 764.00 |
Repairs and Maintenance | 41.00 |
Packing Material Consumed | 146.00 |
Other Mfg Exp | 379.00 |
General and Administration Expenses | 130.00 |
Rent , Rates & Taxes | 34.00 |
Insurance | 8.00 |
Printing and stationery | 5.00 |
Professional and legal fees | 32.00 |
Traveling and conveyance | 20.00 |
Other Administration | 52.00 |
Selling and Distribution Expenses | 235.00 |
Advertisement & Sales Promotion | 16.00 |
Sales Commissions & Incentives | |
Freight and Forwarding | 177.00 |
Handling and Clearing Charges | 0.00 |
Other Selling Expenses | 42.00 |
Miscellaneous Expenses | 48.00 |
Bad debts /advances written off | 3.00 |
Provision for doubtful debts | |
Losson disposal of fixed assets(net) | |
Losson foreign exchange fluctuations | |
Losson sale of non-trade current investments | |
Other Miscellaneous Expenses | 45.00 |
Less: Expenses Capitalised | |
Total Expenditure | 23216.00 |
Operating Profit (Excl OI) | 1445.00 |
Other Income | 49.00 |
Interest Received | 8.00 |
Dividend Received | |
Profit on sale of Fixed Assets | |
Profits on sale of Investments | |
Provision Written Back | 5.00 |
Foreign Exchange Gains | 35.00 |
Others | 0.00 |
Operating Profit | 1493.00 |
Interest | 288.00 |
InterestonDebenture / Bonds | |
Interest on Term Loan | 187.00 |
Intereston Fixed deposits | |
Bank Charges etc | 27.00 |
Other Interest | 74.00 |
PBDT | 1205.00 |
Depreciation | 135.00 |
Profit Before Taxation & Exceptional Items | 1071.00 |
Exceptional Income / Expenses | 32.00 |
Profit Before Tax | 1102.00 |
Provision for Tax | 314.00 |
Current Income Tax | 277.00 |
Deferred Tax | 6.00 |
Other taxes | 31.00 |
Profit After Tax | 788.00 |
Extra items | 0.00 |
Minority Interest | -16.00 |
Share of Associate | |
Other Consolidated Items | |
Consolidated Net Profit | 772.00 |
Adjustments to PAT | |
Profit Balance B/F | 2517.00 |
Appropriations | 3289.00 |
General Reserves | |
Proposed Equity Dividend | |
Corporate dividend tax | |
Other Appropriation | 315.00 |
Equity Dividend % | |
Earnings Per Share | 6.00 |
Adjusted EPS | 6.00 |