Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4664990.00
3741270.00
2727780.00
2900910.00
2998210.00
Sales
4592880.00
3728020.00
2716700.00
2885480.00
2975630.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
72110.00
13250.00
11070.00
15430.00
22580.00
Less: Excise Duty
257890.00
242140.00
373300.00
186510.00
217320.00
Net Sales
4407090.00
3499130.00
2332480.00
2690920.00
2754910.00
Increase/Decrease in Stock
14300.00
-6260.00
-85190.00
-3550.00
-22240.00
Raw Material Consumed
4253670.00
3223520.00
2087590.00
2468180.00
2500300.00
Opening Raw Materials
50290.00
29130.00
19300.00
22800.00
26380.00
Purchases Raw Materials
1223380.00
705020.00
452410.00
592330.00
691020.00
Closing Raw Materials
44430.00
50290.00
29130.00
19300.00
22800.00
Other Direct Purchases / Brought in cost
3024430.00
2539660.00
1645010.00
1872340.00
1805710.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10420.00
11420.00
12320.00
13300.00
13950.00
Electricity & Power
63900.00
41670.00
30960.00
35540.00
41710.00
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
-53480.00
-30250.00
-18640.00
-22230.00
-27760.00
Employee Cost
30010.00
30170.00
32190.00
32240.00
29710.00
Salaries, Wages & Bonus
20980.00
22400.00
24710.00
22760.00
22990.00
Contributions to EPF & Pension Funds
1750.00
1560.00
1770.00
3340.00
1510.00
Workmen and Staff Welfare Expenses
4110.00
3860.00
3500.00
3460.00
3240.00
Other Employees Cost
3160.00
2360.00
2220.00
2680.00
1970.00
Other Manufacturing Expenses
107710.00
96750.00
84990.00
85240.00
82790.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
40.00
80.00
0.00
310.00
40.00
Repairs and Maintenance
19500.00
17280.00
15320.00
17370.00
15380.00
Packing Material Consumed
4120.00
4050.00
3140.00
3230.00
3490.00
Other Mfg Exp
84050.00
75340.00
66530.00
64330.00
63870.00
General and Administration Expenses
34920.00
33300.00
30490.00
25440.00
23480.00
Rent , Rates & Taxes
13200.00
10240.00
10850.00
8010.00
9220.00
Insurance
3380.00
2520.00
1330.00
750.00
560.00
Printing and stationery
NA
NA
NA
200.00
210.00
Professional and legal fees
730.00
730.00
710.00
620.00
640.00
Traveling and conveyance
2620.00
1870.00
1420.00
2370.00
2410.00
Other Administration
17610.00
19810.00
17600.00
15860.00
12840.00
Selling and Distribution Expenses
4210.00
5700.00
1270.00
1560.00
1980.00
Advertisement & Sales Promotion
4210.00
5700.00
1270.00
1560.00
1980.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
23930.00
2080.00
8780.00
11880.00
9660.00
Bad debts /advances written off
50.00
0.00
10.00
0.00
150.00
Provision for doubtful debts
2240.00
NA
6960.00
830.00
1630.00
Losson disposal of fixed assets(net)
150.00
NA
510.00
NA
NA
Losson foreign exchange fluctuations
18100.00
NA
NA
8750.00
6260.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3390.00
2080.00
1300.00
2290.00
1620.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4479160.00
3396690.00
2172450.00
2634290.00
2639630.00
Operating Profit (Excl OI)
-72070.00
102440.00
160030.00
56620.00
115270.00
Other Income
14660.00
24390.00
26440.00
16820.00
14530.00
Interest Received
8540.00
10600.00
11010.00
9910.00
8730.00
Dividend Received
520.00
290.00
140.00
290.00
250.00
Profit on sale of Fixed Assets
NA
1410.00
NA
190.00
90.00
Profits on sale of Investments
NA
NA
NA
10.00
50.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
950.00
10150.00
NA
NA
Others
5600.00
11140.00
5150.00
6410.00
5420.00
Operating Profit
-57410.00
126830.00
186470.00
73440.00
129800.00
Interest
21740.00
9970.00
9630.00
11390.00
7860.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
130.00
140.00
160.00
210.00
660.00
Other Interest
21610.00
9830.00
9470.00
11180.00
7190.00
PBDT
-79150.00
116860.00
176840.00
62050.00
121950.00
Depreciation
45600.00
40000.00
36250.00
33700.00
30850.00
Profit Before Taxation & Exceptional Items
-124750.00
76860.00
140580.00
28350.00
91090.00
Exceptional Income / Expenses
NA
NA
NA
-10030.00
NA
Profit Before Tax
-99840.00
91440.00
141970.00
13740.00
100390.00
Provision for Tax
-30040.00
18490.00
35340.00
-12640.00
33490.00
Current Income Tax
NA
15100.00
35700.00
1670.00
27280.00
Deferred Tax
-29580.00
5260.00
-520.00
1170.00
6010.00
Other taxes
-30040.00
-1870.00
170.00
-15480.00
200.00
Profit After Tax
-69800.00
72940.00
106630.00
26390.00
66910.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-69800.00
72940.00
106630.00
26390.00
66910.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
393000.00
360690.00
274850.00
269230.00
219730.00
Appropriations
323200.00
433630.00
381480.00
295620.00
286640.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
2040.00
Other Appropriation
21390.00
40290.00
20790.00
20770.00
5460.00
Equity Dividend %
NA
140.00
228.00
98.00
159.00
Earnings Per Share
-49.00
51.00
73.00
17.00
44.00
Adjusted EPS
-49.00
51.00
73.00
17.00
44.00