Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
49460.00
42580.00
26920.00
35370.00
40690.00
Sales
46790.00
40070.00
24500.00
32500.00
35500.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
130.00
120.00
140.00
150.00
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2550.00
2390.00
2280.00
2720.00
5190.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
48000.00
41310.00
26170.00
34230.00
39440.00
Increase/Decrease in Stock
-590.00
-580.00
460.00
-350.00
-110.00
Raw Material Consumed
23300.00
20410.00
10860.00
13830.00
14730.00
Opening Raw Materials
1600.00
1340.00
1280.00
1360.00
1050.00
Purchases Raw Materials
23770.00
18430.00
10130.00
13270.00
14920.00
Closing Raw Materials
2530.00
1600.00
1340.00
1280.00
1360.00
Other Direct Purchases / Brought in cost
450.00
2240.00
790.00
480.00
120.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6810.00
4860.00
3370.00
4090.00
4740.00
Electricity & Power
6810.00
4860.00
3370.00
4090.00
4740.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
3450.00
3240.00
2810.00
3020.00
2760.00
Salaries, Wages & Bonus
3100.00
2900.00
2530.00
2720.00
2460.00
Contributions to EPF & Pension Funds
170.00
160.00
150.00
150.00
130.00
Workmen and Staff Welfare Expenses
130.00
130.00
90.00
110.00
120.00
Other Employees Cost
50.00
50.00
40.00
40.00
50.00
Other Manufacturing Expenses
6210.00
6160.00
4160.00
5390.00
5610.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
210.00
190.00
110.00
190.00
240.00
Repairs and Maintenance
620.00
460.00
400.00
430.00
530.00
Packing Material Consumed
1070.00
1090.00
750.00
910.00
930.00
Other Mfg Exp
4300.00
4420.00
2900.00
3850.00
3920.00
General and Administration Expenses
450.00
400.00
420.00
330.00
320.00
Rent , Rates & Taxes
200.00
180.00
220.00
190.00
210.00
Insurance
230.00
210.00
190.00
120.00
70.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
20.00
20.00
20.00
20.00
40.00
Selling and Distribution Expenses
1470.00
950.00
550.00
880.00
730.00
Advertisement & Sales Promotion
330.00
280.00
90.00
290.00
100.00
Sales Commissions & Incentives
120.00
150.00
120.00
120.00
140.00
Freight and Forwarding
990.00
480.00
330.00
440.00
450.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.00
40.00
10.00
30.00
40.00
Miscellaneous Expenses
1620.00
1440.00
1290.00
1390.00
1140.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
180.00
20.00
30.00
10.00
20.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
30.00
0.00
Other Miscellaneous Expenses
1450.00
1420.00
1260.00
1350.00
1120.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
42720.00
36860.00
23930.00
28590.00
29920.00
Operating Profit (Excl OI)
5270.00
4450.00
2240.00
5650.00
9510.00
Other Income
280.00
430.00
620.00
350.00
1040.00
Interest Received
60.00
70.00
370.00
70.00
70.00
Dividend Received
50.00
30.00
30.00
30.00
40.00
Profit on sale of Fixed Assets
0.00
20.00
0.00
NA
100.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
110.00
80.00
100.00
560.00
Foreign Exchange Gains
0.00
70.00
30.00
0.00
10.00
Others
170.00
130.00
110.00
160.00
260.00
Operating Profit
5550.00
4880.00
2850.00
6000.00
10550.00
Interest
540.00
520.00
710.00
870.00
950.00
InterestonDebenture / Bonds
900.00
1020.00
800.00
940.00
980.00
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
-360.00
-500.00
-90.00
-70.00
-20.00
PBDT
5010.00
4350.00
2150.00
5130.00
9590.00
Depreciation
2270.00
2310.00
2310.00
2290.00
1930.00
Profit Before Taxation & Exceptional Items
2740.00
2050.00
-170.00
2840.00
7660.00
Exceptional Income / Expenses
1340.00
NA
NA
NA
NA
Profit Before Tax
4060.00
2050.00
-170.00
2840.00
7660.00
Provision for Tax
1420.00
500.00
-10.00
-940.00
2670.00
Current Income Tax
930.00
550.00
NA
540.00
1750.00
Deferred Tax
480.00
840.00
180.00
-940.00
2670.00
Other taxes
10.00
-890.00
-10.00
-540.00
-1750.00
Profit After Tax
2650.00
1540.00
-150.00
3780.00
4990.00
Extra items
0.00
80.00
-190.00
-180.00
55640.00
Minority Interest
70.00
50.00
30.00
50.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2720.00
1670.00
-300.00
3650.00
60630.00
Adjustments to PAT
NA
NA
NA
NA
10.00
Profit Balance B/F
14340.00
12780.00
11580.00
8980.00
3700.00
Appropriations
17050.00
14440.00
11280.00
12630.00
64340.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
450.00
110.00
-1500.00
1050.00
55360.00
Equity Dividend %
50.00
40.00
10.00
30.00
75.00
Earnings Per Share
24.00
15.00
-3.00
33.00
543.00
Adjusted EPS
24.00
15.00
-3.00
33.00
543.00