Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
34516.00
23877.00
17085.00
30561.00
29311.00
Sales
34506.00
23868.00
17078.00
30543.00
29291.00
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
10.00
9.00
7.00
18.00
20.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34516.00
23877.00
17085.00
30561.00
29311.00
Increase/Decrease in Stock
-361.00
-2554.00
2617.00
-340.00
-797.00
Raw Material Consumed
15497.00
13423.00
5758.00
13306.00
13668.00
Opening Raw Materials
226.00
153.00
185.00
183.00
239.00
Purchases Raw Materials
2596.00
2551.00
1068.00
2572.00
2751.00
Closing Raw Materials
206.00
226.00
153.00
185.00
183.00
Other Direct Purchases / Brought in cost
12881.00
10945.00
4659.00
10736.00
10861.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
562.00
434.00
388.00
602.00
577.00
Electricity & Power
562.00
434.00
388.00
602.00
577.00
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
4187.00
3787.00
3398.00
3764.00
3311.00
Salaries, Wages & Bonus
3812.00
3463.00
3097.00
3462.00
3023.00
Contributions to EPF & Pension Funds
178.00
169.00
167.00
187.00
154.00
Workmen and Staff Welfare Expenses
142.00
107.00
85.00
71.00
90.00
Other Employees Cost
55.00
49.00
49.00
45.00
44.00
Other Manufacturing Expenses
931.00
622.00
480.00
741.00
617.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
141.00
147.00
128.00
188.00
158.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
790.00
475.00
352.00
553.00
460.00
General and Administration Expenses
2785.00
1682.00
856.00
1129.00
4406.00
Rent , Rates & Taxes
1214.00
628.00
283.00
541.00
3833.00
Insurance
73.00
62.00
76.00
71.00
68.00
Printing and stationery
74.00
51.00
NA
NA
NA
Professional and legal fees
890.00
533.00
307.00
508.00
497.00
Traveling and conveyance
298.00
206.00
182.00
NA
NA
Other Administration
534.00
408.00
191.00
10.00
7.00
Selling and Distribution Expenses
2421.00
1900.00
1344.00
1962.00
1826.00
Advertisement & Sales Promotion
881.00
601.00
339.00
769.00
661.00
Sales Commissions & Incentives
689.00
497.00
409.00
531.00
537.00
Freight and Forwarding
851.00
803.00
596.00
662.00
627.00
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
452.00
333.00
576.00
966.00
825.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
82.00
14.00
33.00
5.00
12.00
Losson disposal of fixed assets(net)
NA
22.00
22.00
31.00
21.00
Losson foreign exchange fluctuations
21.00
17.00
NA
16.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
349.00
280.00
521.00
914.00
793.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26474.00
19626.00
15417.00
22130.00
24433.00
Operating Profit (Excl OI)
8042.00
4251.00
1668.00
8431.00
4878.00
Other Income
387.00
560.00
941.00
687.00
682.00
Interest Received
355.00
529.00
630.00
683.00
665.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
11.00
NA
NA
NA
NA
Profits on sale of Investments
NA
29.00
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
2.00
NA
14.00
Others
21.00
2.00
308.00
4.00
3.00
Operating Profit
8429.00
4811.00
2608.00
9117.00
5560.00
Interest
1182.00
994.00
1081.00
1287.00
143.00
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
104.00
66.00
46.00
110.00
107.00
Other Interest
1079.00
928.00
1035.00
1177.00
35.00
PBDT
7246.00
3817.00
1527.00
7830.00
5417.00
Depreciation
2948.00
2420.00
2648.00
2958.00
640.00
Profit Before Taxation & Exceptional Items
4298.00
1397.00
-1120.00
4872.00
4777.00
Exceptional Income / Expenses
NA
NA
-46.00
NA
NA
Profit Before Tax
4298.00
1397.00
-1166.00
4872.00
4777.00
Provision for Tax
1068.00
367.00
-273.00
1583.00
1487.00
Current Income Tax
1160.00
43.00
1.00
1171.00
1730.00
Deferred Tax
-92.00
324.00
-274.00
411.00
-44.00
Other taxes
0.00
0.00
0.00
0.00
-199.00
Profit After Tax
3230.00
1030.00
-893.00
3290.00
3290.00
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
3230.00
1030.00
-893.00
3290.00
3290.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15504.00
14938.00
16296.00
14776.00
12104.00
Appropriations
18734.00
15968.00
15403.00
18065.00
15394.00
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
6994.00
464.00
465.00
1769.00
618.00
Equity Dividend %
270.00
1090.00
80.00
80.00
125.00
Earnings Per Share
25.00
8.00
-7.00
26.00
26.00
Adjusted EPS
25.00
8.00
-7.00
26.00
26.00