Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
422920.00
265650.00
197540.00
224120.00
336210.00
Sales
369290.00
222690.00
158360.00
183200.00
296550.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
15300.00
9530.00
6960.00
7520.00
8190.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
38320.00
33430.00
32220.00
33390.00
31470.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
416730.00
262370.00
194540.00
219510.00
331970.00
Increase/Decrease in Stock
-6290.00
480.00
-5290.00
13070.00
-9190.00
Raw Material Consumed
294480.00
175650.00
125760.00
120390.00
225180.00
Opening Raw Materials
11400.00
10990.00
6980.00
9350.00
9610.00
Purchases Raw Materials
285710.00
166600.00
121700.00
109280.00
216540.00
Closing Raw Materials
14390.00
11400.00
10990.00
6980.00
9350.00
Other Direct Purchases / Brought in cost
11760.00
9450.00
8080.00
8740.00
8370.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2790.00
1900.00
1690.00
1840.00
2600.00
Electricity & Power
2790.00
1900.00
1690.00
1840.00
2600.00
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
32340.00
26170.00
21590.00
21900.00
26400.00
Salaries, Wages & Bonus
28690.00
22830.00
18950.00
19220.00
23270.00
Contributions to EPF & Pension Funds
1800.00
1580.00
1480.00
1650.00
1270.00
Workmen and Staff Welfare Expenses
2400.00
1950.00
1560.00
1760.00
2400.00
Other Employees Cost
-540.00
-190.00
-400.00
-720.00
-540.00
Other Manufacturing Expenses
3800.00
3480.00
2280.00
2380.00
3830.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2630.00
2230.00
1680.00
2160.00
2590.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1170.00
1250.00
600.00
230.00
1240.00
General and Administration Expenses
23540.00
15050.00
12690.00
16160.00
22760.00
Rent , Rates & Taxes
320.00
350.00
320.00
690.00
920.00
Insurance
480.00
460.00
300.00
330.00
270.00
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
22740.00
14250.00
12070.00
15150.00
21580.00
Selling and Distribution Expenses
8520.00
4560.00
2970.00
4670.00
5660.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
8520.00
4560.00
2970.00
4670.00
5660.00
Miscellaneous Expenses
6610.00
7540.00
8280.00
6760.00
5980.00
Bad debts /advances written off
NA
NA
NA
370.00
260.00
Provision for doubtful debts
NA
NA
710.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
30.00
Losson sale of non-trade current investments
NA
NA
50.00
NA
NA
Other Miscellaneous Expenses
6610.00
7540.00
7530.00
6390.00
5700.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
365800.00
234830.00
169980.00
187180.00
283230.00
Operating Profit (Excl OI)
50930.00
27550.00
24560.00
32330.00
48740.00
Other Income
1110.00
980.00
1370.00
1080.00
1610.00
Interest Received
310.00
280.00
950.00
580.00
420.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
140.00
10.00
40.00
50.00
50.00
Profits on sale of Investments
300.00
130.00
70.00
170.00
470.00
Provision Written Back
NA
110.00
20.00
NA
330.00
Foreign Exchange Gains
NA
NA
NA
0.00
NA
Others
360.00
450.00
290.00
280.00
350.00
Operating Profit
52040.00
28520.00
25940.00
33410.00
50350.00
Interest
20940.00
18690.00
19010.00
18020.00
15020.00
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
NA
NA
NA
NA
NA
Other Interest
20940.00
18690.00
19010.00
18020.00
15020.00
PBDT
31100.00
9830.00
6930.00
15400.00
35330.00
Depreciation
9000.00
8660.00
8360.00
7500.00
6760.00
Profit Before Taxation & Exceptional Items
22100.00
1170.00
-1430.00
7900.00
28580.00
Exceptional Income / Expenses
480.00
-3240.00
760.00
-530.00
30.00
Profit Before Tax
22690.00
-2000.00
-670.00
7390.00
28720.00
Provision for Tax
9070.00
860.00
30.00
2790.00
6770.00
Current Income Tax
9670.00
1020.00
1280.00
1950.00
5260.00
Deferred Tax
-600.00
-170.00
-1190.00
850.00
1510.00
Other taxes
0.00
10.00
-60.00
0.00
0.00
Profit After Tax
13620.00
-2850.00
-700.00
4600.00
21950.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1210.00
-730.00
-960.00
-1230.00
-1160.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12410.00
-3590.00
-1650.00
3370.00
20790.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
30370.00
35150.00
37190.00
48990.00
37240.00
Appropriations
42780.00
31570.00
35540.00
52360.00
58030.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
300.00
NA
Other Appropriation
5590.00
1200.00
-290.00
13400.00
9040.00
Equity Dividend %
260.00
100.00
60.00
50.00
310.00
Earnings Per Share
4.00
-1.00
-1.00
1.00
7.00
Adjusted EPS
4.00
-1.00
-1.00
1.00
7.00