Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
178380.00
167250.00
171000.00
170680.00
165250.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
178380.00
167250.00
171000.00
170680.00
165250.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
178380.00
167250.00
171000.00
170680.00
165250.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3170.00
2730.00
2690.00
2930.00
2840.00
Electricity & Power
3170.00
2730.00
2690.00
2930.00
2840.00
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
35970.00
30400.00
30490.00
30390.00
29600.00
Salaries, Wages & Bonus
33340.00
28280.00
28540.00
28320.00
27580.00
Contributions to EPF & Pension Funds
1570.00
1310.00
1160.00
1130.00
1090.00
Workmen and Staff Welfare Expenses
1070.00
810.00
790.00
940.00
930.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
82190.00
79520.00
82220.00
86700.00
84890.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
18430.00
17510.00
17050.00
18880.00
13240.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
63760.00
62010.00
65180.00
67820.00
71650.00
General and Administration Expenses
11730.00
10570.00
10850.00
14550.00
16760.00
Rent , Rates & Taxes
1290.00
1650.00
2130.00
2750.00
4200.00
Insurance
250.00
230.00
210.00
190.00
190.00
Printing and stationery
90.00
60.00
60.00
90.00
120.00
Professional and legal fees
2380.00
1830.00
1680.00
2970.00
3120.00
Traveling and conveyance
1090.00
300.00
110.00
1220.00
1420.00
Other Administration
7710.00
6790.00
6780.00
8550.00
9140.00
Selling and Distribution Expenses
1900.00
1490.00
1340.00
2370.00
2580.00
Advertisement & Sales Promotion
1570.00
1110.00
900.00
2020.00
2280.00
Sales Commissions & Incentives
330.00
380.00
440.00
350.00
300.00
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
670.00
380.00
1390.00
1110.00
1460.00
Bad debts /advances written off
460.00
230.00
470.00
NA
0.00
Provision for doubtful debts
NA
10.00
200.00
680.00
970.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
590.00
260.00
320.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
210.00
140.00
120.00
160.00
170.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
135630.00
125090.00
128980.00
138050.00
138120.00
Operating Profit (Excl OI)
42760.00
42160.00
42020.00
32630.00
27130.00
Other Income
4060.00
3430.00
2160.00
960.00
920.00
Interest Received
1890.00
2210.00
230.00
80.00
70.00
Dividend Received
NA
NA
210.00
NA
NA
Profit on sale of Fixed Assets
60.00
60.00
460.00
120.00
80.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
790.00
300.00
300.00
170.00
230.00
Foreign Exchange Gains
410.00
130.00
NA
NA
NA
Others
920.00
730.00
950.00
590.00
540.00
Operating Profit
46810.00
45590.00
44170.00
33590.00
28050.00
Interest
4320.00
3600.00
4200.00
4710.00
3970.00
InterestonDebenture / Bonds
390.00
400.00
380.00
40.00
150.00
Interest on Term Loan
2890.00
1700.00
2090.00
3450.00
3530.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1040.00
1510.00
1740.00
1220.00
280.00
PBDT
42490.00
41990.00
39970.00
28880.00
24090.00
Depreciation
22620.00
22050.00
23140.00
23580.00
20680.00
Profit Before Taxation & Exceptional Items
19870.00
19940.00
16830.00
5300.00
3410.00
Exceptional Income / Expenses
760.00
60.00
-750.00
-3910.00
20.00
Profit Before Tax
20630.00
20000.00
16090.00
1400.00
3430.00
Provision for Tax
2970.00
5220.00
3550.00
2270.00
2730.00
Current Income Tax
4300.00
4260.00
4470.00
3150.00
3240.00
Deferred Tax
-1440.00
720.00
-930.00
-980.00
-720.00
Other taxes
100.00
240.00
10.00
100.00
220.00
Profit After Tax
17670.00
14780.00
12540.00
-870.00
700.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
-30.00
-10.00
-10.00
-20.00
Share of Associate
340.00
70.00
-20.00
20.00
-1500.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
17960.00
14820.00
12510.00
-860.00
-820.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-31610.00
-41150.00
-52510.00
-48210.00
-45850.00
Appropriations
-13650.00
-26330.00
-40010.00
-49070.00
-46670.00
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
5900.00
5280.00
1140.00
3450.00
1530.00
Equity Dividend %
210.00
207.00
140.00
40.00
45.00
Earnings Per Share
63.00
52.00
44.00
-3.00
-3.00
Adjusted EPS
63.00
52.00
44.00
-3.00
-3.00