Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2784540.00
2497950.00
2610680.00
3019380.00
2923410.00
Sales
2672520.00
2395490.00
2513970.00
2929820.00
2837480.00
Job Work/ Contract Receipts
41120.00
40480.00
38130.00
34000.00
26040.00
Processing Charges / Service Income
38710.00
33750.00
33840.00
28090.00
30340.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
32180.00
28230.00
24740.00
27480.00
29540.00
Less: Excise Duty
NA
NA
NA
NA
7900.00
Net Sales
2784540.00
2497950.00
2610680.00
3019380.00
2915500.00
Increase/Decrease in Stock
15900.00
46840.00
22310.00
20530.00
-20470.00
Raw Material Consumed
1792950.00
1536070.00
1651970.00
1955130.00
1892750.00
Opening Raw Materials
30300.00
21030.00
23280.00
30190.00
21600.00
Purchases Raw Materials
1619230.00
1422840.00
1527440.00
1815640.00
1742310.00
Closing Raw Materials
40320.00
30300.00
21030.00
23280.00
30190.00
Other Direct Purchases / Brought in cost
183750.00
122500.00
122280.00
132590.00
159040.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21780.00
11130.00
12650.00
15860.00
13080.00
Electricity & Power
21780.00
11130.00
12650.00
15860.00
13080.00
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
308090.00
276480.00
304390.00
332440.00
303000.00
Salaries, Wages & Bonus
240930.00
216110.00
242900.00
265090.00
236860.00
Contributions to EPF & Pension Funds
28560.00
27640.00
27200.00
28860.00
32180.00
Workmen and Staff Welfare Expenses
38600.00
32730.00
34280.00
38490.00
33950.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
213710.00
164960.00
198420.00
213830.00
231020.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
14060.00
9660.00
10700.00
16340.00
13390.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
199650.00
155300.00
187720.00
197490.00
217630.00
General and Administration Expenses
191000.00
169500.00
27160.00
27640.00
37760.00
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
23400.00
21430.00
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
191000.00
169500.00
27160.00
4240.00
16330.00
Selling and Distribution Expenses
136380.00
119940.00
184990.00
206200.00
166690.00
Advertisement & Sales Promotion
48640.00
43850.00
76140.00
87300.00
89690.00
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
87750.00
76090.00
108850.00
118910.00
77000.00
Miscellaneous Expenses
15200.00
9790.00
31900.00
14400.00
2730.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
14270.00
9790.00
7630.00
5340.00
580.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
790.00
NA
17390.00
9060.00
NA
Losson sale of non-trade current investments
140.00
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
6880.00
0.00
2150.00
Less: Expenses Capitalised
143970.00
128490.00
NA
NA
NA
Total Expenditure
2551040.00
2206220.00
2433780.00
2786040.00
2626570.00
Operating Profit (Excl OI)
233500.00
291730.00
176900.00
233340.00
288940.00
Other Income
44240.00
57570.00
32700.00
42950.00
65210.00
Interest Received
6250.00
4930.00
11700.00
7860.00
7120.00
Dividend Received
340.00
180.00
210.00
170.00
160.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
1290.00
1290.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
17320.00
NA
NA
11850.00
Others
37650.00
35140.00
20790.00
33630.00
44790.00
Operating Profit
277740.00
349310.00
209600.00
276300.00
354150.00
Interest
93120.00
80970.00
72430.00
57590.00
46820.00
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
8960.00
8280.00
9530.00
12630.00
9820.00
Other Interest
84160.00
72690.00
62900.00
44960.00
37000.00
PBDT
184620.00
268330.00
137170.00
218710.00
307330.00
Depreciation
248360.00
235470.00
214250.00
235910.00
215540.00
Profit Before Taxation & Exceptional Items
-63740.00
32870.00
-77090.00
-17200.00
91800.00
Exceptional Income / Expenses
-6300.00
-137610.00
-28710.00
-296520.00
19750.00
Profit Before Tax
-70030.00
-104740.00
-105800.00
-313710.00
111550.00
Provision for Tax
42310.00
25420.00
3950.00
-24370.00
43420.00
Current Income Tax
26700.00
17100.00
18930.00
22250.00
33030.00
Deferred Tax
15610.00
8320.00
-14980.00
-46630.00
10380.00
Other taxes
31230.00
16630.00
-29960.00
-93250.00
20770.00
Profit After Tax
-112350.00
-130160.00
-109750.00
-289340.00
68130.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1330.00
-560.00
-960.00
-1020.00
-1020.00
Share of Associate
-740.00
-3790.00
-10000.00
2100.00
22780.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-114410.00
-134510.00
-120710.00
-288260.00
89890.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
165830.00
358830.00
407190.00
718180.00
590530.00
Appropriations
51410.00
224310.00
286480.00
429920.00
680420.00
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
-178050.00
58490.00
-72340.00
22730.00
-37760.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-30.00
-35.00
-34.00
-85.00
26.00
Adjusted EPS
-30.00
-35.00
-34.00
-85.00
26.00