Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5720.30
5701.80
5318.10
5081.70
4432.30
Sales
5720.30
5701.80
5318.10
5081.70
4432.30
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5720.30
5701.80
5318.10
5081.70
4432.30
Increase/Decrease in Stock
154.00
-111.00
39.90
-208.00
-76.00
Raw Material Consumed
3478.20
3526.70
2927.50
3093.40
2733.80
Opening Raw Materials
457.60
286.90
255.20
221.90
168.00
Purchases Raw Materials
2284.90
2728.90
2223.40
2165.00
1874.50
Closing Raw Materials
314.60
457.60
286.90
255.20
221.90
Other Direct Purchases / Brought in cost
1050.40
968.60
735.80
961.70
913.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.50
64.20
63.20
57.20
51.70
Electricity & Power
60.50
64.20
63.20
57.20
51.70
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
797.70
830.10
767.20
701.20
600.00
Salaries, Wages & Bonus
676.40
714.60
638.90
598.40
484.60
Contributions to EPF & Pension Funds
52.30
49.40
43.40
41.70
34.80
Workmen and Staff Welfare Expenses
69.10
66.00
84.90
61.20
80.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
139.60
146.90
137.00
125.40
111.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
64.90
61.20
54.50
41.90
47.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
74.70
85.70
82.50
83.50
64.40
General and Administration Expenses
376.90
416.40
299.50
309.60
269.90
Rent , Rates & Taxes
40.20
79.50
75.90
56.90
42.40
Insurance
12.30
13.20
12.50
6.80
5.90
Printing and stationery
3.90
4.30
3.50
3.80
3.20
Professional and legal fees
162.40
198.20
105.10
107.60
97.30
Traveling and conveyance
93.50
72.00
48.80
82.00
68.60
Other Administration
158.10
121.10
102.50
134.60
121.10
Selling and Distribution Expenses
475.80
509.80
465.70
328.80
259.80
Advertisement & Sales Promotion
308.20
280.60
288.80
170.40
116.40
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
167.60
229.20
176.80
158.40
143.40
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
91.20
57.70
50.60
67.30
70.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
2.30
NA
0.80
Losson foreign exchange fluctuations
11.70
6.10
5.20
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
79.60
51.60
43.10
67.30
69.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5573.90
5440.80
4750.60
4474.90
4021.20
Operating Profit (Excl OI)
146.30
261.00
567.50
606.80
411.20
Other Income
54.60
187.60
184.10
157.70
169.30
Interest Received
27.60
150.70
170.80
141.30
154.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.80
19.50
0.30
0.00
0.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
24.20
17.30
13.00
16.40
14.10
Operating Profit
200.90
448.60
751.50
764.50
580.40
Interest
111.70
107.70
127.60
165.70
120.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
95.50
86.20
110.00
124.80
84.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.90
21.30
17.60
17.30
16.60
Other Interest
4.40
0.10
0.00
23.70
19.60
PBDT
89.20
340.90
624.00
598.80
459.50
Depreciation
169.30
131.80
125.80
122.10
106.50
Profit Before Taxation & Exceptional Items
-80.10
209.10
498.20
476.70
352.90
Exceptional Income / Expenses
NA
NA
NA
-292.30
NA
Profit Before Tax
-80.10
209.10
498.20
184.50
352.90
Provision for Tax
-0.20
75.10
173.00
80.10
87.20
Current Income Tax
39.30
57.10
154.90
60.30
119.70
Deferred Tax
-39.50
18.00
18.10
19.80
-32.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-79.90
134.00
325.10
104.40
265.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.70
-48.90
-21.40
-90.40
-81.50
Share of Associate
-2.70
-5.60
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-56.90
79.40
303.80
14.10
184.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
90.60
108.60
81.50
163.30
191.00
Appropriations
33.60
188.00
385.30
177.30
375.20
General Reserves
NA
NA
250.00
NA
120.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
30.30
97.40
26.70
95.80
92.00
Equity Dividend %
100.00
100.00
250.00
50.00
200.00
Earnings Per Share
-8.00
11.00
81.00
4.00
49.00
Adjusted EPS
-8.00
11.00
41.00
2.00
25.00