Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5121.70
4198.60
3978.60
2162.00
2073.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5121.70
4198.60
3978.60
2162.00
2073.90
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
5121.70
4198.60
3978.60
2162.00
2073.90
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
2.50
1.80
2.60
4.70
4.40
Electricity & Power
2.50
1.80
2.60
4.70
4.40
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
711.20
668.60
673.50
459.70
330.20
Salaries, Wages & Bonus
684.80
635.30
642.40
432.60
310.60
Contributions to EPF & Pension Funds
13.70
13.00
12.50
10.90
6.80
Workmen and Staff Welfare Expenses
12.70
20.40
18.60
16.20
12.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2501.60
2326.00
2410.50
1197.20
1436.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
556.00
649.60
616.00
426.60
262.00
Repairs and Maintenance
8.60
11.00
9.20
10.10
10.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1936.90
1665.40
1785.20
760.50
1164.60
General and Administration Expenses
81.20
69.20
65.70
74.40
50.60
Rent , Rates & Taxes
22.20
24.60
33.20
35.50
28.60
Insurance
0.50
0.50
0.50
0.30
0.20
Printing and stationery
1.40
1.10
1.10
1.30
1.30
Professional and legal fees
22.50
15.50
10.90
13.20
8.10
Traveling and conveyance
25.60
18.20
10.20
16.80
5.40
Other Administration
34.60
27.60
20.00
24.10
12.40
Selling and Distribution Expenses
13.90
7.10
4.00
4.30
3.30
Advertisement & Sales Promotion
13.90
7.10
4.00
4.30
3.30
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
35.20
28.40
252.50
22.70
160.00
Bad debts /advances written off
NA
NA
89.60
NA
NA
Provision for doubtful debts
17.80
NA
NA
NA
NA
Losson disposal of fixed assets(net)
3.50
NA
NA
NA
8.50
Losson foreign exchange fluctuations
NA
NA
156.80
NA
NA
Losson sale of non-trade current investments
NA
0.30
NA
NA
NA
Other Miscellaneous Expenses
13.90
28.00
6.00
22.70
151.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3345.70
3101.00
3408.60
1763.00
1985.30
Operating Profit (Excl OI)
1776.10
1097.60
569.90
399.00
88.70
Other Income
469.00
319.80
80.90
336.30
539.20
Interest Received
148.80
115.10
74.90
144.00
214.60
Dividend Received
0.00
0.00
0.50
NA
NA
Profit on sale of Fixed Assets
NA
0.50
1.10
7.60
NA
Profits on sale of Investments
6.00
NA
NA
1.70
35.60
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
282.30
192.20
NA
154.50
270.10
Others
31.90
11.90
4.40
28.50
18.90
Operating Profit
2245.00
1417.30
650.80
735.30
627.80
Interest
106.80
115.40
157.90
143.70
135.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
79.90
69.90
142.20
125.50
122.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
25.00
36.90
15.30
18.20
9.60
Other Interest
2.00
8.70
0.40
0.00
2.60
PBDT
2138.20
1301.90
492.90
591.60
492.80
Depreciation
628.00
434.10
323.80
257.60
89.40
Profit Before Taxation & Exceptional Items
1510.20
867.80
169.20
334.00
403.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1360.80
865.70
18.60
334.00
403.40
Provision for Tax
391.90
221.10
77.30
72.00
3.20
Current Income Tax
NA
NA
NA
NA
76.60
Deferred Tax
391.90
221.10
77.30
72.00
-71.70
Other taxes
391.90
221.10
77.30
72.00
-1.70
Profit After Tax
968.80
644.70
-58.70
262.00
400.20
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
-6169.00
281.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
968.80
644.70
-58.70
-5906.90
682.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4786.10
4152.60
5540.50
11496.70
10887.00
Appropriations
5754.90
4797.30
5481.80
5589.70
11569.10
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
18.80
11.20
1329.20
49.20
72.40
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
33.00
22.00
-2.00
-204.00
24.00
Adjusted EPS
33.00
22.00
-2.00
-204.00
24.00