Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9230.00
7799.00
8174.00
8833.00
9304.00
Sales
6009.00
4572.00
5027.00
5451.00
5350.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2833.00
2762.00
2641.00
2723.00
3271.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
388.00
466.00
506.00
659.00
683.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9230.00
7799.00
8174.00
8833.00
9304.00
Increase/Decrease in Stock
5.00
-45.00
179.00
-65.00
12.00
Raw Material Consumed
4147.00
3065.00
3275.00
3621.00
3826.00
Opening Raw Materials
1688.00
1427.00
1663.00
1741.00
2054.00
Purchases Raw Materials
4513.00
3325.00
3039.00
3543.00
3512.00
Closing Raw Materials
2054.00
1688.00
1427.00
1663.00
1741.00
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
89.00
56.00
54.00
61.00
57.00
Electricity & Power
89.00
56.00
54.00
61.00
57.00
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
3327.00
3199.00
3018.00
3257.00
3285.00
Salaries, Wages & Bonus
2541.00
2459.00
2351.00
2478.00
2475.00
Contributions to EPF & Pension Funds
692.00
665.00
600.00
688.00
721.00
Workmen and Staff Welfare Expenses
63.00
57.00
50.00
52.00
52.00
Other Employees Cost
31.00
19.00
17.00
39.00
37.00
Other Manufacturing Expenses
151.00
119.00
112.00
93.00
96.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
151.00
119.00
112.00
93.00
96.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
471.00
523.00
420.00
610.00
748.00
Rent , Rates & Taxes
124.00
145.00
102.00
151.00
305.00
Insurance
49.00
45.00
47.00
40.00
39.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
115.00
128.00
113.00
131.00
143.00
Traveling and conveyance
140.00
154.00
94.00
165.00
175.00
Other Administration
183.00
204.00
158.00
287.00
262.00
Selling and Distribution Expenses
33.00
16.00
25.00
22.00
14.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
33.00
16.00
25.00
22.00
14.00
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
244.00
125.00
195.00
255.00
228.00
Bad debts /advances written off
NA
NA
NA
53.00
79.00
Provision for doubtful debts
44.00
26.00
101.00
NA
NA
Losson disposal of fixed assets(net)
NA
1.00
NA
NA
NA
Losson foreign exchange fluctuations
107.00
NA
12.00
83.00
34.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
93.00
99.00
83.00
119.00
116.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8468.00
7057.00
7279.00
7852.00
8266.00
Operating Profit (Excl OI)
762.00
742.00
895.00
980.00
1038.00
Other Income
59.00
80.00
58.00
154.00
71.00
Interest Received
21.00
33.00
20.00
36.00
29.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.00
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
21.00
29.00
9.00
4.00
9.00
Foreign Exchange Gains
NA
3.00
NA
NA
NA
Others
16.00
15.00
30.00
114.00
32.00
Operating Profit
821.00
823.00
953.00
1134.00
1109.00
Interest
273.00
263.00
295.00
368.00
349.00
InterestonDebenture / Bonds
164.00
142.00
199.00
233.00
211.00
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
65.00
71.00
70.00
51.00
59.00
Other Interest
44.00
50.00
26.00
83.00
79.00
PBDT
547.00
559.00
658.00
766.00
760.00
Depreciation
438.00
432.00
453.00
414.00
278.00
Profit Before Taxation & Exceptional Items
109.00
127.00
205.00
352.00
481.00
Exceptional Income / Expenses
NA
-604.00
NA
-105.00
NA
Profit Before Tax
121.00
-522.00
194.00
242.00
468.00
Provision for Tax
54.00
13.00
74.00
74.00
-3.00
Current Income Tax
127.00
57.00
85.00
105.00
72.00
Deferred Tax
-62.00
-34.00
-14.00
-30.00
-45.00
Other taxes
-10.00
-11.00
3.00
-1.00
-30.00
Profit After Tax
67.00
-535.00
120.00
168.00
471.00
Extra items
0.00
0.00
0.00
-7.00
-203.00
Minority Interest
31.00
229.00
51.00
38.00
14.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
98.00
-305.00
172.00
199.00
282.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1541.00
1864.00
1750.00
1620.00
1355.00
Appropriations
1639.00
1559.00
1922.00
1819.00
1637.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
3.00
Other Appropriation
27.00
18.00
32.00
69.00
2.00
Equity Dividend %
40.00
25.00
40.00
25.00
50.00
Earnings Per Share
8.00
-24.00
13.00
15.00
22.00
Adjusted EPS
8.00
-24.00
13.00
15.00
22.00