Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18308.50
12778.40
11481.10
3343.20
6216.70
Sales
17966.50
12515.70
11386.20
3172.80
5872.80
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
342.00
262.70
94.90
170.40
343.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18308.50
12778.40
11481.10
3343.20
6216.70
Increase/Decrease in Stock
-1085.60
-978.80
-494.10
102.20
-48.80
Raw Material Consumed
5425.40
3621.50
3008.00
1237.80
1911.50
Opening Raw Materials
392.00
307.80
341.10
370.30
319.50
Purchases Raw Materials
4147.00
2373.70
1944.50
857.50
1310.30
Closing Raw Materials
411.90
392.00
307.80
341.10
416.90
Other Direct Purchases / Brought in cost
1298.30
1332.00
1030.30
351.00
698.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
637.00
697.60
727.10
350.60
430.30
Electricity & Power
637.00
697.60
727.10
350.60
430.30
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
1030.80
956.40
821.70
384.20
578.40
Salaries, Wages & Bonus
897.20
844.40
719.60
343.60
495.90
Contributions to EPF & Pension Funds
65.40
61.20
50.40
12.90
38.20
Workmen and Staff Welfare Expenses
68.30
50.80
51.70
27.80
44.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2060.90
2198.40
1323.20
643.10
1250.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
189.00
634.60
284.40
137.90
552.30
Repairs and Maintenance
200.60
116.00
143.20
31.10
31.70
Packing Material Consumed
316.90
268.80
228.80
87.50
164.70
Other Mfg Exp
1354.40
1178.90
666.80
386.60
501.20
General and Administration Expenses
1181.30
445.30
429.70
144.50
198.00
Rent , Rates & Taxes
935.00
327.30
127.20
31.50
16.80
Insurance
32.50
24.80
23.20
10.40
10.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
88.60
8.70
205.60
42.00
84.30
Traveling and conveyance
78.30
42.50
36.10
41.30
62.60
Other Administration
125.20
84.50
73.60
60.60
86.20
Selling and Distribution Expenses
6998.00
4500.80
4125.30
461.40
1394.70
Advertisement & Sales Promotion
12.30
20.10
4.00
4.10
15.30
Sales Commissions & Incentives
402.40
13.10
2.30
1.20
8.50
Freight and Forwarding
4413.10
2867.10
1977.00
202.00
443.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2170.10
1600.50
2141.90
254.10
927.70
Miscellaneous Expenses
299.50
319.20
317.10
590.90
572.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
129.60
51.30
Losson disposal of fixed assets(net)
20.70
NA
NA
28.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
177.90
310.60
Losson sale of non-trade current investments
NA
NA
NA
90.70
28.30
Other Miscellaneous Expenses
278.80
319.20
317.10
164.70
182.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16547.30
11760.40
10257.90
3914.70
6286.50
Operating Profit (Excl OI)
1761.20
1018.00
1223.20
-571.40
-69.80
Other Income
861.20
956.00
607.90
159.50
165.50
Interest Received
39.40
44.70
45.20
111.70
53.40
Dividend Received
0.50
0.30
0.10
0.00
13.70
Profit on sale of Fixed Assets
NA
31.50
15.60
NA
21.50
Profits on sale of Investments
NA
140.40
1.30
NA
NA
Provision Written Back
222.00
200.20
441.20
NA
NA
Foreign Exchange Gains
504.20
457.70
63.00
NA
NA
Others
95.20
81.20
41.50
47.70
76.90
Operating Profit
2622.40
1974.00
1831.10
-412.00
95.70
Interest
678.70
578.60
599.60
311.40
201.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
77.80
114.20
239.70
107.90
120.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
83.50
22.40
73.60
9.60
11.50
Other Interest
517.40
442.00
286.30
193.90
69.10
PBDT
1943.70
1395.30
1231.50
-723.40
-105.90
Depreciation
725.60
581.30
449.60
283.90
325.20
Profit Before Taxation & Exceptional Items
1218.10
814.00
781.90
-1007.30
-431.10
Exceptional Income / Expenses
NA
NA
193.30
4739.80
-2907.50
Profit Before Tax
1394.60
977.90
1101.50
3732.50
-3338.50
Provision for Tax
297.30
112.60
226.60
-10.30
51.80
Current Income Tax
238.60
136.20
31.40
10.60
73.00
Deferred Tax
0.90
-32.70
34.80
-22.40
-21.60
Other taxes
57.80
9.20
160.50
1.50
0.40
Profit After Tax
1097.30
865.30
874.80
3742.80
-3390.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
72.70
-0.20
0.00
44.90
-41.30
Share of Associate
NA
NA
NA
89.10
121.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1170.10
865.20
874.80
3876.80
-3310.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3065.90
2246.50
1371.70
-5580.00
-2453.00
Appropriations
4236.00
3111.70
2246.50
-1703.20
-5763.20
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
57.20
45.70
NA
-3074.90
-183.20
Equity Dividend %
NA
25.00
25.00
NA
NA
Earnings Per Share
13.00
9.00
10.00
45.00
-38.00
Adjusted EPS
13.00
9.00
10.00
45.00
-38.00