Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13452.20
12221.60
12631.30
12478.50
15359.90
Sales
13376.70
12118.70
12510.90
12350.70
15202.60
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
75.60
102.90
120.50
127.80
157.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13277.30
12067.60
12489.90
12210.90
15066.40
Increase/Decrease in Stock
-161.80
106.60
-68.10
96.80
427.60
Raw Material Consumed
8428.80
7104.20
6918.50
7277.50
9271.20
Opening Raw Materials
868.20
531.40
531.40
856.90
899.30
Purchases Raw Materials
5876.60
4903.70
4587.00
4238.30
5374.80
Closing Raw Materials
899.00
868.20
805.50
531.40
856.90
Other Direct Purchases / Brought in cost
2582.90
2537.30
2605.50
2713.70
3854.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
148.30
134.00
134.70
155.80
155.90
Electricity & Power
148.30
134.00
134.70
155.80
155.90
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
1466.00
1484.40
1426.30
1492.10
1569.00
Salaries, Wages & Bonus
1261.30
1286.60
1233.50
1287.50
1352.20
Contributions to EPF & Pension Funds
118.30
117.80
110.20
116.50
121.80
Workmen and Staff Welfare Expenses
86.40
80.00
82.50
88.10
95.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
111.10
116.20
115.90
163.10
185.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
69.40
69.60
68.00
105.60
127.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
41.70
46.60
47.90
57.40
58.00
General and Administration Expenses
644.70
400.40
264.20
360.60
521.40
Rent , Rates & Taxes
7.50
10.80
25.80
28.90
130.70
Insurance
25.60
25.30
22.90
17.80
20.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
256.50
95.20
NA
NA
NA
Traveling and conveyance
273.50
188.30
134.50
263.30
319.10
Other Administration
355.20
269.10
215.50
313.90
370.30
Selling and Distribution Expenses
1222.20
988.50
924.00
987.50
1310.50
Advertisement & Sales Promotion
596.00
379.60
234.00
161.70
284.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
626.20
608.80
690.00
825.80
1026.50
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
317.10
527.20
534.70
463.50
446.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
34.30
2.00
NA
38.70
9.60
Losson disposal of fixed assets(net)
NA
NA
28.40
3.90
NA
Losson foreign exchange fluctuations
7.10
5.70
NA
61.60
26.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
275.80
519.60
506.30
359.20
411.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12176.40
10861.40
10250.20
10996.80
13888.30
Operating Profit (Excl OI)
1100.80
1206.10
2239.70
1214.10
1178.10
Other Income
86.00
47.00
66.50
466.30
427.10
Interest Received
3.60
23.00
26.60
389.70
287.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
7.50
3.90
NA
60.00
65.70
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
34.60
16.60
74.00
Foreign Exchange Gains
NA
0.10
5.30
NA
NA
Others
75.00
20.00
0.10
0.00
0.00
Operating Profit
1186.90
1253.20
2306.20
1680.40
1605.20
Interest
566.40
480.50
520.40
706.80
547.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
478.10
430.30
468.00
641.60
510.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
61.50
21.50
16.90
24.80
37.50
Other Interest
26.90
28.70
35.40
40.40
0.00
PBDT
620.50
772.70
1785.80
973.60
1057.50
Depreciation
273.90
274.70
272.30
289.70
218.40
Profit Before Taxation & Exceptional Items
346.60
498.00
1513.50
684.00
839.20
Exceptional Income / Expenses
NA
NA
-6297.00
1515.90
-232.50
Profit Before Tax
346.60
484.30
-4824.30
2188.00
597.90
Provision for Tax
70.30
19.60
-1709.10
405.10
119.70
Current Income Tax
40.30
76.50
43.50
399.30
128.80
Deferred Tax
30.00
-56.90
-1752.60
5.80
-9.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
276.20
464.70
-3115.20
1782.90
478.30
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
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
276.20
464.70
-3115.20
1782.90
478.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-379.80
-829.60
2274.50
482.90
151.00
Appropriations
-103.60
-364.90
-840.70
2265.80
629.30
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
-13.30
14.90
-11.10
-8.70
161.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.00
6.00
-43.00
25.00
7.00
Adjusted EPS
4.00
6.00
-43.00
25.00
7.00