Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
35073.20
27368.10
13457.00
15262.80
18870.50
Sales
35073.20
27368.10
13457.00
15262.80
18870.50
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
136.50
718.00
NA
Net Sales
35014.50
27320.80
13289.80
14491.50
18796.80
Increase/Decrease in Stock
-102.90
60.60
-22.50
16.10
-63.20
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
225.70
177.10
180.30
171.20
164.60
Electricity & Power
225.70
177.10
180.30
171.20
164.60
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
1584.30
1328.70
1308.60
1438.00
1223.70
Salaries, Wages & Bonus
1068.20
983.70
965.20
973.30
902.90
Contributions to EPF & Pension Funds
168.20
169.90
197.60
178.80
191.40
Workmen and Staff Welfare Expenses
288.70
106.80
116.50
89.90
67.80
Other Employees Cost
59.20
68.30
29.30
195.90
61.70
Other Manufacturing Expenses
15407.60
14340.30
8770.30
8292.50
7898.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
271.70
117.00
129.90
102.50
104.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
15135.90
14223.30
8640.40
8190.10
7793.70
General and Administration Expenses
3780.40
3862.90
2719.00
2895.40
3681.20
Rent , Rates & Taxes
2812.60
3265.30
2194.40
2461.60
3258.90
Insurance
59.80
60.80
57.60
42.90
30.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
493.10
106.10
46.80
45.70
51.20
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
415.00
430.70
420.20
345.20
340.80
Selling and Distribution Expenses
156.80
16.20
1.50
5.30
6.00
Advertisement & Sales Promotion
156.80
16.20
1.50
5.30
6.00
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
483.70
325.20
394.20
416.50
325.50
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
NA
0.80
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
483.70
325.20
394.20
415.60
325.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21535.80
20111.00
13351.40
13235.10
13235.80
Operating Profit (Excl OI)
13478.70
7209.80
-61.60
1256.40
5561.00
Other Income
3935.70
1564.60
1529.40
1706.40
1444.50
Interest Received
3640.60
1264.50
1305.10
1527.10
1195.60
Dividend Received
109.20
99.20
85.00
82.80
79.00
Profit on sale of Fixed Assets
1.60
3.40
0.90
5.10
3.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
20.10
17.20
19.90
15.90
9.80
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
164.00
180.30
118.50
75.60
156.80
Operating Profit
17414.40
8774.40
1467.80
2962.80
7005.50
Interest
22.80
33.00
19.60
18.80
18.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
0.00
0.10
3.20
Other Interest
22.80
33.00
19.60
18.70
15.10
PBDT
17391.50
8741.40
1448.20
2944.00
6987.30
Depreciation
811.60
979.80
942.10
915.80
961.40
Profit Before Taxation & Exceptional Items
16579.90
7761.60
506.10
2028.20
6025.90
Exceptional Income / Expenses
NA
NA
-3965.90
NA
-2143.70
Profit Before Tax
16579.90
7761.60
-3459.90
2028.20
3882.10
Provision for Tax
4447.00
3317.40
-3075.80
583.20
1685.10
Current Income Tax
4324.90
1958.40
221.50
881.10
1897.20
Deferred Tax
-44.30
1291.40
-1688.50
-329.70
-212.00
Other taxes
166.40
67.60
-1608.70
31.80
0.00
Profit After Tax
12132.90
4444.20
-384.10
1445.00
2197.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
24.40
14.80
26.50
19.90
1.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12157.30
4459.00
-357.70
1464.90
2198.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15612.70
11003.10
11633.80
10969.10
11303.40
Appropriations
27770.10
15462.10
11276.20
12434.00
13501.80
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
1281.00
-150.60
273.10
800.20
1269.40
Equity Dividend %
573.00
215.00
10.00
100.00
100.00
Earnings Per Share
38.00
14.00
-1.00
5.00
7.00
Adjusted EPS
38.00
14.00
-1.00
5.00
7.00