Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23250.00
17170.00
12670.00
12770.00
15550.00
Sales
22840.00
16870.00
12470.00
12550.00
15090.00
Job Work/ Contract Receipts
0.00
0.00
NA
0.00
10.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
400.00
300.00
200.00
220.00
450.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23540.00
17420.00
12670.00
12770.00
15550.00
Increase/Decrease in Stock
-110.00
-420.00
20.00
110.00
0.00
Raw Material Consumed
13980.00
10570.00
7120.00
6900.00
8640.00
Opening Raw Materials
510.00
410.00
370.00
440.00
300.00
Purchases Raw Materials
14170.00
10670.00
7160.00
6820.00
8780.00
Closing Raw Materials
700.00
510.00
410.00
370.00
440.00
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
680.00
510.00
400.00
400.00
460.00
Electricity & Power
680.00
510.00
400.00
400.00
460.00
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
2900.00
2620.00
2200.00
2340.00
2300.00
Salaries, Wages & Bonus
2500.00
2200.00
1820.00
1980.00
1970.00
Contributions to EPF & Pension Funds
230.00
260.00
260.00
220.00
200.00
Workmen and Staff Welfare Expenses
150.00
140.00
100.00
120.00
120.00
Other Employees Cost
30.00
30.00
20.00
20.00
20.00
Other Manufacturing Expenses
2860.00
2380.00
1800.00
1730.00
2020.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
760.00
560.00
430.00
400.00
490.00
Repairs and Maintenance
360.00
370.00
280.00
350.00
370.00
Packing Material Consumed
560.00
490.00
380.00
330.00
360.00
Other Mfg Exp
1180.00
950.00
710.00
650.00
790.00
General and Administration Expenses
650.00
470.00
410.00
500.00
510.00
Rent , Rates & Taxes
80.00
50.00
40.00
40.00
50.00
Insurance
130.00
110.00
120.00
70.00
60.00
Printing and stationery
110.00
80.00
70.00
80.00
70.00
Professional and legal fees
190.00
150.00
120.00
210.00
190.00
Traveling and conveyance
120.00
60.00
40.00
90.00
110.00
Other Administration
140.00
80.00
60.00
100.00
150.00
Selling and Distribution Expenses
690.00
460.00
340.00
300.00
330.00
Advertisement & Sales Promotion
20.00
10.00
10.00
10.00
30.00
Sales Commissions & Incentives
NA
10.00
10.00
0.00
0.00
Freight and Forwarding
590.00
390.00
290.00
250.00
270.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
70.00
50.00
30.00
30.00
20.00
Miscellaneous Expenses
60.00
80.00
80.00
50.00
120.00
Bad debts /advances written off
NA
NA
10.00
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
10.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
10.00
NA
NA
60.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
60.00
70.00
70.00
50.00
50.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21710.00
16670.00
12360.00
12330.00
14380.00
Operating Profit (Excl OI)
1840.00
750.00
310.00
440.00
1170.00
Other Income
180.00
60.00
70.00
170.00
100.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
30.00
NA
Foreign Exchange Gains
140.00
NA
40.00
110.00
NA
Others
30.00
50.00
20.00
30.00
90.00
Operating Profit
2010.00
800.00
380.00
620.00
1270.00
Interest
350.00
210.00
280.00
380.00
350.00
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
10.00
30.00
20.00
20.00
20.00
Other Interest
330.00
180.00
260.00
360.00
330.00
PBDT
1670.00
600.00
110.00
230.00
920.00
Depreciation
970.00
810.00
660.00
660.00
660.00
Profit Before Taxation & Exceptional Items
700.00
-210.00
-550.00
-430.00
260.00
Exceptional Income / Expenses
-120.00
470.00
NA
-20.00
NA
Profit Before Tax
580.00
260.00
-550.00
-450.00
260.00
Provision for Tax
280.00
150.00
60.00
10.00
230.00
Current Income Tax
350.00
150.00
70.00
40.00
250.00
Deferred Tax
-60.00
0.00
-20.00
-30.00
-20.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
300.00
110.00
-610.00
-460.00
20.00
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
300.00
110.00
-610.00
-460.00
20.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1660.00
-1770.00
-1220.00
-360.00
120.00
Appropriations
-1360.00
-1670.00
-1830.00
-820.00
150.00
General Reserves
NA
NA
NA
260.00
320.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
10.00
Other Appropriation
-10.00
-10.00
-60.00
140.00
130.00
Equity Dividend %
NA
NA
NA
NA
85.00
Earnings Per Share
18.00
7.00
-42.00
-36.00
2.00
Adjusted EPS
18.00
7.00
-42.00
-36.00
2.00