Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6603.00
5911.00
6262.00
7719.00
7992.00
Sales
6562.00
5877.00
6232.00
7699.00
7972.00
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
41.00
34.00
30.00
20.00
20.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6603.00
5911.00
6262.00
7719.00
7992.00
Increase/Decrease in Stock
-251.00
-171.00
291.00
-164.00
-288.00
Raw Material Consumed
4084.00
3884.00
4168.00
5077.00
5252.00
Opening Raw Materials
268.00
166.00
165.00
183.00
187.00
Purchases Raw Materials
1501.00
2072.00
1417.00
1690.00
1760.00
Closing Raw Materials
142.00
268.00
166.00
165.00
183.00
Other Direct Purchases / Brought in cost
2457.00
1914.00
2752.00
3368.00
3488.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
183.00
171.00
153.00
179.00
166.00
Electricity & Power
183.00
171.00
153.00
179.00
166.00
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
719.00
574.00
608.00
733.00
721.00
Salaries, Wages & Bonus
643.00
509.00
533.00
647.00
639.00
Contributions to EPF & Pension Funds
25.00
23.00
26.00
25.00
23.00
Workmen and Staff Welfare Expenses
51.00
41.00
48.00
59.00
53.00
Other Employees Cost
0.00
1.00
2.00
1.00
6.00
Other Manufacturing Expenses
511.00
468.00
469.00
595.00
533.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
195.00
211.00
191.00
206.00
193.00
Repairs and Maintenance
138.00
100.00
103.00
126.00
108.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
179.00
157.00
175.00
262.00
231.00
General and Administration Expenses
224.00
197.00
186.00
287.00
582.00
Rent , Rates & Taxes
87.00
84.00
79.00
90.00
358.00
Insurance
20.00
19.00
20.00
21.00
22.00
Printing and stationery
3.00
4.00
3.00
4.00
7.00
Professional and legal fees
36.00
30.00
28.00
72.00
53.00
Traveling and conveyance
53.00
37.00
24.00
57.00
59.00
Other Administration
78.00
60.00
56.00
100.00
143.00
Selling and Distribution Expenses
356.00
255.00
286.00
610.00
398.00
Advertisement & Sales Promotion
187.00
182.00
199.00
497.00
274.00
Sales Commissions & Incentives
168.00
73.00
87.00
113.00
124.00
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
29.00
43.00
54.00
64.00
36.00
Bad debts /advances written off
15.00
5.00
6.00
9.00
1.00
Provision for doubtful debts
NA
2.00
6.00
25.00
5.00
Losson disposal of fixed assets(net)
NA
21.00
22.00
9.00
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
14.00
15.00
20.00
22.00
31.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5855.00
5419.00
6214.00
7380.00
7401.00
Operating Profit (Excl OI)
747.00
492.00
48.00
339.00
591.00
Other Income
175.00
163.00
181.00
67.00
63.00
Interest Received
34.00
22.00
25.00
18.00
18.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
26.00
NA
NA
NA
2.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
115.00
141.00
156.00
49.00
43.00
Operating Profit
922.00
655.00
229.00
406.00
655.00
Interest
313.00
241.00
268.00
327.00
138.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
136.00
120.00
121.00
144.00
116.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
22.00
14.00
14.00
34.00
22.00
Other Interest
154.00
108.00
132.00
149.00
0.00
PBDT
609.00
413.00
-39.00
79.00
516.00
Depreciation
384.00
336.00
392.00
419.00
184.00
Profit Before Taxation & Exceptional Items
225.00
78.00
-432.00
-341.00
332.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
225.00
78.00
-432.00
-341.00
332.00
Provision for Tax
51.00
13.00
-102.00
-28.00
120.00
Current Income Tax
3.00
NA
NA
NA
129.00
Deferred Tax
48.00
13.00
-97.00
-28.00
-8.00
Other taxes
0.00
13.00
-102.00
-28.00
0.00
Profit After Tax
175.00
64.00
-329.00
-313.00
212.00
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
175.00
64.00
-329.00
-313.00
212.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
431.00
365.00
693.00
1235.00
1050.00
Appropriations
606.00
429.00
363.00
922.00
1261.00
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
-2.00
-2.00
-2.00
230.00
26.00
Equity Dividend %
NA
NA
NA
NA
10.00
Earnings Per Share
10.00
4.00
-18.00
-17.00
12.00
Adjusted EPS
10.00
4.00
-18.00
-17.00
12.00