Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
102354.00
92498.00
69336.00
66045.50
67799.10
Sales
16430.00
13929.00
10187.00
11057.10
9145.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
85710.00
78550.00
59102.00
54963.30
58575.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
214.00
19.00
48.00
25.10
77.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
102354.00
92498.00
69336.00
66045.50
67799.10
Increase/Decrease in Stock
-403.00
-645.00
-436.00
16.10
-545.10
Raw Material Consumed
14123.00
12236.00
9769.00
9082.90
9481.80
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
14123.00
12236.00
9769.00
8795.70
9481.80
Other raw material cost
0.00
0.00
0.00
287.20
0.00
Power & Fuel Cost
944.00
754.00
610.00
750.30
735.30
Electricity & Power
944.00
754.00
610.00
750.30
735.30
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
20930.00
18891.00
18050.00
18041.60
16097.20
Salaries, Wages & Bonus
17368.00
15622.00
14882.00
14939.60
13642.20
Contributions to EPF & Pension Funds
2053.00
1891.00
1794.00
1781.00
1635.40
Workmen and Staff Welfare Expenses
1183.00
1006.00
1052.00
1149.00
714.40
Other Employees Cost
327.00
372.00
322.00
172.00
105.20
Other Manufacturing Expenses
16078.00
14623.00
10947.00
10434.30
10039.60
Sub-contracted / Out sourced services
10705.00
10636.00
8019.00
7411.30
7248.90
Processing Charges
4175.00
3017.00
2412.00
2460.40
2312.20
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
114.00
118.00
NA
NA
NA
Other Mfg Exp
1084.00
851.00
516.00
562.60
478.60
General and Administration Expenses
5442.00
4452.00
4263.00
4264.40
4578.00
Rent , Rates & Taxes
1454.00
1341.00
1032.00
1028.70
899.90
Insurance
368.00
274.00
239.00
220.50
445.30
Printing and stationery
193.00
180.00
127.00
130.50
147.90
Professional and legal fees
676.00
750.00
1103.00
909.80
1086.20
Traveling and conveyance
368.00
231.00
154.00
417.70
414.00
Other Administration
2751.00
1909.00
1763.00
1974.80
1998.70
Selling and Distribution Expenses
37739.00
35088.00
21082.00
19202.80
21417.70
Advertisement & Sales Promotion
99.00
104.00
74.00
98.90
82.10
Sales Commissions & Incentives
NA
NA
NA
30.40
19.50
Freight and Forwarding
37329.00
34794.00
20871.00
18918.00
21171.20
Handling and Clearing Charges
312.00
189.00
137.00
155.60
144.80
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
588.00
925.00
1115.00
1763.10
732.50
Bad debts /advances written off
50.00
50.00
95.00
176.40
23.60
Provision for doubtful debts
NA
NA
NA
355.40
135.50
Losson disposal of fixed assets(net)
26.00
NA
9.00
62.20
0.90
Losson foreign exchange fluctuations
10.00
266.00
323.00
437.30
180.40
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
502.00
609.00
688.00
731.80
392.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
95442.00
86324.00
65401.00
63555.40
62537.10
Operating Profit (Excl OI)
6912.00
6174.00
3935.00
2490.10
5262.10
Other Income
756.00
502.00
661.00
1882.10
538.40
Interest Received
113.00
121.00
82.00
102.30
123.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
14.00
4.00
NA
4.40
Profits on sale of Investments
2.00
NA
0.00
8.50
11.70
Provision Written Back
NA
71.00
94.00
453.30
191.50
Foreign Exchange Gains
529.00
85.00
252.00
399.80
31.00
Others
112.00
210.00
229.00
918.20
176.70
Operating Profit
7668.00
6675.00
4596.00
4372.30
5800.50
Interest
1979.00
1597.00
1824.00
2367.20
1463.30
InterestonDebenture / Bonds
919.00
562.00
737.00
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
161.00
95.00
185.00
77.50
64.20
Other Interest
898.00
941.00
903.00
2289.70
1399.00
PBDT
5689.00
5078.00
2772.00
2005.10
4337.20
Depreciation
5237.00
4610.00
4433.00
4445.00
4175.70
Profit Before Taxation & Exceptional Items
453.00
467.00
-1661.00
-2439.90
161.50
Exceptional Income / Expenses
-100.00
-351.00
497.00
NA
69.10
Profit Before Tax
401.00
135.00
-1164.00
-2418.00
253.10
Provision for Tax
-17.00
584.00
-425.00
62.30
407.40
Current Income Tax
499.00
507.00
-169.00
263.60
331.20
Deferred Tax
-516.00
77.00
-256.00
-201.30
76.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
418.00
-449.00
-739.00
-2480.30
-154.30
Extra items
0.00
0.00
-24.00
0.30
-171.20
Minority Interest
-20.00
-33.00
NA
556.60
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
398.00
-482.00
-763.00
-1923.40
-325.60
Adjustments to PAT
NA
NA
NA
NA
511.10
Profit Balance B/F
-6573.00
-4550.00
-4190.00
-1294.20
-1036.60
Appropriations
-6175.00
-5032.00
-4953.00
-3217.60
-851.00
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
4.00
1542.00
-403.00
972.30
443.20
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
-1.00
-24.00
-61.00
-10.00
Adjusted EPS
1.00
-1.00
-2.00
-6.00
-1.00