Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22656.00
17216.00
10196.00
13404.00
11938.00
Sales
22571.00
17154.00
10160.00
13284.00
11804.00
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
85.00
61.00
36.00
120.00
134.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22656.00
17216.00
10196.00
13404.00
11938.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
7407.00
5278.00
3099.00
4317.00
3946.00
Opening Raw Materials
457.00
333.00
336.00
240.00
254.00
Purchases Raw Materials
7680.00
5401.00
3100.00
4413.00
3932.00
Closing Raw Materials
730.00
457.00
337.00
336.00
240.00
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
1487.00
982.00
676.00
982.00
878.00
Electricity & Power
1487.00
982.00
676.00
982.00
878.00
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
2929.00
2740.00
1956.00
2288.00
2063.00
Salaries, Wages & Bonus
2400.00
2048.00
1578.00
1960.00
1721.00
Contributions to EPF & Pension Funds
188.00
154.00
106.00
141.00
133.00
Workmen and Staff Welfare Expenses
146.00
127.00
104.00
120.00
124.00
Other Employees Cost
195.00
411.00
169.00
67.00
84.00
Other Manufacturing Expenses
1828.00
1233.00
900.00
1149.00
1066.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
466.00
348.00
245.00
291.00
260.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1363.00
885.00
656.00
857.00
805.00
General and Administration Expenses
1310.00
1102.00
613.00
920.00
921.00
Rent , Rates & Taxes
643.00
517.00
237.00
441.00
449.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
209.00
204.00
110.00
133.00
152.00
Traveling and conveyance
149.00
120.00
49.00
98.00
105.00
Other Administration
457.00
381.00
266.00
345.00
320.00
Selling and Distribution Expenses
2935.00
2437.00
1369.00
1429.00
1114.00
Advertisement & Sales Promotion
910.00
686.00
389.00
519.00
442.00
Sales Commissions & Incentives
1447.00
1248.00
644.00
510.00
280.00
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
578.00
503.00
335.00
400.00
391.00
Miscellaneous Expenses
476.00
393.00
338.00
465.00
491.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
4.00
19.00
31.00
28.00
Losson disposal of fixed assets(net)
15.00
NA
9.00
7.00
3.00
Losson foreign exchange fluctuations
NA
12.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
461.00
377.00
309.00
427.00
460.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18372.00
14166.00
8952.00
11548.00
10479.00
Operating Profit (Excl OI)
4284.00
3050.00
1244.00
1856.00
1460.00
Other Income
311.00
380.00
616.00
113.00
125.00
Interest Received
203.00
104.00
58.00
101.00
93.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
3.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
4.00
1.00
0.00
Foreign Exchange Gains
27.00
NA
NA
0.00
2.00
Others
80.00
272.00
554.00
11.00
29.00
Operating Profit
4595.00
3430.00
1860.00
1969.00
1584.00
Interest
869.00
781.00
756.00
722.00
720.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
61.00
112.00
99.00
85.00
72.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.00
4.00
7.00
11.00
80.00
Other Interest
801.00
664.00
650.00
626.00
568.00
PBDT
3726.00
2649.00
1105.00
1247.00
864.00
Depreciation
2642.00
2135.00
2091.00
1913.00
1547.00
Profit Before Taxation & Exceptional Items
1084.00
514.00
-987.00
-666.00
-683.00
Exceptional Income / Expenses
NA
NA
NA
-944.00
NA
Profit Before Tax
1084.00
514.00
-987.00
-1610.00
-683.00
Provision for Tax
-1248.00
54.00
12.00
-17.00
11.00
Current Income Tax
31.00
64.00
23.00
13.00
17.00
Deferred Tax
647.00
-10.00
-12.00
-30.00
-11.00
Other taxes
-1926.00
1.00
0.00
0.00
4.00
Profit After Tax
2332.00
460.00
-999.00
-1592.00
-694.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
5.00
14.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2334.00
465.00
-985.00
-1592.00
-694.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-5004.00
-5449.00
-4457.00
-3237.00
-2406.00
Appropriations
-2670.00
-4984.00
-5442.00
-4829.00
-3100.00
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
-5.00
19.00
7.00
-372.00
137.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
37.00
7.00
-19.00
-32.00
-16.00
Adjusted EPS
37.00
7.00
-19.00
-32.00
-16.00