Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13640.20
13214.80
8738.00
8859.00
1225.00
Sales
13308.00
12925.10
8473.00
8627.00
956.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
206.60
159.40
146.00
92.00
269.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
125.60
130.30
119.00
140.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13640.20
13214.80
8738.00
8859.00
1225.00
Increase/Decrease in Stock
7.30
-594.70
-193.00
101.00
NA
Raw Material Consumed
7351.40
7991.60
4341.00
4480.00
799.00
Opening Raw Materials
820.30
471.50
307.00
NA
NA
Purchases Raw Materials
7432.80
8340.40
4505.00
4787.00
NA
Closing Raw Materials
901.70
820.30
471.00
307.00
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
799.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
475.70
412.80
309.00
303.00
0.00
Electricity & Power
475.70
412.80
309.00
303.00
0.00
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
1561.90
1451.50
1464.00
1490.00
144.00
Salaries, Wages & Bonus
1400.40
1302.90
1323.00
1362.00
127.00
Contributions to EPF & Pension Funds
86.50
77.20
69.00
69.00
8.00
Workmen and Staff Welfare Expenses
75.00
71.40
72.00
59.00
9.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1413.90
1326.00
841.00
876.00
218.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
459.30
408.50
178.00
205.00
84.00
Repairs and Maintenance
70.70
75.70
87.00
62.00
0.00
Packing Material Consumed
324.80
289.70
174.00
160.00
NA
Other Mfg Exp
559.10
552.10
401.00
449.00
134.00
General and Administration Expenses
316.10
291.90
311.00
361.00
74.00
Rent , Rates & Taxes
88.90
88.20
88.00
88.00
15.00
Insurance
22.70
21.40
24.00
28.00
2.00
Printing and stationery
38.00
33.80
27.00
30.00
2.00
Professional and legal fees
45.70
53.20
94.00
99.00
17.00
Traveling and conveyance
26.30
17.00
8.00
36.00
24.00
Other Administration
120.80
95.30
78.00
115.00
39.00
Selling and Distribution Expenses
552.60
558.80
326.00
288.00
47.00
Advertisement & Sales Promotion
16.00
9.70
23.00
30.00
12.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
536.60
549.10
304.00
257.00
36.00
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
103.40
90.50
162.00
177.00
245.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
5.00
NA
136.00
Losson disposal of fixed assets(net)
4.70
0.40
1.00
4.00
NA
Losson foreign exchange fluctuations
NA
NA
41.00
NA
45.00
Losson sale of non-trade current investments
NA
NA
NA
NA
30.00
Other Miscellaneous Expenses
98.70
90.10
115.00
172.00
35.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11782.30
11528.40
7560.00
8075.00
1529.00
Operating Profit (Excl OI)
1857.90
1686.40
1177.00
783.00
-304.00
Other Income
332.90
179.10
71.00
213.00
29.00
Interest Received
73.90
16.40
23.00
30.00
9.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
10.30
NA
0.00
8.00
0.00
Provision Written Back
35.00
0.90
NA
77.00
NA
Foreign Exchange Gains
174.30
150.70
39.00
86.00
NA
Others
39.40
11.10
9.00
12.00
20.00
Operating Profit
2190.80
1865.50
1248.00
996.00
-275.00
Interest
158.40
245.60
300.00
328.00
108.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
46.30
73.50
123.00
130.00
12.00
Intereston Fixed deposits
22.40
40.30
18.00
12.00
NA
Bank Charges etc
14.60
23.50
34.00
33.00
21.00
Other Interest
75.10
108.30
125.00
152.00
75.00
PBDT
2032.40
1619.90
948.00
668.00
-383.00
Depreciation
361.20
353.60
341.00
352.00
3.00
Profit Before Taxation & Exceptional Items
1671.20
1266.30
607.00
316.00
-386.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1671.20
1266.30
607.00
316.00
-386.00
Provision for Tax
438.40
346.80
153.00
97.00
-112.00
Current Income Tax
384.60
332.50
NA
146.00
0.00
Deferred Tax
53.80
14.30
153.00
-63.00
-112.00
Other taxes
0.00
0.00
153.00
14.00
0.00
Profit After Tax
1232.80
919.50
454.00
219.00
-274.00
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
1232.80
919.50
454.00
219.00
-274.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4057.50
3138.00
2688.00
-194.00
80.00
Appropriations
5290.30
4057.50
3142.00
25.00
-194.00
General Reserves
NA
NA
2.00
0.00
NA
Proposed Equity Dividend
NA
NA
NA
84.00
NA
Corporate dividend tax
NA
NA
NA
17.00
NA
Other Appropriation
NA
NA
3.00
-2765.00
NA
Equity Dividend %
10.00
NA
NA
17.00
NA
Earnings Per Share
14.00
12.00
9.00
4.00
-14.00
Adjusted EPS
14.00
12.00
9.00
4.00
-14.00