Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
97580.00
65090.00
71589.00
99568.00
89559.00
Sales
94810.00
63060.00
67828.00
97067.00
85695.00
Job Work/ Contract Receipts
Processing Charges / Service Income
60.00
270.00
128.00
523.00
1080.00
Revenue from property development
Other Operational Income
2710.00
1760.00
3633.00
1977.00
2784.00
Net Sales
97580.00
65050.00
71526.00
99568.00
89535.00
Increase/Decrease in Stock
-16390.00
4530.00
5155.00
-8235.00
-107.00
Raw Material Consumed
88930.00
43050.00
42440.00
73583.00
62875.00
Opening Raw Materials
4450.00
2050.00
8442.00
16144.00
7461.00
Purchases Raw Materials
112800.00
44060.00
30533.00
65460.00
71557.00
Closing Raw Materials
28600.00
4440.00
2054.00
8021.00
16144.00
Other Direct Purchases / Brought in cost
280.00
1380.00
5520.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3060.00
1620.00
1978.00
1223.00
1133.00
Electricity & Power
3060.00
1620.00
1978.00
1223.00
1133.00
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
5410.00
3830.00
4545.00
6365.00
5720.00
Salaries, Wages & Bonus
5000.00
3550.00
4230.00
6013.00
5414.00
Contributions to EPF & Pension Funds
190.00
150.00
166.00
192.00
149.00
Workmen and Staff Welfare Expenses
130.00
90.00
77.00
79.00
84.00
Other Employees Cost
90.00
50.00
71.00
80.00
72.00
Other Manufacturing Expenses
8490.00
5180.00
7306.00
11380.00
9022.00
Sub-contracted / Out sourced services
Processing Charges
1440.00
340.00
435.00
1036.00
1108.00
Repairs and Maintenance
160.00
150.00
193.00
169.00
161.00
Packing Material Consumed
Other Mfg Exp
6890.00
4690.00
6678.00
10174.00
7752.00
General and Administration Expenses
2160.00
1550.00
1269.00
1484.00
1810.00
Rent , Rates & Taxes
230.00
120.00
210.00
246.00
420.00
Insurance
210.00
180.00
168.00
153.00
130.00
Printing and stationery
10.00
10.00
8.00
72.00
48.00
Professional and legal fees
1060.00
800.00
413.00
350.00
404.00
Traveling and conveyance
210.00
110.00
84.00
221.00
247.00
Other Administration
640.00
440.00
469.00
663.00
808.00
Selling and Distribution Expenses
490.00
110.00
135.00
500.00
235.00
Advertisement & Sales Promotion
80.00
50.00
30.00
22.00
18.00
Sales Commissions & Incentives
400.00
50.00
96.00
253.00
209.00
Freight and Forwarding
20.00
10.00
9.00
7.00
8.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
219.00
0.00
Miscellaneous Expenses
960.00
550.00
840.00
1668.00
3117.00
Bad debts /advances written off
0.00
92.00
Provision for doubtful debts
312.00
322.00
102.00
Losson disposal of fixed assets(net)
70.00
32.00
16.00
19.00
Losson foreign exchange fluctuations
420.00
606.00
Losson sale of non-trade current investments
90.00
Other Miscellaneous Expenses
440.00
480.00
403.00
724.00
2997.00
Less: Expenses Capitalised
Total Expenditure
93110.00
60430.00
63667.00
87968.00
83804.00
Operating Profit (Excl OI)
4470.00
4620.00
7859.00
11600.00
5731.00
Other Income
3570.00
5610.00
3660.00
1159.00
1346.00
Interest Received
920.00
1650.00
653.00
496.00
861.00
Dividend Received
10.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1120.00
562.00
Profits on sale of Investments
550.00
3650.00
496.00
113.00
129.00
Provision Written Back
280.00
100.00
92.00
1.00
Foreign Exchange Gains
60.00
10.00
254.00
264.00
Others
630.00
210.00
1603.00
550.00
91.00
Operating Profit
8050.00
10230.00
11519.00
12758.00
7077.00
Interest
2430.00
1020.00
849.00
1440.00
1774.00
InterestonDebenture / Bonds
340.00
360.00
247.00
519.00
517.00
Interest on Term Loan
580.00
50.00
124.00
209.00
500.00
Intereston Fixed deposits
Bank Charges etc
170.00
80.00
148.00
166.00
198.00
Other Interest
1340.00
530.00
331.00
545.00
559.00
PBDT
5610.00
9210.00
10670.00
11318.00
5304.00
Depreciation
3030.00
2550.00
2465.00
2333.00
2597.00
Profit Before Taxation & Exceptional Items
2580.00
6660.00
8205.00
8985.00
2706.00
Exceptional Income / Expenses
1376.00
Profit Before Tax
3340.00
6610.00
10930.00
11046.00
1821.00
Provision for Tax
1340.00
2160.00
2553.00
4124.00
1223.00
Current Income Tax
1630.00
2290.00
4081.00
3360.00
1216.00
Deferred Tax
-360.00
-130.00
-1385.00
639.00
7.00
Other taxes
80.00
10.00
-143.00
126.00
0.00
Profit After Tax
1990.00
4440.00
8377.00
6921.00
598.00
Extra items
0.00
0.00
-110.00
-381.00
-815.00
Minority Interest
80.00
-50.00
-591.00
-186.00
84.00
Consolidated Net Profit
2070.00
4390.00
7676.00
6355.00
-133.00
Profit Balance B/F
28260.00
25200.00
20531.00
17256.00
18348.00
Appropriations
30320.00
29590.00
28207.00
23610.00
18216.00
Other Appropriation
1310.00
1330.00
3010.00
202.00
960.00
Equity Dividend %
100.00
100.00
100.00
210.00
10.00
Earnings Per Share
8.00
17.00
29.00
24.00
0.00
Adjusted EPS
8.00
17.00
29.00
24.00
0.00