Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
129446.00
105388.00
63363.00
80558.00
101457.00
Sales
121840.00
98739.00
59665.00
75654.00
94792.00
Job Work/ Contract Receipts
685.00
596.00
445.00
525.00
837.00
Processing Charges / Service Income
708.00
422.00
682.00
447.00
475.00
Revenue from property development
Other Operational Income
6213.00
5631.00
2570.00
3933.00
5354.00
Net Sales
129103.00
104611.00
63363.00
80558.00
101457.00
Increase/Decrease in Stock
-2700.00
-5899.00
-197.00
523.00
-3754.00
Raw Material Consumed
62314.00
48059.00
26538.00
35242.00
45897.00
Opening Raw Materials
6350.00
3111.00
2837.00
3418.00
2527.00
Purchases Raw Materials
61557.00
49414.00
25075.00
30605.00
43277.00
Closing Raw Materials
7257.00
6350.00
3111.00
2837.00
3418.00
Other Direct Purchases / Brought in cost
1664.00
1883.00
1737.00
4055.00
3511.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8279.00
5768.00
3961.00
4814.00
5919.00
Electricity & Power
8344.00
5831.00
4021.00
4910.00
6001.00
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
-65.00
-62.00
-60.00
-95.00
-82.00
Employee Cost
15631.00
14647.00
10711.00
11955.00
12463.00
Salaries, Wages & Bonus
13362.00
12129.00
8810.00
9882.00
10337.00
Contributions to EPF & Pension Funds
695.00
730.00
674.00
681.00
759.00
Workmen and Staff Welfare Expenses
1459.00
1668.00
1129.00
1305.00
1297.00
Other Employees Cost
115.00
120.00
99.00
88.00
71.00
Other Manufacturing Expenses
14647.00
12604.00
7478.00
8791.00
11300.00
Sub-contracted / Out sourced services
Processing Charges
6056.00
5095.00
2531.00
2831.00
3976.00
Repairs and Maintenance
2011.00
1819.00
1068.00
1592.00
1747.00
Packing Material Consumed
1160.00
1033.00
684.00
831.00
1047.00
Other Mfg Exp
5420.00
4656.00
3195.00
3536.00
4530.00
General and Administration Expenses
2004.00
1628.00
1484.00
1199.00
1540.00
Rent , Rates & Taxes
416.00
291.00
191.00
198.00
446.00
Insurance
309.00
239.00
225.00
190.00
175.00
Professional and legal fees
1145.00
997.00
965.00
724.00
841.00
Other Administration
134.00
101.00
103.00
87.00
79.00
Selling and Distribution Expenses
6351.00
4453.00
1790.00
2614.00
3059.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
133.00
122.00
99.00
148.00
154.00
Freight and Forwarding
6218.00
4331.00
1692.00
2466.00
2905.00
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
5557.00
3671.00
2980.00
4317.00
4825.00
Bad debts /advances written off
72.00
5.00
0.00
30.00
106.00
Provision for doubtful debts
70.00
112.00
91.00
96.00
58.00
Losson disposal of fixed assets(net)
26.00
34.00
Losson foreign exchange fluctuations
89.00
16.00
242.00
-230.00
Losson sale of non-trade current investments
654.00
130.00
Other Miscellaneous Expenses
4645.00
3425.00
2873.00
3949.00
4856.00
Less: Expenses Capitalised
Total Expenditure
112081.00
84930.00
54745.00
69455.00
81250.00
Operating Profit (Excl OI)
17021.00
19680.00
8617.00
11103.00
20207.00
Other Income
2383.00
2438.00
1689.00
1879.00
2300.00
Interest Received
293.00
222.00
275.00
172.00
218.00
Dividend Received
5.00
4.00
1.00
3.00
1.00
Profit on sale of Fixed Assets
43.00
223.00
3.00
4.00
138.00
Profits on sale of Investments
1433.00
904.00
590.00
381.00
126.00
Provision Written Back
116.00
246.00
139.00
178.00
145.00
Foreign Exchange Gains
349.00
272.00
Others
493.00
489.00
681.00
1141.00
1400.00
Operating Profit
19404.00
22118.00
10306.00
12982.00
22507.00
Interest
2986.00
1604.00
1077.00
1713.00
1272.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2986.00
1604.00
1077.00
1713.00
1272.00
PBDT
16418.00
20514.00
9229.00
11269.00
21235.00
Depreciation
7356.00
7303.00
6122.00
5433.00
5132.00
Profit Before Taxation & Exceptional Items
9062.00
13211.00
3107.00
5835.00
16104.00
Exceptional Income / Expenses
-458.00
924.00
-3062.00
-789.00
Profit Before Tax
8269.00
13805.00
-255.00
4617.00
15990.00
Provision for Tax
3186.00
3035.00
1015.00
1125.00
5664.00
Current Income Tax
3952.00
3530.00
907.00
1834.00
5743.00
Deferred Tax
-766.00
-495.00
109.00
-709.00
-79.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5084.00
10771.00
-1270.00
3492.00
10326.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
200.00
47.00
6.00
6.00
-4.00
Consolidated Net Profit
5284.00
10818.00
-1264.00
3498.00
10322.00
Profit Balance B/F
48867.00
39417.00
40900.00
40973.00
33676.00
Appropriations
54151.00
50235.00
39636.00
44472.00
43998.00
Corporate dividend tax
317.00
239.00
Other Appropriation
2312.00
669.00
-128.00
1625.00
1521.00
Equity Dividend %
350.00
350.00
100.00
175.00
250.00
Earnings Per Share
11.00
23.00
-3.00
8.00
22.00
Adjusted EPS
11.00
23.00
-3.00
8.00
22.00