Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
62454.00
53272.00
54735.00
47115.00
33371.00
Sales
60996.00
52132.00
53724.00
45998.00
32060.00
Job Work/ Contract Receipts
Processing Charges / Service Income
651.00
659.00
363.00
164.00
610.00
Revenue from property development
Other Operational Income
807.00
482.00
647.00
952.00
701.00
Net Sales
36884.00
30703.00
33159.00
27520.00
21784.00
Increase/Decrease in Stock
-27.00
953.00
-3537.00
-448.00
-1040.00
Raw Material Consumed
16296.00
14070.00
16865.00
11673.00
11892.00
Opening Raw Materials
5749.00
5517.00
5067.00
4148.00
2576.00
Purchases Raw Materials
13885.00
11141.00
14354.00
11122.00
11593.00
Closing Raw Materials
5217.00
5749.00
5517.00
5067.00
4148.00
Other Direct Purchases / Brought in cost
1879.00
3161.00
2961.00
1469.00
1871.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
858.00
715.00
646.00
645.00
544.00
Electricity & Power
858.00
715.00
646.00
645.00
544.00
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
7320.00
6469.00
5501.00
4426.00
3294.00
Salaries, Wages & Bonus
5941.00
5283.00
4656.00
3751.00
2812.00
Contributions to EPF & Pension Funds
602.00
553.00
393.00
321.00
241.00
Workmen and Staff Welfare Expenses
764.00
641.00
384.00
336.00
233.00
Other Employees Cost
13.00
-7.00
68.00
18.00
9.00
Other Manufacturing Expenses
2595.00
2555.00
2379.00
2108.00
1510.00
Sub-contracted / Out sourced services
450.00
483.00
454.00
340.00
282.00
Repairs and Maintenance
1311.00
1113.00
886.00
767.00
475.00
Packing Material Consumed
Other Mfg Exp
833.00
960.00
1040.00
1001.00
753.00
General and Administration Expenses
2322.00
2237.00
1917.00
1919.00
1501.00
Rent , Rates & Taxes
666.00
597.00
661.00
484.00
521.00
Insurance
256.00
210.00
171.00
131.00
72.00
Printing and stationery
42.00
36.00
42.00
45.00
35.00
Professional and legal fees
1076.00
1187.00
873.00
1000.00
650.00
Traveling and conveyance
137.00
91.00
63.00
163.00
133.00
Other Administration
283.00
206.00
171.00
259.00
224.00
Selling and Distribution Expenses
2637.00
3313.00
2232.00
1371.00
1112.00
Advertisement & Sales Promotion
222.00
178.00
130.00
111.00
223.00
Sales Commissions & Incentives
169.00
125.00
98.00
56.00
99.00
Freight and Forwarding
2246.00
3009.00
2004.00
1204.00
790.00
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
1031.00
605.00
887.00
668.00
547.00
Bad debts /advances written off
95.00
115.00
63.00
Provision for doubtful debts
344.00
Losson disposal of fixed assets(net)
53.00
Losson foreign exchange fluctuations
98.00
188.00
134.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
686.00
507.00
792.00
312.00
351.00
Less: Expenses Capitalised
Total Expenditure
33031.00
30918.00
26891.00
22361.00
19361.00
Operating Profit (Excl OI)
3853.00
-215.00
6268.00
5159.00
2423.00
Other Income
1352.00
1334.00
594.00
531.00
408.00
Interest Received
745.00
1073.00
353.00
369.00
172.00
Profit on sale of Fixed Assets
41.00
112.00
23.00
11.00
Profits on sale of Investments
0.00
3.00
12.00
45.00
84.00
Provision Written Back
8.00
14.00
7.00
Foreign Exchange Gains
449.00
80.00
Others
109.00
131.00
119.00
117.00
140.00
Operating Profit
5205.00
1119.00
6863.00
5690.00
2832.00
Interest
2611.00
1767.00
1501.00
1557.00
793.00
InterestonDebenture / Bonds
Interest on Term Loan
1977.00
1288.00
1092.00
1202.00
668.00
Intereston Fixed deposits
Bank Charges etc
436.00
310.00
257.00
209.00
121.00
Other Interest
199.00
169.00
152.00
146.00
3.00
PBDT
2594.00
-649.00
5362.00
4133.00
2039.00
Depreciation
2433.00
2330.00
2063.00
1737.00
1174.00
Profit Before Taxation & Exceptional Items
161.00
-2979.00
3299.00
2396.00
865.00
Exceptional Income / Expenses
-170.00
-2438.00
434.00
-777.00
216.00
Profit Before Tax
-2862.00
-6525.00
2754.00
547.00
624.00
Provision for Tax
-553.00
-1783.00
317.00
113.00
-269.00
Current Income Tax
204.00
102.00
290.00
280.00
298.00
Deferred Tax
-236.00
-166.00
96.00
-319.00
-317.00
Other taxes
-521.00
-1718.00
-69.00
153.00
-249.00
Profit After Tax
-2309.00
-4743.00
2438.00
434.00
893.00
Extra items
186.00
0.00
139.00
-128.00
2406.00
Minority Interest
97.00
140.00
107.00
58.00
-53.00
Consolidated Net Profit
-2026.00
-4602.00
2684.00
364.00
3246.00
Profit Balance B/F
23.00
4850.00
2344.00
3810.00
1353.00
Appropriations
-2003.00
247.00
5029.00
4174.00
4600.00
Corporate dividend tax
176.00
Other Appropriation
224.00
179.00
579.00
790.00
Equity Dividend %
15.00
25.00
140.00
30.00
Earnings Per Share
-22.00
-51.00
30.00
4.00
36.00
Adjusted EPS
-22.00
-51.00
30.00
4.00
36.00