Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
108179.00
85733.00
101009.00
97708.00
105479.00
Sales
107808.00
85433.00
100281.00
97340.00
104626.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
371.00
300.00
728.00
368.00
854.00
Net Sales
108179.00
85733.00
101009.00
97708.00
105479.00
Increase/Decrease in Stock
-5828.00
-3684.00
-775.00
6108.00
Raw Material Consumed
97091.00
74825.00
84693.00
75875.00
88200.00
Opening Raw Materials
6797.00
4419.00
2910.00
2877.00
1801.00
Purchases Raw Materials
95886.00
77203.00
86202.00
76770.00
89276.00
Closing Raw Materials
5592.00
6797.00
4419.00
3772.00
2877.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
357.00
298.00
386.00
403.00
358.00
Electricity & Power
357.00
298.00
386.00
403.00
358.00
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
3543.00
3315.00
3572.00
3814.00
3687.00
Salaries, Wages & Bonus
3128.00
2952.00
3176.00
3343.00
3261.00
Contributions to EPF & Pension Funds
177.00
164.00
168.00
191.00
198.00
Workmen and Staff Welfare Expenses
147.00
116.00
142.00
210.00
183.00
Other Employees Cost
90.00
83.00
86.00
69.00
46.00
Other Manufacturing Expenses
492.00
394.00
537.00
470.00
389.00
Sub-contracted / Out sourced services
Repairs and Maintenance
333.00
275.00
370.00
298.00
234.00
Packing Material Consumed
141.00
108.00
166.00
172.00
156.00
Other Mfg Exp
17.00
11.00
0.00
0.00
0.00
General and Administration Expenses
954.00
949.00
1208.00
1456.00
2982.00
Rent , Rates & Taxes
425.00
472.00
613.00
672.00
2266.00
Insurance
52.00
37.00
28.00
30.00
24.00
Printing and stationery
28.00
33.00
43.00
40.00
40.00
Professional and legal fees
83.00
104.00
78.00
117.00
122.00
Traveling and conveyance
219.00
167.00
298.00
395.00
342.00
Other Administration
366.00
303.00
447.00
597.00
529.00
Selling and Distribution Expenses
2482.00
1572.00
2926.00
3091.00
3191.00
Advertisement & Sales Promotion
2324.00
1460.00
2822.00
2973.00
2015.00
Sales Commissions & Incentives
129.00
97.00
93.00
100.00
79.00
Freight and Forwarding
29.00
16.00
11.00
18.00
26.00
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
1071.00
Miscellaneous Expenses
565.00
1820.00
468.00
298.00
326.00
Bad debts /advances written off
51.00
2.00
Provision for doubtful debts
2.00
16.00
3.00
0.00
Losson disposal of fixed assets(net)
144.00
64.00
0.00
Losson foreign exchange fluctuations
104.00
32.00
62.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
562.00
1700.00
238.00
170.00
326.00
Less: Expenses Capitalised
Total Expenditure
99654.00
79489.00
93015.00
91516.00
99134.00
Operating Profit (Excl OI)
8525.00
6244.00
7994.00
6192.00
6345.00
Other Income
383.00
454.00
801.00
433.00
323.00
Interest Received
47.00
29.00
69.00
95.00
29.00
Profit on sale of Fixed Assets
3.00
1.00
13.00
0.00
252.00
Profits on sale of Investments
Provision Written Back
25.00
1.00
5.00
1.00
24.00
Foreign Exchange Gains
28.00
360.00
312.00
14.00
Others
280.00
423.00
354.00
24.00
4.00
Operating Profit
8908.00
6697.00
8795.00
6624.00
6668.00
Interest
3604.00
4055.00
4195.00
4179.00
3176.00
InterestonDebenture / Bonds
Interest on Term Loan
2272.00
2862.00
2780.00
2611.00
Intereston Fixed deposits
Bank Charges etc
571.00
439.00
564.00
388.00
565.00
Other Interest
761.00
754.00
851.00
3791.00
0.00
PBDT
5304.00
2643.00
4601.00
2445.00
3492.00
Depreciation
2316.00
2249.00
2392.00
2236.00
1125.00
Profit Before Taxation & Exceptional Items
2989.00
394.00
2209.00
209.00
2367.00
Exceptional Income / Expenses
Profit Before Tax
2989.00
394.00
2209.00
209.00
2367.00
Provision for Tax
748.00
454.00
786.00
258.00
820.00
Current Income Tax
813.00
762.00
591.00
204.00
754.00
Deferred Tax
-65.00
-307.00
195.00
53.00
66.00
Other taxes
0.00
-1.00
0.00
0.00
0.00
Profit After Tax
2240.00
-61.00
1423.00
-49.00
1547.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
-2.00
7.00
Consolidated Net Profit
2242.00
-63.00
1430.00
-49.00
1547.00
Profit Balance B/F
2231.00
2447.00
1989.00
1067.00
238.00
Appropriations
4473.00
2384.00
3419.00
1018.00
1785.00
Other Appropriation
153.00
969.00
-74.00
-14.00
Earnings Per Share
2.00
0.00
2.00
0.00
2.00
Adjusted EPS
2.00
0.00
2.00
0.00
2.00