Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
140714.00
108179.00
85733.00
101009.00
97708.00
Sales
140250.00
107808.00
85433.00
100281.00
97340.00
Job Work/ Contract Receipts
Processing Charges / Service Income
151.00
117.00
92.00
138.00
109.00
Revenue from property development
Other Operational Income
313.00
254.00
207.00
591.00
259.00
Net Sales
140714.00
108179.00
85733.00
101009.00
97708.00
Increase/Decrease in Stock
-12320.00
-5828.00
-3684.00
-775.00
6108.00
Raw Material Consumed
131042.00
97091.00
74825.00
84693.00
75875.00
Opening Raw Materials
5592.00
6797.00
4419.00
2910.00
2877.00
Purchases Raw Materials
130052.00
95886.00
77203.00
86202.00
76770.00
Closing Raw Materials
4602.00
5592.00
6797.00
4419.00
3772.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
467.00
357.00
298.00
386.00
403.00
Electricity & Power
467.00
357.00
298.00
386.00
403.00
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
4406.00
3543.00
3315.00
3572.00
3814.00
Salaries, Wages & Bonus
3916.00
3128.00
2952.00
3176.00
3343.00
Contributions to EPF & Pension Funds
214.00
177.00
164.00
168.00
191.00
Workmen and Staff Welfare Expenses
187.00
147.00
116.00
142.00
210.00
Other Employees Cost
89.00
90.00
83.00
86.00
69.00
Other Manufacturing Expenses
652.00
492.00
394.00
537.00
470.00
Sub-contracted / Out sourced services
Repairs and Maintenance
438.00
333.00
275.00
358.00
298.00
Packing Material Consumed
197.00
141.00
108.00
166.00
172.00
Other Mfg Exp
18.00
17.00
11.00
13.00
0.00
General and Administration Expenses
1327.00
954.00
949.00
1208.00
1456.00
Rent , Rates & Taxes
577.00
425.00
472.00
613.00
672.00
Insurance
62.00
52.00
37.00
28.00
30.00
Printing and stationery
32.00
28.00
33.00
43.00
40.00
Professional and legal fees
146.00
83.00
104.00
78.00
117.00
Traveling and conveyance
347.00
219.00
167.00
298.00
395.00
Other Administration
510.00
366.00
303.00
447.00
597.00
Selling and Distribution Expenses
3081.00
2482.00
1572.00
2926.00
3091.00
Advertisement & Sales Promotion
2881.00
2324.00
1460.00
2822.00
2973.00
Sales Commissions & Incentives
160.00
129.00
97.00
93.00
100.00
Freight and Forwarding
40.00
29.00
16.00
11.00
18.00
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
410.00
565.00
1820.00
468.00
298.00
Bad debts /advances written off
36.00
56.00
51.00
2.00
Provision for doubtful debts
56.00
40.00
16.00
3.00
0.00
Losson disposal of fixed assets(net)
144.00
64.00
Losson foreign exchange fluctuations
38.00
104.00
32.00
62.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
280.00
468.00
1700.00
238.00
170.00
Less: Expenses Capitalised
Total Expenditure
129065.00
99654.00
79489.00
93015.00
91516.00
Operating Profit (Excl OI)
11649.00
8525.00
6244.00
7994.00
6192.00
Other Income
379.00
383.00
454.00
801.00
433.00
Interest Received
50.00
47.00
29.00
69.00
95.00
Profit on sale of Fixed Assets
5.00
3.00
1.00
13.00
0.00
Profits on sale of Investments
Provision Written Back
50.00
25.00
1.00
5.00
1.00
Foreign Exchange Gains
109.00
28.00
360.00
312.00
Others
165.00
280.00
423.00
354.00
24.00
Operating Profit
12028.00
8908.00
6697.00
8795.00
6624.00
Interest
3535.00
3604.00
4055.00
4195.00
4179.00
InterestonDebenture / Bonds
Interest on Term Loan
2129.00
2272.00
2862.00
2780.00
2784.00
Intereston Fixed deposits
Bank Charges etc
669.00
571.00
439.00
564.00
388.00
Other Interest
737.00
761.00
754.00
851.00
1006.00
PBDT
8494.00
5304.00
2643.00
4601.00
2445.00
Depreciation
2446.00
2316.00
2249.00
2392.00
2236.00
Profit Before Taxation & Exceptional Items
6048.00
2989.00
394.00
2209.00
209.00
Exceptional Income / Expenses
-333.00
Profit Before Tax
5715.00
2989.00
394.00
2209.00
209.00
Provision for Tax
1396.00
748.00
454.00
786.00
258.00
Current Income Tax
1550.00
813.00
762.00
591.00
204.00
Deferred Tax
-154.00
-65.00
-307.00
195.00
53.00
Other taxes
0.00
0.00
-1.00
0.00
0.00
Profit After Tax
4319.00
2240.00
-61.00
1423.00
-49.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
2.00
-2.00
7.00
Consolidated Net Profit
4331.00
2242.00
-63.00
1430.00
-49.00
Profit Balance B/F
4482.00
2231.00
2447.00
1989.00
1067.00
Appropriations
8813.00
4473.00
2384.00
3419.00
1018.00
Other Appropriation
-9.00
153.00
969.00
-74.00
Earnings Per Share
4.00
2.00
0.00
2.00
0.00
Adjusted EPS
4.00
2.00
0.00
2.00
0.00