Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
33002.00
25221.00
17797.00
Sales
32931.00
25153.00
17731.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
71.00
68.00
66.00
Net Sales
33002.00
25221.00
17797.00
Increase/Decrease in Stock
-194.00
-300.00
-471.00
Raw Material Consumed
30513.00
23425.00
16852.00
Other Direct Purchases / Brought in cost
30513.00
23425.00
16852.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
43.00
41.00
34.00
Electricity & Power
43.00
41.00
34.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1281.00
1148.00
759.00
Salaries, Wages & Bonus
1160.00
1043.00
689.00
Contributions to EPF & Pension Funds
64.00
52.00
37.00
Workmen and Staff Welfare Expenses
33.00
28.00
20.00
Other Employees Cost
25.00
25.00
13.00
Other Manufacturing Expenses
13.00
12.00
12.00
Sub-contracted / Out sourced services
13.00
12.00
12.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
301.00
289.00
196.00
Rent , Rates & Taxes
19.00
18.00
22.00
Printing and stationery
31.00
24.00
17.00
Professional and legal fees
75.00
105.00
70.00
Traveling and conveyance
63.00
55.00
32.00
Other Administration
164.00
128.00
80.00
Selling and Distribution Expenses
297.00
260.00
148.00
Advertisement & Sales Promotion
66.00
71.00
18.00
Sales Commissions & Incentives
24.00
11.00
16.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
207.00
178.00
114.00
Miscellaneous Expenses
109.00
102.00
51.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
109.00
102.00
51.00
Less: Expenses Capitalised
Total Expenditure
32362.00
24976.00
17582.00
Operating Profit (Excl OI)
640.00
244.00
215.00
Other Income
55.00
45.00
39.00
Interest Received
41.00
34.00
29.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
2.00
4.00
Operating Profit
695.00
289.00
255.00
Interest
490.00
290.00
200.00
InterestonDebenture / Bonds
Interest on Term Loan
377.00
197.00
104.00
Intereston Fixed deposits
Bank Charges etc
46.00
29.00
25.00
Other Interest
67.00
64.00
72.00
Depreciation
242.00
198.00
163.00
Profit Before Taxation & Exceptional Items
-37.00
-198.00
-108.00
Exceptional Income / Expenses
Profit Before Tax
-37.00
-198.00
-108.00
Provision for Tax
74.00
96.00
45.00
Current Income Tax
100.00
98.00
46.00
Deferred Tax
-25.00
-2.00
-2.00
Profit After Tax
-111.00
-294.00
-154.00
Minority Interest
-5.00
-5.00
-2.00
Consolidated Net Profit
-116.00
-299.00
-155.00
Profit Balance B/F
-618.00
-318.00
-161.00
Appropriations
-734.00
-618.00
-317.00
Other Appropriation
-7.00
0.00
2.00
Earnings Per Share
-28.00
-78.00
-1554.00
Adjusted EPS
-28.00
-78.00
-1554.00