Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
105490.00
89210.00
53620.00
54220.00
61030.00
Sales
75020.00
69940.00
42470.00
38420.00
47260.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
650.00
660.00
580.00
610.00
660.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
29830.00
18610.00
10570.00
15190.00
13110.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
102270.00
86420.00
51290.00
51620.00
58960.00
Increase/Decrease in Stock
-850.00
190.00
690.00
-390.00
-490.00
Raw Material Consumed
50740.00
39640.00
22600.00
27770.00
29100.00
Opening Raw Materials
3620.00
1870.00
1920.00
1660.00
980.00
Purchases Raw Materials
50210.00
40750.00
22200.00
27600.00
29160.00
Closing Raw Materials
3890.00
3620.00
1870.00
1920.00
1660.00
Other Direct Purchases / Brought in cost
800.00
650.00
350.00
430.00
620.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19970.00
11190.00
7700.00
8330.00
8940.00
Electricity & Power
19970.00
11190.00
7700.00
8330.00
8940.00
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
6060.00
4680.00
4510.00
5130.00
5240.00
Salaries, Wages & Bonus
4950.00
3440.00
3330.00
3590.00
4040.00
Contributions to EPF & Pension Funds
410.00
430.00
430.00
560.00
390.00
Workmen and Staff Welfare Expenses
540.00
640.00
580.00
430.00
590.00
Other Employees Cost
160.00
170.00
170.00
550.00
210.00
Other Manufacturing Expenses
4500.00
4090.00
3330.00
3170.00
4060.00
Sub-contracted / Out sourced services
160.00
160.00
140.00
130.00
170.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1720.00
1460.00
1150.00
1250.00
1760.00
Packing Material Consumed
960.00
890.00
690.00
760.00
890.00
Other Mfg Exp
1660.00
1570.00
1330.00
1020.00
1230.00
General and Administration Expenses
670.00
590.00
600.00
520.00
500.00
Rent , Rates & Taxes
70.00
80.00
80.00
80.00
140.00
Insurance
340.00
350.00
370.00
260.00
100.00
Printing and stationery
80.00
20.00
20.00
20.00
80.00
Professional and legal fees
40.00
30.00
30.00
40.00
50.00
Traveling and conveyance
30.00
20.00
10.00
30.00
50.00
Other Administration
130.00
110.00
100.00
120.00
130.00
Selling and Distribution Expenses
870.00
860.00
940.00
1000.00
1100.00
Advertisement & Sales Promotion
70.00
20.00
20.00
10.00
30.00
Sales Commissions & Incentives
0.00
0.00
NA
0.00
10.00
Freight and Forwarding
800.00
830.00
920.00
980.00
1070.00
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
1550.00
1360.00
910.00
680.00
1840.00
Bad debts /advances written off
0.00
0.00
10.00
0.00
0.00
Provision for doubtful debts
50.00
70.00
180.00
80.00
0.00
Losson disposal of fixed assets(net)
NA
NA
NA
0.00
60.00
Losson foreign exchange fluctuations
20.00
30.00
30.00
NA
NA
Losson sale of non-trade current investments
NA
NA
10.00
NA
NA
Other Miscellaneous Expenses
1480.00
1250.00
680.00
590.00
1780.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
83500.00
62590.00
41270.00
46210.00
50280.00
Operating Profit (Excl OI)
18770.00
23830.00
10020.00
5420.00
8680.00
Other Income
3630.00
2100.00
2390.00
1530.00
2210.00
Interest Received
2330.00
1190.00
860.00
450.00
500.00
Dividend Received
100.00
50.00
120.00
50.00
70.00
Profit on sale of Fixed Assets
10.00
0.00
0.00
0.00
80.00
Profits on sale of Investments
NA
NA
440.00
NA
NA
Provision Written Back
240.00
70.00
70.00
40.00
380.00
Foreign Exchange Gains
NA
NA
NA
50.00
60.00
Others
940.00
790.00
900.00
940.00
1110.00
Operating Profit
22400.00
25930.00
12410.00
6940.00
10890.00
Interest
50.00
30.00
200.00
50.00
60.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
20.00
0.00
160.00
20.00
30.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.00
20.00
20.00
20.00
30.00
Other Interest
20.00
10.00
20.00
20.00
0.00
PBDT
22340.00
25900.00
12210.00
6890.00
10820.00
Depreciation
3030.00
2920.00
2720.00
2640.00
2630.00
Profit Before Taxation & Exceptional Items
19320.00
22980.00
9480.00
4250.00
8190.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
19320.00
22980.00
9480.00
4250.00
8190.00
Provision for Tax
4680.00
5940.00
2590.00
-740.00
780.00
Current Income Tax
5410.00
6160.00
2780.00
760.00
2440.00
Deferred Tax
-530.00
-240.00
-190.00
-1270.00
-320.00
Other taxes
-210.00
20.00
0.00
-230.00
-1340.00
Profit After Tax
14640.00
17040.00
6890.00
4990.00
7410.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
80.00
70.00
80.00
90.00
90.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14720.00
17100.00
6970.00
5080.00
7500.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
41670.00
25660.00
19970.00
16340.00
12490.00
Appropriations
56380.00
42760.00
26940.00
21420.00
19980.00
General Reserves
2000.00
NA
NA
NA
1750.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2240.00
1100.00
1280.00
1460.00
1890.00
Equity Dividend %
300.00
100.00
80.00
50.00
70.00
Earnings Per Share
95.00
110.00
45.00
33.00
48.00
Adjusted EPS
95.00
110.00
45.00
33.00
48.00