Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
61981.50
44248.00
32588.30
27699.10
19545.90
Sales
31500.60
27119.70
22370.90
18853.80
13476.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
54.70
70.50
52.60
196.90
204.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
30426.10
17057.90
10164.80
8648.50
5864.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
61981.50
44248.00
32588.30
27699.10
19545.90
Increase/Decrease in Stock
-4489.50
65.60
967.20
86.00
-769.80
Raw Material Consumed
41350.40
27310.30
16935.30
15662.80
13485.50
Opening Raw Materials
2699.50
870.20
948.00
1281.70
463.80
Purchases Raw Materials
40022.00
29109.80
13448.30
14607.70
14279.40
Closing Raw Materials
1421.60
2699.50
870.20
948.00
1281.70
Other Direct Purchases / Brought in cost
50.40
29.80
3409.10
721.40
24.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7515.30
4278.80
2131.50
2547.80
1178.90
Electricity & Power
7515.30
4278.80
2131.50
2547.80
1178.90
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
2866.10
2303.90
2283.90
2324.50
2295.00
Salaries, Wages & Bonus
2112.30
1562.10
1581.40
1570.70
1551.90
Contributions to EPF & Pension Funds
190.80
170.50
169.80
169.40
169.20
Workmen and Staff Welfare Expenses
202.70
191.20
181.80
177.70
171.60
Other Employees Cost
360.20
380.00
350.90
406.80
402.30
Other Manufacturing Expenses
1422.50
1355.50
1163.00
1053.50
1018.10
Sub-contracted / Out sourced services
11.50
31.60
17.10
126.80
166.20
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
439.70
478.10
399.70
344.30
336.30
Packing Material Consumed
489.80
428.10
378.70
295.30
228.90
Other Mfg Exp
481.40
417.60
367.60
287.10
286.80
General and Administration Expenses
439.70
381.70
415.40
435.90
371.10
Rent , Rates & Taxes
55.60
54.60
90.90
127.10
78.90
Insurance
34.60
26.00
28.50
29.10
6.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
1.30
0.40
NA
NA
NA
Other Administration
349.50
301.10
296.00
279.70
285.50
Selling and Distribution Expenses
2465.60
2128.60
2919.60
2374.60
1552.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2465.60
2128.60
2919.60
2374.60
1552.90
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
2985.50
559.50
466.40
513.40
443.60
Bad debts /advances written off
1.50
1.90
NA
0.10
NA
Provision for doubtful debts
1837.40
18.40
53.20
15.30
NA
Losson disposal of fixed assets(net)
NA
0.10
0.10
1.30
NA
Losson foreign exchange fluctuations
262.10
19.30
NA
65.00
75.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
884.50
519.80
413.10
431.80
367.70
Less: Expenses Capitalised
122.60
93.70
83.20
83.80
83.80
Total Expenditure
54432.90
38290.10
27199.20
24914.80
19491.50
Operating Profit (Excl OI)
7548.60
5958.00
5389.10
2784.40
54.40
Other Income
1355.80
1112.30
795.10
322.60
269.00
Interest Received
1122.70
899.20
584.30
136.40
52.50
Dividend Received
3.90
2.60
3.20
2.70
1.30
Profit on sale of Fixed Assets
83.80
0.00
0.30
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
5.40
22.90
1.50
20.10
47.70
Foreign Exchange Gains
NA
NA
118.50
NA
NA
Others
140.00
187.70
87.40
163.40
167.50
Operating Profit
8904.30
7070.30
6184.20
3107.00
323.40
Interest
2473.40
2444.10
2452.60
2893.40
2805.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2390.20
2390.20
2390.20
2390.20
2390.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.10
0.00
NA
14.50
7.10
Other Interest
83.10
53.90
62.50
488.80
408.00
PBDT
6431.00
4626.20
3731.60
213.50
-2482.00
Depreciation
301.10
271.90
226.90
180.20
230.20
Profit Before Taxation & Exceptional Items
6129.90
4354.40
3504.70
33.40
-2712.10
Exceptional Income / Expenses
NA
-890.60
NA
9721.70
4339.00
Profit Before Tax
6129.90
3463.80
3504.70
9755.00
1626.90
Provision for Tax
NA
NA
NA
NA
NA
Current Income Tax
NA
NA
NA
NA
NA
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6129.90
3463.80
3504.70
9755.00
1626.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6129.90
3463.80
3504.70
9755.00
1626.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-607.10
-8866.40
-12140.20
-21853.20
-23562.20
Appropriations
5522.80
-5402.70
-8635.50
-12098.20
-21935.40
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
-4795.60
466.70
42.00
-82.10
Equity Dividend %
10.00
NA
NA
NA
NA
Earnings Per Share
9.00
5.00
5.00
15.00
3.00
Adjusted EPS
9.00
5.00
5.00
15.00
3.00