Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7885.30
5772.80
3865.70
4578.50
4435.30
Sales
7838.00
5728.90
3818.50
4490.60
4374.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
47.30
43.90
47.20
87.90
54.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
6.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7885.30
5772.80
3865.70
4578.50
4435.30
Increase/Decrease in Stock
-899.40
-521.60
208.20
-130.20
-345.40
Raw Material Consumed
6343.20
4632.90
2608.50
3420.50
3498.80
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
6343.20
4632.90
2608.50
3420.50
3498.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.20
11.60
9.60
13.90
12.30
Electricity & Power
20.20
11.60
9.60
13.90
12.30
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
526.80
423.80
292.00
331.70
331.30
Salaries, Wages & Bonus
484.00
392.60
265.80
303.20
303.10
Contributions to EPF & Pension Funds
21.80
18.50
18.70
17.70
13.50
Workmen and Staff Welfare Expenses
21.00
13.70
7.50
12.60
14.70
Other Employees Cost
0.00
-0.90
0.00
-1.80
0.00
Other Manufacturing Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
360.70
226.70
143.90
163.90
422.80
Rent , Rates & Taxes
102.20
62.90
22.30
9.90
285.10
Insurance
10.10
8.70
8.40
4.20
3.60
Printing and stationery
3.30
2.40
1.80
1.90
1.80
Professional and legal fees
26.50
17.30
12.90
20.30
22.50
Traveling and conveyance
51.70
22.00
10.30
27.80
29.60
Other Administration
218.60
135.40
98.50
127.60
109.80
Selling and Distribution Expenses
268.30
222.50
147.00
140.60
127.80
Advertisement & Sales Promotion
268.30
222.50
147.00
140.60
127.80
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
64.10
59.90
30.60
77.60
26.00
Bad debts /advances written off
4.50
26.90
NA
6.40
3.80
Provision for doubtful debts
NA
1.50
7.50
7.10
NA
Losson disposal of fixed assets(net)
NA
1.20
NA
1.80
0.00
Losson foreign exchange fluctuations
28.10
10.80
3.10
16.70
13.50
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
31.50
19.50
20.10
45.60
8.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6683.90
5055.70
3439.80
4018.00
4073.60
Operating Profit (Excl OI)
1201.40
717.10
425.90
560.50
361.70
Other Income
148.50
127.80
164.30
23.20
15.70
Interest Received
119.40
20.30
11.00
11.40
9.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.30
NA
0.50
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
18.20
19.40
7.90
11.10
5.90
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
9.60
88.10
144.80
0.70
0.10
Operating Profit
1349.90
844.90
590.20
583.70
377.40
Interest
201.80
214.80
199.10
236.20
110.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
24.30
56.80
61.80
86.30
74.10
Intereston Fixed deposits
NA
NA
NA
2.80
NA
Bank Charges etc
61.30
53.70
29.60
41.60
34.10
Other Interest
116.10
104.30
107.70
105.50
2.50
PBDT
1148.10
630.10
391.10
347.50
266.70
Depreciation
346.30
315.10
325.20
346.40
48.50
Profit Before Taxation & Exceptional Items
801.80
315.00
65.90
1.10
218.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
806.80
315.30
67.20
-2.20
218.30
Provision for Tax
203.80
81.40
19.70
22.40
84.60
Current Income Tax
200.10
92.30
28.80
29.60
98.40
Deferred Tax
3.80
-9.20
-9.90
-7.10
-13.80
Other taxes
-0.20
-1.70
0.80
-0.10
0.00
Profit After Tax
603.00
233.90
47.60
-24.60
133.70
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
603.00
233.90
47.60
-24.60
133.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
320.20
86.20
39.00
63.90
-67.90
Appropriations
923.20
320.10
86.60
39.20
65.80
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
1.70
-0.10
0.40
0.20
1.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
26.00
12.00
3.00
-1.00
8.00
Adjusted EPS
26.00
12.00
3.00
-1.00
8.00