Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3648.40
8905.10
6196.10
2884.58
2579.26
Sales
3589.20
8798.20
6159.40
2864.51
2540.44
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
59.20
106.90
36.70
20.07
38.82
Less: Excise Duty
21.70
7.20
6.60
10.29
NA
Net Sales
3626.70
8897.80
6189.50
2874.28
2579.26
Increase/Decrease in Stock
-708.80
23.80
-217.70
-232.75
74.23
Raw Material Consumed
3380.30
6822.30
5159.60
2613.78
1978.96
Opening Raw Materials
64.00
68.60
196.30
52.59
101.61
Purchases Raw Materials
2453.00
2036.10
1736.60
2298.63
1835.65
Closing Raw Materials
63.30
64.00
68.60
196.32
52.59
Other Direct Purchases / Brought in cost
926.60
4781.60
3295.30
458.88
94.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.00
65.00
69.50
58.42
62.79
Electricity & Power
62.00
65.00
69.50
58.42
62.79
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
47.70
36.20
27.60
27.35
23.71
Salaries, Wages & Bonus
44.10
32.00
24.80
23.86
22.20
Contributions to EPF & Pension Funds
2.70
3.10
1.90
2.70
0.02
Workmen and Staff Welfare Expenses
0.00
0.10
0.00
NA
NA
Other Employees Cost
1.00
1.00
0.90
0.79
1.48
Other Manufacturing Expenses
94.80
144.10
744.70
80.01
52.74
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
58.30
106.00
120.80
62.25
36.47
Other Mfg Exp
36.50
38.10
623.90
17.77
16.27
General and Administration Expenses
154.20
76.00
43.50
39.28
37.71
Rent , Rates & Taxes
69.00
1.90
0.80
1.47
1.29
Insurance
2.90
3.40
4.10
2.44
1.52
Printing and stationery
0.40
0.20
0.10
0.08
0.13
Professional and legal fees
11.70
6.10
5.10
3.53
3.15
Traveling and conveyance
4.40
1.90
0.70
1.84
2.01
Other Administration
70.00
64.50
33.40
31.76
31.62
Selling and Distribution Expenses
419.20
1415.40
53.90
160.56
234.57
Advertisement & Sales Promotion
1.60
1.50
0.20
2.68
1.10
Sales Commissions & Incentives
3.20
47.90
33.10
2.50
1.20
Freight and Forwarding
10.50
20.90
17.20
154.62
232.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
403.90
1345.10
3.50
0.77
0.16
Miscellaneous Expenses
20.70
2.70
5.80
2.02
1.47
Bad debts /advances written off
NA
0.10
5.30
NA
0.01
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.01
Losson foreign exchange fluctuations
NA
NA
0.40
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
20.70
2.60
0.00
2.02
1.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3470.20
8585.40
5887.00
2748.68
2466.19
Operating Profit (Excl OI)
156.40
312.40
302.50
125.61
113.07
Other Income
47.60
129.20
51.10
34.19
28.70
Interest Received
4.60
11.00
2.60
0.89
0.38
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
0.57
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
30.30
107.50
43.80
29.15
22.46
Others
12.70
10.70
4.80
4.14
5.28
Operating Profit
204.10
441.70
353.60
159.79
141.76
Interest
87.90
96.60
68.00
67.07
62.85
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
13.40
8.80
7.00
7.39
9.71
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
13.60
27.50
12.70
5.36
2.85
Other Interest
60.90
60.30
48.20
54.31
50.29
PBDT
116.20
345.10
285.60
92.72
78.91
Depreciation
36.20
26.80
27.80
31.02
33.41
Profit Before Taxation & Exceptional Items
79.90
318.30
257.80
61.70
45.50
Exceptional Income / Expenses
NA
NA
NA
-0.18
NA
Profit Before Tax
79.90
318.30
257.80
61.52
45.50
Provision for Tax
20.60
92.70
73.50
15.21
12.02
Current Income Tax
18.90
91.80
72.60
14.87
11.16
Deferred Tax
1.70
0.90
0.70
0.34
0.86
Other taxes
0.00
0.00
0.20
0.00
0.00
Profit After Tax
59.30
225.60
184.30
46.30
33.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-35.50
-145.80
-127.60
-22.87
-17.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
0.20
-0.33
-0.29
Consolidated Net Profit
23.80
79.80
56.90
23.11
15.79
Adjustments to PAT
0.10
-21.60
-107.10
-8.41
NA
Profit Balance B/F
43.80
-11.30
38.90
24.58
8.96
Appropriations
67.70
47.00
-11.30
39.28
24.74
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
3.20
3.20
NA
0.40
0.16
Equity Dividend %
10.00
10.00
10.00
NA
NA
Earnings Per Share
8.00
25.00
18.00
7.00
5.00
Adjusted EPS
8.00
25.00
18.00
7.00
5.00