Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4271.10
4316.50
3333.90
3222.80
3134.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4253.00
4298.20
3316.50
2869.90
2765.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
18.10
18.20
17.40
19.40
12.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4271.10
4316.50
3333.90
3222.80
3134.90
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
329.60
351.50
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
NA
NA
NA
329.60
351.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.70
8.50
2.80
3.50
3.00
Electricity & Power
29.70
8.50
2.80
3.50
3.00
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
152.00
146.90
111.40
127.70
110.00
Salaries, Wages & Bonus
128.20
125.30
100.90
117.00
101.00
Contributions to EPF & Pension Funds
9.30
8.60
7.00
7.10
5.50
Workmen and Staff Welfare Expenses
12.10
11.40
3.60
3.60
3.00
Other Employees Cost
2.40
1.50
0.00
0.00
0.50
Other Manufacturing Expenses
2982.60
3399.20
2657.90
2199.20
2081.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2982.60
3399.20
2657.90
2199.20
2081.00
General and Administration Expenses
278.90
299.00
256.10
233.80
237.40
Rent , Rates & Taxes
158.90
181.90
161.20
155.60
144.30
Printing and stationery
3.30
3.10
1.60
3.20
2.00
Professional and legal fees
19.10
10.70
11.10
9.90
5.80
Traveling and conveyance
15.50
16.40
8.20
13.80
15.90
Other Administration
97.60
103.30
82.20
65.20
85.30
Selling and Distribution Expenses
9.40
10.80
9.90
10.90
13.90
Advertisement & Sales Promotion
5.50
9.20
7.60
9.50
12.70
Sales Commissions & Incentives
3.90
1.60
2.30
1.40
1.30
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
62.60
40.30
147.60
77.60
90.90
Bad debts /advances written off
20.20
5.10
22.30
NA
16.90
Provision for doubtful debts
28.00
10.00
88.60
21.70
22.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
14.40
25.10
36.70
55.90
51.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3515.20
3904.70
3185.90
2982.30
2887.70
Operating Profit (Excl OI)
755.90
411.70
148.10
240.50
247.30
Other Income
27.90
6.90
24.70
15.60
50.10
Interest Received
4.00
3.70
10.30
9.40
10.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.00
1.10
0.10
3.70
0.80
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.80
0.00
11.10
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
22.90
2.00
13.40
2.60
28.20
Operating Profit
783.80
418.60
172.80
256.10
297.40
Interest
314.00
229.50
128.50
99.50
87.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
26.90
25.60
42.30
17.80
15.80
Other Interest
287.00
203.90
86.20
81.70
72.00
PBDT
469.80
189.10
44.20
156.70
209.60
Depreciation
358.00
180.50
67.80
93.10
75.60
Profit Before Taxation & Exceptional Items
111.80
8.60
-23.60
63.60
134.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
111.80
8.60
-23.60
63.60
134.00
Provision for Tax
33.10
-0.70
-6.00
18.80
32.80
Current Income Tax
44.20
12.10
NA
29.00
46.30
Deferred Tax
-11.00
-33.00
-1.40
-11.00
-12.60
Other taxes
0.00
20.20
-6.00
0.80
-0.90
Profit After Tax
78.70
9.20
-17.60
44.80
101.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
4.80
0.40
0.40
7.10
-6.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
83.40
9.60
-17.20
51.90
94.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
28.70
19.10
369.30
317.40
222.50
Appropriations
112.10
28.70
352.10
369.30
317.40
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
NA
NA
NA
NA
Equity Dividend %
10.00
NA
NA
NA
NA
Earnings Per Share
7.00
1.00
-1.00
5.00
9.00
Adjusted EPS
7.00
1.00
-1.00
5.00
9.00