Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
33002.00
25221.00
17797.00
Sales
32931.00
25153.00
17731.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
71.00
68.00
66.00
Net Sales
33002.00
25221.00
17797.00
Increase/Decrease in Stock
-194.00
-300.00
-471.00
Raw Material Consumed
30513.00
23425.00
16852.00
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
30513.00
23425.00
16852.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
43.00
41.00
34.00
Electricity & Power
43.00
41.00
34.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1281.00
1148.00
759.00
Salaries, Wages & Bonus
1160.00
1043.00
689.00
Contributions to EPF & Pension Funds
64.00
52.00
37.00
Workmen and Staff Welfare Expenses
33.00
28.00
20.00
Other Employees Cost
25.00
25.00
13.00
Other Manufacturing Expenses
13.00
12.00
12.00
Sub-contracted / Out sourced services
13.00
12.00
12.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
301.00
289.00
196.00
Rent , Rates & Taxes
19.00
18.00
22.00
Printing and stationery
31.00
24.00
17.00
Professional and legal fees
75.00
105.00
70.00
Traveling and conveyance
63.00
55.00
32.00
Other Administration
164.00
128.00
80.00
Selling and Distribution Expenses
297.00
260.00
148.00
Advertisement & Sales Promotion
66.00
71.00
18.00
Sales Commissions & Incentives
24.00
11.00
16.00
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
207.00
178.00
114.00
Miscellaneous Expenses
109.00
102.00
51.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
109.00
102.00
51.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
32362.00
24976.00
17582.00
Operating Profit (Excl OI)
640.00
244.00
215.00
Other Income
55.00
45.00
39.00
Interest Received
41.00
34.00
29.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
0.00
2.00
4.00
Operating Profit
695.00
289.00
255.00
Interest
490.00
290.00
200.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
377.00
197.00
104.00
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
46.00
29.00
25.00
Other Interest
67.00
64.00
72.00
Depreciation
242.00
198.00
163.00
Profit Before Taxation & Exceptional Items
-37.00
-198.00
-108.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
-37.00
-198.00
-108.00
Provision for Tax
74.00
96.00
45.00
Current Income Tax
100.00
98.00
46.00
Deferred Tax
-25.00
-2.00
-2.00
Profit After Tax
-111.00
-294.00
-154.00
Minority Interest
-5.00
-5.00
-2.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-116.00
-299.00
-155.00
Profit Balance B/F
-618.00
-318.00
-161.00
Appropriations
-734.00
-618.00
-317.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
-7.00
0.00
2.00
Earnings Per Share
-28.00
-78.00
-1554.00
Adjusted EPS
-28.00
-78.00
-1554.00