Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5720.30
5701.80
5318.10
5081.70
4432.30
Sales
5720.30
5701.80
5318.10
5081.70
4432.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5720.30
5701.80
5318.10
5081.70
4432.30
Increase/Decrease in Stock
154.00
-111.00
39.90
-208.00
-76.00
Raw Material Consumed
3478.20
3526.70
2927.50
3093.40
2733.80
Opening Raw Materials
457.60
286.90
255.20
221.90
168.00
Purchases Raw Materials
2284.90
2728.90
2223.40
2165.00
1874.50
Closing Raw Materials
314.60
457.60
286.90
255.20
221.90
Other Direct Purchases / Brought in cost
1050.40
968.60
735.80
961.70
913.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.50
64.20
63.20
57.20
51.70
Electricity & Power
60.50
64.20
63.20
57.20
51.70
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
797.70
830.10
767.20
701.20
600.00
Salaries, Wages & Bonus
676.40
714.60
638.90
598.40
484.60
Contributions to EPF & Pension Funds
52.30
49.40
43.40
41.70
34.80
Workmen and Staff Welfare Expenses
69.10
66.00
84.90
61.20
80.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
139.60
146.90
137.00
125.40
111.60
Sub-contracted / Out sourced services
Repairs and Maintenance
64.90
61.20
54.50
41.90
47.20
Packing Material Consumed
Other Mfg Exp
74.70
85.70
82.50
83.50
64.40
General and Administration Expenses
376.90
416.40
299.50
309.60
269.90
Rent , Rates & Taxes
40.20
79.50
75.90
56.90
42.40
Insurance
12.30
13.20
12.50
6.80
5.90
Printing and stationery
3.90
4.30
3.50
3.80
3.20
Professional and legal fees
162.40
198.20
105.10
107.60
97.30
Traveling and conveyance
93.50
72.00
48.80
82.00
68.60
Other Administration
158.10
121.10
102.50
134.60
121.10
Selling and Distribution Expenses
475.80
509.80
465.70
328.80
259.80
Advertisement & Sales Promotion
308.20
280.60
288.80
170.40
116.40
Sales Commissions & Incentives
Freight and Forwarding
167.60
229.20
176.80
158.40
143.40
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
91.20
57.70
50.60
67.30
70.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.30
0.80
Losson foreign exchange fluctuations
11.70
6.10
5.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.60
51.60
43.10
67.30
69.60
Less: Expenses Capitalised
Total Expenditure
5573.90
5440.80
4750.60
4474.90
4021.20
Operating Profit (Excl OI)
146.30
261.00
567.50
606.80
411.20
Other Income
54.60
187.60
184.10
157.70
169.30
Interest Received
27.60
150.70
170.80
141.30
154.90
Profit on sale of Fixed Assets
2.80
19.50
0.30
0.00
0.30
Profits on sale of Investments
Others
24.20
17.30
13.00
16.40
14.10
Operating Profit
200.90
448.60
751.50
764.50
580.40
Interest
111.70
107.70
127.60
165.70
120.90
InterestonDebenture / Bonds
Interest on Term Loan
95.50
86.20
110.00
124.80
84.80
Intereston Fixed deposits
Bank Charges etc
11.90
21.30
17.60
17.30
16.60
Other Interest
4.40
0.10
0.00
23.70
19.60
PBDT
89.20
340.90
624.00
598.80
459.50
Depreciation
169.30
131.80
125.80
122.10
106.50
Profit Before Taxation & Exceptional Items
-80.10
209.10
498.20
476.70
352.90
Exceptional Income / Expenses
-292.30
Profit Before Tax
-80.10
209.10
498.20
184.50
352.90
Provision for Tax
-0.20
75.10
173.00
80.10
87.20
Current Income Tax
39.30
57.10
154.90
60.30
119.70
Deferred Tax
-39.50
18.00
18.10
19.80
-32.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-79.90
134.00
325.10
104.40
265.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.70
-48.90
-21.40
-90.40
-81.50
Share of Associate
-2.70
-5.60
Consolidated Net Profit
-56.90
79.40
303.80
14.10
184.20
Profit Balance B/F
90.60
108.60
81.50
163.30
191.00
Appropriations
33.60
188.00
385.30
177.30
375.20
General Reserves
250.00
120.00
Other Appropriation
30.30
97.40
26.70
95.80
92.00
Equity Dividend %
100.00
100.00
250.00
50.00
200.00
Earnings Per Share
-8.00
11.00
81.00
4.00
49.00
Adjusted EPS
-8.00
11.00
41.00
2.00
25.00