Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1391448.00
1165469.00
1006158.00
846765.00
807802.00
Sales
7144.00
5853.00
4278.00
4251.00
2800.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1384304.00
1159616.00
1001880.00
842514.00
805002.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1391448.00
1165469.00
1006158.00
846765.00
807802.00
Increase/Decrease in Stock
1174.00
-1090.00
-1091.00
-685.00
-191.00
Raw Material Consumed
32395.00
26687.00
19266.00
13643.00
11046.00
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
32395.00
26687.00
19266.00
13643.00
11046.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
130882.00
104898.00
92240.00
82094.00
80436.00
Electricity & Power
130882.00
104898.00
92240.00
82094.00
80436.00
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
48308.00
44333.00
41146.00
35137.00
37975.00
Salaries, Wages & Bonus
39711.00
37214.00
34938.00
29233.00
32092.00
Contributions to EPF & Pension Funds
2271.00
2086.00
1962.00
1961.00
2004.00
Workmen and Staff Welfare Expenses
4204.00
3361.00
3299.00
3057.00
2558.00
Other Employees Cost
2122.00
1672.00
947.00
886.00
1321.00
Other Manufacturing Expenses
354854.00
328912.00
327477.00
301142.00
315190.00
Sub-contracted / Out sourced services
6579.00
5358.00
5293.00
5710.00
7547.00
Processing Charges
76207.00
67611.00
103521.00
107395.00
93521.00
Repairs and Maintenance
55930.00
52195.00
49156.00
46141.00
39310.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
216138.00
203748.00
169507.00
141896.00
174812.00
General and Administration Expenses
32499.00
29667.00
31130.00
33370.00
52695.00
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
4142.00
3955.00
3428.00
3211.00
1932.00
Traveling and conveyance
2654.00
1681.00
1056.00
2232.00
2236.00
Other Administration
28357.00
25712.00
27702.00
30159.00
50763.00
Selling and Distribution Expenses
72454.00
53035.00
38009.00
34236.00
41568.00
Advertisement & Sales Promotion
14601.00
11973.00
11205.00
12305.00
13622.00
Sales Commissions & Incentives
47398.00
37238.00
23555.00
18098.00
24662.00
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
10455.00
3824.00
3249.00
3833.00
3284.00
Miscellaneous Expenses
6147.00
3688.00
4264.00
5294.00
27539.00
Bad debts /advances written off
1402.00
1179.00
1740.00
623.00
24353.00
Provision for doubtful debts
4262.00
1869.00
1497.00
3949.00
NA
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
483.00
640.00
1027.00
722.00
3186.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
678713.00
590130.00
552441.00
504231.00
566258.00
Operating Profit (Excl OI)
712735.00
575339.00
453717.00
342534.00
241544.00
Other Income
9366.00
5343.00
6428.00
15357.00
27991.00
Interest Received
3080.00
2206.00
NA
NA
5025.00
Dividend Received
NA
NA
NA
NA
231.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
3394.00
Provision Written Back
NA
NA
NA
NA
14200.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
6286.00
3137.00
6428.00
15357.00
5141.00
Operating Profit
722101.00
580682.00
460145.00
357891.00
269535.00
Interest
192999.00
166162.00
150910.00
140732.00
106222.00
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
25556.00
25501.00
23443.00
17053.00
9683.00
Other Interest
167443.00
140661.00
127467.00
123679.00
96539.00
PBDT
529102.00
414520.00
309235.00
217159.00
163313.00
Depreciation
364318.00
330907.00
294044.00
270944.00
213475.00
Profit Before Taxation & Exceptional Items
164784.00
83613.00
15191.00
-53785.00
-50162.00
Exceptional Income / Expenses
-6698.00
16986.00
-159145.00
-400892.00
29288.00
Profit Before Tax
165607.00
124831.00
-144882.00
-461304.00
-17318.00
Provision for Tax
42733.00
41779.00
89325.00
-125124.00
-34193.00
Current Income Tax
34550.00
30765.00
21138.00
19594.00
19527.00
Deferred Tax
7904.00
11602.00
68668.00
-144058.00
-53584.00
Other taxes
279.00
-588.00
-481.00
-660.00
-136.00
Profit After Tax
122874.00
83052.00
-234207.00
-336180.00
16875.00
Extra items
0.00
0.00
110567.00
29538.00
0.00
Minority Interest
-39415.00
-40503.00
-27195.00
-15190.00
-12780.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
83459.00
42549.00
-150835.00
-321832.00
4095.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1429.00
-44366.00
112401.00
435496.00
475481.00
Appropriations
82030.00
-1817.00
-38434.00
113664.00
479576.00
General Reserves
NA
NA
-7500.00
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
17533.00
-388.00
13432.00
1263.00
12798.00
Equity Dividend %
80.00
60.00
NA
40.00
50.00
Earnings Per Share
15.00
8.00
-27.00
-59.00
1.00
Adjusted EPS
15.00
8.00
-27.00
-58.00
1.00