(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
119030.00
103610.00
74890.00
67932.00
70530.00
Sales
116060.00
101040.00
73070.00
67094.00
68780.00
Job Work/ Contract Receipts
Processing Charges / Service Income
210.00
130.00
100.00
20.00
320.00
Revenue from property development
Other Operational Income
2770.00
2440.00
1720.00
818.00
1430.00
Net Sales
105860.00
93180.00
74890.00
67932.00
70530.00
Increase/Decrease in Stock
-240.00
-1740.00
1270.00
-614.00
350.00
Raw Material Consumed
18090.00
15500.00
10800.00
12914.00
14100.00
Opening Raw Materials
1000.00
620.00
530.00
613.00
650.00
Purchases Raw Materials
17660.00
15460.00
10420.00
12655.00
13940.00
Closing Raw Materials
1010.00
1000.00
620.00
529.00
610.00
Other Direct Purchases / Brought in cost
440.00
420.00
480.00
176.00
130.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27920.00
21010.00
13560.00
12256.00
13740.00
Electricity & Power
27920.00
21010.00
13560.00
12256.00
13740.00
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
6060.00
5800.00
4820.00
4046.00
3810.00
Salaries, Wages & Bonus
5220.00
5000.00
4180.00
3395.00
3260.00
Contributions to EPF & Pension Funds
460.00
440.00
350.00
408.00
330.00
Workmen and Staff Welfare Expenses
370.00
360.00
300.00
243.00
220.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10070.00
9200.00
7070.00
6360.00
7210.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1150.00
1060.00
840.00
788.00
840.00
Packing Material Consumed
3510.00
3610.00
2650.00
1998.00
2280.00
Other Mfg Exp
5410.00
4530.00
3590.00
3574.00
4090.00
General and Administration Expenses
1530.00
1280.00
1020.00
1069.00
1060.00
Rent , Rates & Taxes
190.00
150.00
150.00
148.00
130.00
Insurance
280.00
300.00
190.00
70.00
70.00
Professional and legal fees
280.00
210.00
220.00
353.00
380.00
Traveling and conveyance
520.00
380.00
230.00
360.00
350.00
Other Administration
780.00
620.00
460.00
498.00
480.00
Selling and Distribution Expenses
29540.00
26370.00
21150.00
18482.00
20740.00
Advertisement & Sales Promotion
1360.00
1350.00
860.00
721.00
910.00
Sales Commissions & Incentives
Freight and Forwarding
28180.00
25020.00
20290.00
17761.00
19830.00
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
780.00
740.00
590.00
447.00
490.00
Bad debts /advances written off
10.00
10.00
Provision for doubtful debts
200.00
220.00
180.00
131.00
120.00
Losson disposal of fixed assets(net)
10.00
20.00
34.00
Losson foreign exchange fluctuations
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
510.00
480.00
420.00
282.00
370.00
Less: Expenses Capitalised
Total Expenditure
93760.00
78160.00
60280.00
54961.00
61490.00
Operating Profit (Excl OI)
12100.00
15020.00
14600.00
12971.00
9030.00
Other Income
130.00
370.00
340.00
367.00
530.00
Interest Received
70.00
220.00
120.00
111.00
190.00
Profit on sale of Fixed Assets
60.00
Profits on sale of Investments
20.00
50.00
70.00
199.00
290.00
Foreign Exchange Gains
30.00
30.00
5.00
10.00
Others
40.00
80.00
50.00
52.00
40.00
Operating Profit
12240.00
15390.00
14940.00
13338.00
9570.00
Interest
5120.00
5700.00
6640.00
4192.00
4520.00
InterestonDebenture / Bonds
1280.00
1900.00
2860.00
2811.00
3790.00
Interest on Term Loan
2570.00
3130.00
2920.00
849.00
260.00
Intereston Fixed deposits
350.00
320.00
400.00
260.00
Other Interest
910.00
350.00
460.00
532.00
220.00
PBDT
7120.00
9690.00
8300.00
9146.00
5040.00
Depreciation
9510.00
9180.00
7940.00
5279.00
4850.00
Profit Before Taxation & Exceptional Items
-2390.00
510.00
370.00
3868.00
190.00
Exceptional Income / Expenses
-4060.00
Profit Before Tax
-6450.00
510.00
370.00
3868.00
190.00
Provision for Tax
-6610.00
190.00
620.00
1375.00
430.00
Current Income Tax
40.00
440.00
460.00
896.00
640.00
Deferred Tax
-6640.00
-230.00
190.00
477.00
-10.00
Other taxes
-10.00
-30.00
-30.00
2.00
-200.00
Profit After Tax
160.00
320.00
-260.00
2493.00
-240.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.00
320.00
-260.00
2493.00
-240.00
Profit Balance B/F
28060.00
28400.00
26000.00
21229.00
20770.00
Appropriations
28210.00
28720.00
25740.00
23722.00
20530.00
Other Appropriation
-230.00
660.00
-2660.00
-2278.00
-700.00
Earnings Per Share
0.00
1.00
-1.00
10.00
-1.00
Adjusted EPS
0.00
1.00
-1.00
10.00
-1.00