(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
77290.00
66180.00
59140.00
62930.00
64640.00
Sales
74470.00
63370.00
57520.00
61820.00
63720.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1380.00
1110.00
750.00
480.00
230.00
Revenue from property development
Other Operational Income
1440.00
1690.00
870.00
630.00
680.00
Net Sales
73610.00
63060.00
55870.00
59560.00
61940.00
Increase/Decrease in Stock
0.00
-950.00
1870.00
-710.00
-960.00
Raw Material Consumed
24020.00
21670.00
17000.00
20450.00
20760.00
Opening Raw Materials
1760.00
1530.00
1720.00
1690.00
1690.00
Purchases Raw Materials
18890.00
17780.00
13730.00
17320.00
17970.00
Closing Raw Materials
1680.00
1760.00
1530.00
1720.00
1670.00
Other Direct Purchases / Brought in cost
5050.00
4120.00
3070.00
3160.00
2780.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16640.00
11780.00
9170.00
10600.00
12090.00
Electricity & Power
16640.00
11780.00
9170.00
10600.00
12090.00
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
6660.00
6150.00
5500.00
5960.00
5660.00
Salaries, Wages & Bonus
6020.00
5510.00
4930.00
5240.00
5000.00
Contributions to EPF & Pension Funds
380.00
400.00
400.00
450.00
420.00
Workmen and Staff Welfare Expenses
260.00
240.00
170.00
270.00
230.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4380.00
3800.00
3330.00
4230.00
4370.00
Sub-contracted / Out sourced services
570.00
350.00
440.00
680.00
680.00
Repairs and Maintenance
540.00
470.00
360.00
390.00
410.00
Packing Material Consumed
Other Mfg Exp
3270.00
2970.00
2540.00
3170.00
3280.00
General and Administration Expenses
2950.00
2300.00
1650.00
1960.00
3080.00
Rent , Rates & Taxes
500.00
460.00
370.00
470.00
600.00
Insurance
930.00
850.00
630.00
510.00
1300.00
Professional and legal fees
890.00
540.00
320.00
390.00
560.00
Traveling and conveyance
620.00
430.00
320.00
580.00
620.00
Other Administration
630.00
440.00
330.00
590.00
630.00
Selling and Distribution Expenses
14120.00
12010.00
10090.00
9330.00
9650.00
Advertisement & Sales Promotion
1740.00
1280.00
1000.00
1320.00
960.00
Sales Commissions & Incentives
910.00
810.00
690.00
400.00
250.00
Freight and Forwarding
8170.00
6640.00
6590.00
7610.00
8430.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3300.00
3280.00
1820.00
0.00
0.00
Miscellaneous Expenses
1130.00
1520.00
980.00
2300.00
1230.00
Bad debts /advances written off
70.00
670.00
160.00
130.00
120.00
Provision for doubtful debts
80.00
190.00
140.00
Losson disposal of fixed assets(net)
20.00
10.00
10.00
20.00
Losson foreign exchange fluctuations
160.00
20.00
Losson sale of non-trade current investments
10.00
Other Miscellaneous Expenses
870.00
850.00
730.00
1950.00
940.00
Less: Expenses Capitalised
Total Expenditure
69900.00
58290.00
49600.00
54110.00
55870.00
Operating Profit (Excl OI)
3700.00
4780.00
6270.00
5450.00
6070.00
Other Income
360.00
930.00
390.00
290.00
270.00
Interest Received
170.00
170.00
150.00
110.00
10.00
Dividend Received
40.00
40.00
40.00
0.00
0.00
Profit on sale of Fixed Assets
40.00
0.00
Profits on sale of Investments
0.00
50.00
Provision Written Back
120.00
620.00
70.00
10.00
0.00
Foreign Exchange Gains
30.00
0.00
Others
30.00
30.00
80.00
170.00
240.00
Operating Profit
4060.00
5710.00
6670.00
5740.00
6340.00
Interest
1970.00
1930.00
2170.00
2580.00
2260.00
InterestonDebenture / Bonds
Interest on Term Loan
1380.00
1360.00
1570.00
2010.00
1750.00
Intereston Fixed deposits
140.00
140.00
140.00
110.00
140.00
Bank Charges etc
150.00
150.00
140.00
150.00
130.00
Other Interest
300.00
280.00
320.00
310.00
240.00
PBDT
2090.00
3780.00
4500.00
3160.00
4080.00
Depreciation
3900.00
3100.00
2930.00
2510.00
2000.00
Profit Before Taxation & Exceptional Items
-1810.00
680.00
1570.00
650.00
2080.00
Exceptional Income / Expenses
-70.00
90.00
-50.00
-100.00
-110.00
Profit Before Tax
-1780.00
840.00
1570.00
620.00
2010.00
Provision for Tax
-200.00
400.00
160.00
740.00
920.00
Current Income Tax
40.00
40.00
100.00
80.00
620.00
Deferred Tax
-190.00
380.00
60.00
660.00
300.00
Other taxes
-40.00
-10.00
0.00
0.00
0.00
Profit After Tax
-1580.00
440.00
1400.00
-120.00
1100.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
550.00
480.00
310.00
220.00
70.00
Consolidated Net Profit
-1030.00
920.00
1710.00
100.00
1160.00
Profit Balance B/F
8040.00
7150.00
5470.00
5170.00
2210.00
Appropriations
7010.00
8070.00
7190.00
5280.00
3380.00
Corporate dividend tax
50.00
Other Appropriation
40.00
30.00
40.00
-200.00
-150.00
Equity Dividend %
10.00
5.00
Earnings Per Share
-2.00
2.00
3.00
0.00
2.00
Adjusted EPS
-2.00
2.00
3.00
0.00
2.00