Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
119032.80
103606.70
74888.30
67932.39
70526.20
Sales
116060.90
101037.00
73074.00
67094.10
68780.10
Job Work/ Contract Receipts
Processing Charges / Service Income
205.20
134.50
98.60
20.22
318.60
Revenue from property development
Other Operational Income
2766.70
2435.20
1715.70
818.07
1427.50
Net Sales
105861.70
93180.30
74888.30
67932.39
70526.20
Increase/Decrease in Stock
-235.90
-1739.90
1268.80
-613.62
347.10
Raw Material Consumed
18092.80
15502.50
10799.10
12913.77
14099.60
Opening Raw Materials
1000.20
621.60
529.00
612.72
651.30
Purchases Raw Materials
17663.90
15460.90
10415.60
12654.50
13935.50
Closing Raw Materials
1014.60
1000.20
621.60
529.01
612.70
Other Direct Purchases / Brought in cost
443.30
420.20
476.10
175.56
125.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27923.40
21008.50
13563.40
12256.30
13741.30
Electricity & Power
27923.40
21008.50
13563.40
12256.30
13741.30
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
6055.10
5799.90
4820.30
4046.16
3811.30
Salaries, Wages & Bonus
5221.60
4997.70
4175.50
3394.59
3260.30
Contributions to EPF & Pension Funds
460.80
437.60
348.70
408.12
328.20
Workmen and Staff Welfare Expenses
372.70
364.60
296.10
243.45
222.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10074.90
9201.20
7068.70
6360.30
7206.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1152.10
1064.90
835.30
787.99
835.30
Packing Material Consumed
3514.30
3606.50
2648.00
1998.06
2284.10
Other Mfg Exp
5408.50
4529.80
3585.40
3574.25
4086.60
General and Administration Expenses
1529.50
1281.40
1017.40
1069.12
1056.30
Rent , Rates & Taxes
188.00
152.90
152.20
148.18
127.90
Insurance
280.30
297.80
190.40
69.56
65.50
Professional and legal fees
278.60
212.50
219.00
353.28
382.50
Traveling and conveyance
516.30
377.70
234.10
360.02
351.80
Other Administration
266.30
240.50
221.70
138.08
128.60
Selling and Distribution Expenses
29539.80
26372.20
21150.90
18482.12
20737.10
Advertisement & Sales Promotion
1357.30
1348.10
856.70
720.73
905.00
Sales Commissions & Incentives
Freight and Forwarding
28182.50
25024.10
20294.20
17761.39
19832.10
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
778.30
738.90
594.80
446.80
494.50
Bad debts /advances written off
13.30
12.40
Provision for doubtful debts
195.70
223.40
177.40
131.27
123.00
Losson disposal of fixed assets(net)
7.00
20.40
33.95
Losson foreign exchange fluctuations
54.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
508.30
482.70
417.40
281.58
371.50
Less: Expenses Capitalised
Total Expenditure
93757.90
78164.70
60283.40
54960.95
61493.20
Operating Profit (Excl OI)
12103.80
15015.60
14604.90
12971.44
9033.00
Other Income
132.10
372.20
338.40
367.05
532.70
Interest Received
66.80
219.90
122.50
110.69
189.10
Profit on sale of Fixed Assets
63.30
Profits on sale of Investments
23.20
45.20
69.40
198.96
294.70
Foreign Exchange Gains
31.80
28.40
5.14
7.70
Others
42.10
75.30
54.80
52.26
41.20
Operating Profit
12235.90
15387.80
14943.30
13338.49
9565.70
Interest
5119.00
5699.20
6640.40
4192.21
4521.70
InterestonDebenture / Bonds
1276.60
1896.60
2861.00
2811.34
3785.70
Interest on Term Loan
2574.60
3129.60
2922.40
849.34
258.40
Intereston Fixed deposits
353.60
324.80
401.00
259.90
Other Interest
914.20
348.20
456.00
531.53
217.70
PBDT
7116.90
9688.60
8302.90
9146.28
5044.00
Depreciation
9511.30
9179.60
7937.90
5278.77
4851.10
Profit Before Taxation & Exceptional Items
-2394.40
509.00
365.00
3867.51
192.90
Exceptional Income / Expenses
-4058.00
Profit Before Tax
-6452.40
509.00
365.00
3867.51
192.90
Provision for Tax
-6611.00
188.20
624.50
1374.96
430.90
Current Income Tax
36.10
440.70
464.70
896.21
642.10
Deferred Tax
-6639.90
-227.00
186.40
476.50
-11.40
Other taxes
-7.20
-25.50
-26.60
2.25
-199.80
Profit After Tax
158.60
320.80
-259.50
2492.55
-238.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.60
320.80
-259.50
2492.55
-238.00
Profit Balance B/F
28056.20
28396.00
26000.10
21228.95
20770.00
Appropriations
28214.80
28716.80
25740.60
23721.50
20532.00
Other Appropriation
-232.70
660.60
-2655.40
-2278.49
-697.00
Earnings Per Share
0.44
0.90
-0.82
10.28
-1.19
Adjusted EPS
0.44
0.90
-0.82
10.28
-1.19