Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
284459.00
296764.00
282625.00
299213.00
264625.00
Sales
280175.00
290779.00
280134.00
295357.00
258232.00
Job Work/ Contract Receipts
Processing Charges / Service Income
567.00
3858.00
131.00
1536.00
2928.00
Revenue from property development
Other Operational Income
3717.00
2127.00
2360.00
2320.00
3465.00
Net Sales
166417.00
164055.00
151630.00
153748.00
146646.00
Increase/Decrease in Stock
1537.00
-1983.00
-4849.00
86.00
-2045.00
Raw Material Consumed
58702.00
59792.00
53391.00
49542.00
46411.00
Opening Raw Materials
10750.00
9004.00
8051.00
8129.00
8297.00
Purchases Raw Materials
28571.00
27100.00
27571.00
26882.00
26197.00
Closing Raw Materials
10002.00
10750.00
9004.00
8051.00
8129.00
Other Direct Purchases / Brought in cost
29382.00
34439.00
26773.00
22582.00
20046.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4797.00
4440.00
4145.00
4432.00
4423.00
Electricity & Power
4797.00
4440.00
4145.00
4432.00
4423.00
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
30872.00
29893.00
28259.00
29868.00
27702.00
Salaries, Wages & Bonus
26602.00
25835.00
24440.00
25822.00
23668.00
Contributions to EPF & Pension Funds
2279.00
2116.00
2010.00
2009.00
1945.00
Workmen and Staff Welfare Expenses
1219.00
1175.00
1129.00
1408.00
1329.00
Other Employees Cost
772.00
767.00
681.00
629.00
760.00
Other Manufacturing Expenses
21761.00
21880.00
19457.00
18522.00
17316.00
Sub-contracted / Out sourced services
1598.00
1505.00
1634.00
1468.00
1280.00
Processing Charges
1756.00
1290.00
1351.00
1328.00
1635.00
Repairs and Maintenance
4524.00
4188.00
3823.00
3473.00
3192.00
Packing Material Consumed
7559.00
7004.00
5080.00
4679.00
5094.00
Other Mfg Exp
6324.00
7893.00
7570.00
7574.00
6114.00
General and Administration Expenses
17331.00
34906.00
12184.00
14565.00
13240.00
Rent , Rates & Taxes
2370.00
2476.00
1990.00
2383.00
3432.00
Insurance
1055.00
951.00
933.00
821.00
562.00
Professional and legal fees
8993.00
7759.00
7121.00
7964.00
5473.00
Traveling and conveyance
2809.00
2312.00
1272.00
2690.00
2994.00
Other Administration
4913.00
23720.00
2141.00
3397.00
3774.00
Selling and Distribution Expenses
11887.00
10961.00
10264.00
10805.00
12066.00
Advertisement & Sales Promotion
7682.00
7117.00
6671.00
7494.00
8944.00
Sales Commissions & Incentives
1136.00
1149.00
1173.00
1165.00
1161.00
Freight and Forwarding
3069.00
2695.00
2420.00
2146.00
1961.00
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
2325.00
2014.00
3109.00
2381.00
1926.00
Bad debts /advances written off
34.00
46.00
427.00
1.00
5.00
Provision for doubtful debts
117.00
188.00
298.00
209.00
Losson disposal of fixed assets(net)
29.00
Losson foreign exchange fluctuations
909.00
41.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2173.00
1939.00
1585.00
2040.00
1713.00
Less: Expenses Capitalised
Total Expenditure
149211.00
161902.00
125961.00
130200.00
121038.00
Operating Profit (Excl OI)
17206.00
2152.00
25669.00
23548.00
25607.00
Other Income
1509.00
2137.00
1363.00
4838.00
3330.00
Interest Received
324.00
328.00
598.00
1291.00
664.00
Dividend Received
146.00
421.00
Profit on sale of Fixed Assets
210.00
9.00
2.00
22.00
Profits on sale of Investments
4.00
3.00
Provision Written Back
2.00
36.00
9.00
165.00
Foreign Exchange Gains
776.00
684.00
1921.00
1665.00
Others
194.00
1086.00
747.00
1478.00
394.00
Operating Profit
18715.00
4289.00
27032.00
28386.00
28937.00
Interest
2743.00
1428.00
1406.00
3630.00
3025.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
341.00
355.00
232.00
232.00
390.00
Other Interest
2402.00
1073.00
1175.00
3398.00
2635.00
PBDT
15972.00
2861.00
25625.00
24756.00
25912.00
Depreciation
8807.00
16587.00
8874.00
9702.00
8461.00
Profit Before Taxation & Exceptional Items
7165.00
-13726.00
16751.00
15054.00
17452.00
Exceptional Income / Expenses
-7521.00
-3400.00
Profit Before Tax
7165.00
-13722.00
16765.00
7572.00
14090.00
Provision for Tax
2688.00
1372.00
4485.00
11571.00
8879.00
Current Income Tax
2463.00
1392.00
4417.00
6934.00
8728.00
Deferred Tax
224.00
-240.00
101.00
4701.00
383.00
Other taxes
2.00
220.00
-32.00
-64.00
-231.00
Profit After Tax
4477.00
-15094.00
12279.00
-3999.00
5210.00
Extra items
0.00
0.00
0.00
1301.00
945.00
Minority Interest
-176.00
-187.00
-114.00
4.00
-89.00
Consolidated Net Profit
4301.00
-15280.00
12165.00
-2694.00
6066.00
Profit Balance B/F
92884.00
111083.00
101689.00
108842.00
105502.00
Appropriations
97185.00
95803.00
113854.00
106148.00
111568.00
Other Appropriation
1826.00
2919.00
2771.00
3852.00
2726.00
Equity Dividend %
200.00
200.00
325.00
300.00
250.00
Earnings Per Share
9.00
-34.00
27.00
-6.00
13.00
Adjusted EPS
9.00
-34.00
27.00
-6.00
13.00