Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16098.80
16700.60
15432.60
14285.20
12094.10
Sales
16098.80
16700.60
15432.60
14285.20
12094.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
16098.80
16700.60
15432.60
14285.20
12094.10
Increase/Decrease in Stock
-5.40
-126.70
109.70
81.00
-224.50
Raw Material Consumed
14526.30
14988.40
12416.80
12497.80
10752.50
Opening Raw Materials
1204.30
1462.00
434.30
463.60
706.30
Purchases Raw Materials
13112.60
13677.90
12780.90
12468.50
10509.80
Closing Raw Materials
848.00
1204.30
1462.00
434.30
463.60
Other Direct Purchases / Brought in cost
1057.50
1052.90
663.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
197.60
184.40
170.10
168.30
160.60
Electricity & Power
197.60
184.40
170.10
168.30
160.60
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
581.60
553.40
529.90
532.80
488.70
Salaries, Wages & Bonus
476.90
464.80
452.60
441.40
415.20
Contributions to EPF & Pension Funds
38.70
39.00
35.00
35.00
38.00
Workmen and Staff Welfare Expenses
49.60
39.30
31.60
46.10
26.20
Other Employees Cost
16.40
10.40
10.70
10.30
9.20
Other Manufacturing Expenses
656.10
857.40
722.40
655.10
694.10
Sub-contracted / Out sourced services
Processing Charges
225.90
346.00
291.60
240.80
238.90
Repairs and Maintenance
42.00
56.40
35.30
32.00
34.60
Packing Material Consumed
252.60
299.00
258.10
254.30
286.10
Other Mfg Exp
135.70
156.00
137.30
128.00
134.50
General and Administration Expenses
100.30
75.30
63.20
60.90
48.50
Rent , Rates & Taxes
25.70
25.80
21.40
21.40
11.10
Insurance
14.20
12.30
10.20
7.40
3.60
Printing and stationery
1.60
1.40
1.30
1.90
2.80
Professional and legal fees
16.30
8.40
7.50
6.50
5.40
Traveling and conveyance
10.10
7.80
4.20
6.30
6.90
Other Administration
42.60
27.30
22.70
23.60
25.50
Selling and Distribution Expenses
56.80
43.80
22.40
15.20
21.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.20
0.20
0.10
0.20
Miscellaneous Expenses
17.40
12.90
10.10
10.40
18.80
Bad debts /advances written off
0.40
0.50
Provision for doubtful debts
3.00
0.00
4.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.40
12.40
9.90
9.80
14.10
Less: Expenses Capitalised
Total Expenditure
16130.90
16589.00
14044.60
14021.50
11960.20
Operating Profit (Excl OI)
-32.00
111.50
1388.10
263.70
133.90
Other Income
55.20
59.90
83.10
42.20
76.60
Interest Received
4.20
3.50
5.90
5.30
14.20
Profit on sale of Fixed Assets
0.40
0.70
0.00
0.10
0.50
Profits on sale of Investments
36.50
Provision Written Back
3.20
0.10
0.00
3.30
Foreign Exchange Gains
0.00
0.60
Others
47.40
55.60
77.20
32.80
25.40
Operating Profit
23.10
171.50
1471.20
305.90
210.50
Interest
21.30
19.90
16.90
17.00
13.80
InterestonDebenture / Bonds
Intereston Fixed deposits
19.40
17.00
14.00
11.50
10.60
Bank Charges etc
0.50
1.00
2.10
1.80
0.70
Other Interest
1.40
2.00
0.70
3.70
2.40
PBDT
1.80
151.50
1454.30
288.90
196.80
Depreciation
43.60
30.20
24.20
28.10
33.40
Profit Before Taxation & Exceptional Items
-41.70
121.30
1430.10
260.80
163.30
Exceptional Income / Expenses
11.80
-28.50
66.80
-17.10
Profit Before Tax
-29.90
92.80
1496.90
260.80
146.30
Provision for Tax
-6.00
27.10
367.60
71.80
52.00
Current Income Tax
33.00
365.00
70.00
62.50
Deferred Tax
-2.50
-5.90
6.60
3.70
-6.90
Other taxes
-6.00
0.00
-4.00
-1.90
-3.50
Profit After Tax
-23.80
65.70
1129.30
189.00
94.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-23.80
65.70
1129.30
189.00
94.30
Profit Balance B/F
656.00
859.00
398.50
375.90
536.10
Appropriations
632.10
924.70
1527.80
564.90
630.30
General Reserves
550.00
100.00
20.00
Other Appropriation
63.50
268.80
70.80
66.40
234.50
Equity Dividend %
200.00
200.00
1000.00
200.00
150.00
Earnings Per Share
-7.00
21.00
353.00
59.00
29.00
Adjusted EPS
-7.00
21.00
353.00
59.00
29.00