Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6659.00
5595.60
4500.60
4838.00
5999.80
Sales
6648.50
5587.80
4496.00
4831.10
5983.70
Job Work/ Contract Receipts
Processing Charges / Service Income
10.50
7.70
Revenue from property development
Other Operational Income
0.00
0.00
4.60
6.90
16.10
Net Sales
6659.00
5595.60
4500.60
4838.00
5999.80
Increase/Decrease in Stock
-214.80
-270.60
-170.90
-183.30
265.60
Raw Material Consumed
4061.00
3406.20
2456.00
2216.80
2631.40
Opening Raw Materials
428.30
210.60
297.10
210.80
423.00
Purchases Raw Materials
4391.50
3623.90
2524.80
2298.40
2687.10
Closing Raw Materials
758.90
428.30
365.90
297.10
481.70
Other Direct Purchases / Brought in cost
4.70
3.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
612.60
527.40
393.10
474.40
487.60
Electricity & Power
612.60
527.40
393.10
474.40
487.60
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
653.50
632.80
671.10
748.60
822.80
Salaries, Wages & Bonus
545.00
493.60
563.90
628.00
661.50
Contributions to EPF & Pension Funds
42.50
84.90
50.20
54.90
81.00
Workmen and Staff Welfare Expenses
66.00
54.30
57.00
65.80
80.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
355.50
328.80
291.00
532.50
559.80
Sub-contracted / Out sourced services
Processing Charges
0.10
3.40
Repairs and Maintenance
166.30
135.30
127.70
38.60
200.50
Packing Material Consumed
Other Mfg Exp
189.20
193.50
163.30
493.80
355.90
General and Administration Expenses
142.60
130.30
183.40
436.70
307.20
Rent , Rates & Taxes
9.90
14.10
27.80
82.00
34.50
Insurance
39.60
42.30
50.60
89.70
60.80
Printing and stationery
4.20
4.90
6.70
Professional and legal fees
44.50
40.40
71.90
135.10
74.20
Traveling and conveyance
5.10
2.00
0.90
3.70
4.20
Other Administration
48.60
33.50
28.80
125.00
131.00
Selling and Distribution Expenses
143.40
222.60
134.60
81.40
103.40
Advertisement & Sales Promotion
6.00
1.00
1.60
5.80
10.30
Sales Commissions & Incentives
67.50
115.30
40.50
28.50
44.70
Freight and Forwarding
69.80
106.30
92.50
47.10
48.40
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
62.20
72.20
35.90
228.90
940.20
Bad debts /advances written off
Provision for doubtful debts
11.90
36.70
13.30
26.60
93.00
Losson disposal of fixed assets(net)
1.60
0.70
Losson foreign exchange fluctuations
176.40
675.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.70
35.60
21.90
25.90
172.10
Less: Expenses Capitalised
Total Expenditure
5816.00
5049.80
3994.00
4536.10
6118.00
Operating Profit (Excl OI)
843.00
545.80
506.60
301.90
-118.20
Other Income
194.30
90.00
152.10
242.80
169.30
Interest Received
6.20
4.20
7.30
241.80
150.90
Profit on sale of Fixed Assets
9.40
0.00
0.90
0.00
Profits on sale of Investments
0.20
5.10
10.40
Provision Written Back
85.70
Foreign Exchange Gains
52.00
75.80
34.90
6.00
Others
126.60
4.90
13.80
-5.80
18.40
Operating Profit
1037.30
635.80
658.70
544.70
51.10
Interest
329.00
334.60
522.10
62.30
66.90
InterestonDebenture / Bonds
Interest on Term Loan
145.90
186.00
390.30
1.10
Intereston Fixed deposits
Bank Charges etc
6.80
14.40
8.70
20.70
63.90
Other Interest
176.40
134.20
123.10
40.40
3.00
PBDT
708.20
301.30
136.70
482.40
-15.80
Depreciation
547.90
870.20
1089.20
1179.30
1299.40
Profit Before Taxation & Exceptional Items
160.40
-569.00
-952.50
-696.90
-1315.20
Exceptional Income / Expenses
392.10
2009.30
Profit Before Tax
552.50
-569.00
-952.50
-696.90
694.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
552.50
-569.00
-952.50
-696.90
694.10
Extra items
-67.80
584.70
-212.80
-613.80
9.00
Share of Associate
-21.50
-35.20
Consolidated Net Profit
463.20
-19.50
-1165.30
-1310.70
703.10
Profit Balance B/F
-23143.30
-23138.40
-21979.10
-18698.40
-19401.50
Appropriations
-22680.10
-23157.90
-23144.40
-20009.10
-18698.40
Other Appropriation
2.30
-14.60
-6.00
-866.70
Earnings Per Share
11.00
0.00
-29.00
-32.00
8.00
Adjusted EPS
11.00
0.00
-29.00
-32.00
8.00