Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13452.20
12221.60
12631.30
12478.50
15359.90
Sales
13376.70
12118.70
12510.90
12350.70
15202.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
75.60
102.90
120.50
127.80
157.30
Net Sales
13277.30
12067.60
12489.90
12210.90
15066.40
Increase/Decrease in Stock
-161.80
106.60
-68.10
96.80
427.60
Raw Material Consumed
8428.80
7104.20
6918.50
7277.50
9271.20
Opening Raw Materials
868.20
531.40
531.40
856.90
899.30
Purchases Raw Materials
5876.60
4903.70
4587.00
4238.30
5374.80
Closing Raw Materials
899.00
868.20
805.50
531.40
856.90
Other Direct Purchases / Brought in cost
2582.90
2537.30
2605.50
2713.70
3854.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
148.30
134.00
134.70
155.80
155.90
Electricity & Power
148.30
134.00
134.70
155.80
155.90
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
1466.00
1484.40
1426.30
1492.10
1569.00
Salaries, Wages & Bonus
1261.30
1286.60
1233.50
1287.50
1352.20
Contributions to EPF & Pension Funds
118.30
117.80
110.20
116.50
121.80
Workmen and Staff Welfare Expenses
86.40
80.00
82.50
88.10
95.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
111.10
116.20
115.90
163.10
185.90
Sub-contracted / Out sourced services
Repairs and Maintenance
69.40
69.60
68.00
105.60
127.90
Packing Material Consumed
Other Mfg Exp
41.70
46.60
47.90
57.40
58.00
General and Administration Expenses
644.70
400.40
264.20
360.60
521.40
Rent , Rates & Taxes
7.50
10.80
25.80
28.90
130.70
Insurance
25.60
25.30
22.90
17.80
20.40
Professional and legal fees
256.50
95.20
Traveling and conveyance
273.50
188.30
134.50
263.30
319.10
Other Administration
355.20
269.10
215.50
313.90
370.30
Selling and Distribution Expenses
1222.20
988.50
924.00
987.50
1310.50
Advertisement & Sales Promotion
596.00
379.60
234.00
161.70
284.00
Sales Commissions & Incentives
Freight and Forwarding
626.20
608.80
690.00
825.80
1026.50
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
317.10
527.20
534.70
463.50
446.80
Bad debts /advances written off
Provision for doubtful debts
34.30
2.00
38.70
9.60
Losson disposal of fixed assets(net)
28.40
3.90
Losson foreign exchange fluctuations
7.10
5.70
61.60
26.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
275.80
519.60
506.30
359.20
411.10
Less: Expenses Capitalised
Total Expenditure
12176.40
10861.40
10250.20
10996.80
13888.30
Operating Profit (Excl OI)
1100.80
1206.10
2239.70
1214.10
1178.10
Other Income
86.00
47.00
66.50
466.30
427.10
Interest Received
3.60
23.00
26.60
389.70
287.40
Profit on sale of Fixed Assets
7.50
3.90
60.00
65.70
Profits on sale of Investments
Provision Written Back
34.60
16.60
74.00
Foreign Exchange Gains
0.10
5.30
Others
75.00
20.00
0.10
0.00
0.00
Operating Profit
1186.90
1253.20
2306.20
1680.40
1605.20
Interest
566.40
480.50
520.40
706.80
547.70
InterestonDebenture / Bonds
Interest on Term Loan
478.10
430.30
468.00
641.60
510.20
Intereston Fixed deposits
Bank Charges etc
61.50
21.50
16.90
24.80
37.50
Other Interest
26.90
28.70
35.40
40.40
0.00
PBDT
620.50
772.70
1785.80
973.60
1057.50
Depreciation
273.90
274.70
272.30
289.70
218.40
Profit Before Taxation & Exceptional Items
346.60
498.00
1513.50
684.00
839.20
Exceptional Income / Expenses
-6297.00
1515.90
-232.50
Profit Before Tax
346.60
484.30
-4824.30
2188.00
597.90
Provision for Tax
70.30
19.60
-1709.10
405.10
119.70
Current Income Tax
40.30
76.50
43.50
399.30
128.80
Deferred Tax
30.00
-56.90
-1752.60
5.80
-9.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
276.20
464.70
-3115.20
1782.90
478.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
276.20
464.70
-3115.20
1782.90
478.30
Profit Balance B/F
-379.80
-829.60
2274.50
482.90
151.00
Appropriations
-103.60
-364.90
-840.70
2265.80
629.30
Other Appropriation
-13.30
14.90
-11.10
-8.70
161.00
Earnings Per Share
4.00
6.00
-43.00
25.00
7.00
Adjusted EPS
4.00
6.00
-43.00
25.00
7.00