Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14028.90
17628.70
11218.00
11044.30
13069.40
Sales
13286.20
16773.80
10764.80
10420.50
12429.20
Job Work/ Contract Receipts
Processing Charges / Service Income
107.50
73.00
53.70
69.90
28.40
Revenue from property development
Other Operational Income
635.20
781.90
399.50
553.90
611.80
Net Sales
14028.90
17628.70
11218.00
11044.30
13069.40
Increase/Decrease in Stock
-680.90
-905.10
119.50
-228.20
-123.40
Raw Material Consumed
9591.90
11681.00
6396.80
6827.20
8508.50
Opening Raw Materials
2055.60
1102.60
1333.50
1275.80
946.70
Purchases Raw Materials
9449.10
12266.10
6000.30
6590.30
7584.10
Closing Raw Materials
2098.50
2055.60
1102.60
1333.50
1275.80
Other Direct Purchases / Brought in cost
185.70
367.90
165.60
294.60
1253.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
984.10
988.80
715.70
820.80
777.20
Electricity & Power
984.10
988.80
715.70
820.80
777.20
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
1765.10
1637.10
1291.30
1211.70
1077.70
Salaries, Wages & Bonus
1400.00
1365.00
1061.60
1029.00
938.50
Contributions to EPF & Pension Funds
124.20
96.60
91.40
86.00
75.40
Workmen and Staff Welfare Expenses
220.00
160.10
122.90
83.50
51.90
Other Employees Cost
21.00
15.40
15.40
13.20
11.90
Other Manufacturing Expenses
1411.90
1308.20
929.80
984.90
911.20
Sub-contracted / Out sourced services
Processing Charges
300.00
241.70
196.90
164.80
133.60
Repairs and Maintenance
216.60
191.40
130.40
143.50
142.00
Packing Material Consumed
Other Mfg Exp
895.20
875.10
602.50
676.60
635.60
General and Administration Expenses
162.10
121.90
44.10
38.20
44.40
Rent , Rates & Taxes
39.80
29.60
16.90
17.50
25.40
Insurance
38.50
30.80
26.00
19.50
17.80
Professional and legal fees
29.50
24.30
Traveling and conveyance
30.90
14.90
Other Administration
54.30
37.20
1.20
1.20
1.20
Selling and Distribution Expenses
367.50
742.30
481.30
369.40
540.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
253.30
566.80
357.50
244.70
324.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
114.20
175.50
123.80
124.70
215.90
Miscellaneous Expenses
36.50
51.30
159.20
167.60
192.10
Bad debts /advances written off
4.10
15.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
10.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.80
41.10
159.20
167.60
176.40
Less: Expenses Capitalised
Total Expenditure
13638.30
15625.70
10137.70
10191.60
11927.90
Operating Profit (Excl OI)
390.70
2002.90
1080.30
852.70
1141.50
Other Income
353.20
89.20
30.50
34.40
54.90
Interest Received
13.90
5.20
15.30
14.30
15.80
Dividend Received
0.00
18.10
8.20
5.70
5.40
Profit on sale of Fixed Assets
5.30
Profits on sale of Investments
Foreign Exchange Gains
88.90
47.40
Others
250.40
13.20
7.00
14.40
33.70
Operating Profit
743.80
2092.10
1110.80
887.10
1196.40
Interest
405.40
395.10
350.30
369.10
392.30
InterestonDebenture / Bonds
Interest on Term Loan
21.20
81.30
96.60
131.80
Intereston Fixed deposits
Bank Charges etc
106.40
109.60
14.30
10.20
19.90
Other Interest
299.00
264.40
254.70
262.30
240.60
PBDT
338.40
1697.00
760.50
518.00
804.10
Depreciation
365.80
370.40
430.70
521.30
573.90
Profit Before Taxation & Exceptional Items
-27.40
1326.60
329.80
-3.30
230.20
Exceptional Income / Expenses
Profit Before Tax
1.70
1373.10
383.10
-3.30
230.20
Provision for Tax
-26.70
402.60
54.70
-45.80
-27.00
Current Income Tax
0.00
412.70
90.30
38.40
Deferred Tax
-2.60
-14.30
-35.60
-37.40
-26.10
Other taxes
-24.20
4.30
0.00
-45.80
-39.30
Profit After Tax
28.40
970.50
328.40
42.50
257.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
45.30
24.80
Consolidated Net Profit
28.40
970.50
328.40
87.80
282.00
Adjustments to PAT
2.10
1.50
6.20
Profit Balance B/F
2669.10
1752.70
1432.60
1359.20
1111.60
Appropriations
2697.50
2723.30
1763.10
1448.50
1399.80
Other Appropriation
48.20
54.20
10.40
15.90
40.70
Equity Dividend %
100.00
75.00
15.00
Earnings Per Share
6.00
202.00
68.00
18.00
59.00
Adjusted EPS
6.00
202.00
68.00
18.00
59.00