Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
269310.00
241810.00
197010.00
243000.00
349330.00
Sales
257020.00
231230.00
186880.00
178980.00
269850.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1880.00
1290.00
930.00
55770.00
72120.00
Revenue from property development
Other Operational Income
10410.00
9280.00
9200.00
8250.00
7360.00
Less: Excise Duty
35660.00
29700.00
23920.00
28370.00
44920.00
Net Sales
233650.00
212110.00
173090.00
214630.00
304410.00
Increase/Decrease in Stock
-570.00
5260.00
5110.00
-10420.00
-9890.00
Raw Material Consumed
105330.00
92040.00
81590.00
117820.00
149830.00
Opening Raw Materials
28110.00
33210.00
34810.00
28600.00
Purchases Raw Materials
87760.00
50360.00
38370.00
116210.00
156040.00
Closing Raw Materials
29010.00
27850.00
28110.00
33210.00
34810.00
Other Direct Purchases / Brought in cost
46570.00
41420.00
38120.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5110.00
4360.00
3540.00
4860.00
5370.00
Electricity & Power
4880.00
4150.00
3200.00
4590.00
4970.00
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
230.00
210.00
340.00
270.00
400.00
Employee Cost
57010.00
55190.00
53780.00
54320.00
55090.00
Salaries, Wages & Bonus
48600.00
47130.00
47000.00
46290.00
46890.00
Contributions to EPF & Pension Funds
4740.00
4600.00
3730.00
4060.00
4270.00
Workmen and Staff Welfare Expenses
2530.00
2500.00
2030.00
2920.00
2860.00
Other Employees Cost
1140.00
960.00
1020.00
1050.00
1080.00
Other Manufacturing Expenses
62800.00
54930.00
36570.00
39330.00
51240.00
Sub-contracted / Out sourced services
56650.00
50360.00
31800.00
32820.00
42440.00
Repairs and Maintenance
1430.00
1280.00
1240.00
1650.00
2060.00
Packing Material Consumed
Other Mfg Exp
4720.00
3290.00
3530.00
4860.00
6730.00
General and Administration Expenses
5870.00
5120.00
6000.00
7880.00
8110.00
Rent , Rates & Taxes
460.00
360.00
410.00
640.00
720.00
Insurance
1080.00
960.00
1290.00
1470.00
1240.00
Printing and stationery
180.00
170.00
260.00
300.00
360.00
Professional and legal fees
450.00
300.00
330.00
330.00
290.00
Traveling and conveyance
1110.00
850.00
650.00
1250.00
1250.00
Other Administration
3700.00
3330.00
3720.00
5140.00
5500.00
Selling and Distribution Expenses
2620.00
2510.00
2300.00
3170.00
3810.00
Advertisement & Sales Promotion
40.00
20.00
20.00
50.00
200.00
Sales Commissions & Incentives
Freight and Forwarding
2500.00
2410.00
2170.00
2870.00
3510.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
90.00
80.00
120.00
240.00
100.00
Miscellaneous Expenses
15680.00
16490.00
39390.00
33890.00
42060.00
Bad debts /advances written off
310.00
980.00
780.00
580.00
260.00
Provision for doubtful debts
8850.00
7300.00
25840.00
23350.00
30250.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.00
Other Miscellaneous Expenses
6520.00
8210.00
12770.00
9960.00
11550.00
Less: Expenses Capitalised
Total Expenditure
253830.00
235900.00
228270.00
250840.00
305620.00
Operating Profit (Excl OI)
-20180.00
-23790.00
-55180.00
-36210.00
-1210.00
Other Income
33140.00
35610.00
28180.00
40520.00
30000.00
Interest Received
4210.00
3030.00
3210.00
5090.00
5990.00
Profit on sale of Fixed Assets
80.00
70.00
20.00
90.00
20.00
Profits on sale of Investments
250.00
Provision Written Back
23660.00
31250.00
24040.00
30530.00
22720.00
Foreign Exchange Gains
4600.00
820.00
4350.00
670.00
Others
340.00
450.00
920.00
460.00
600.00
Operating Profit
12960.00
11820.00
-27000.00
4310.00
28790.00
Interest
6120.00
4480.00
4670.00
6130.00
3780.00
InterestonDebenture / Bonds
Interest on Term Loan
2980.00
490.00
400.00
730.00
690.00
Intereston Fixed deposits
Bank Charges etc
1420.00
2300.00
2570.00
3080.00
2910.00
Other Interest
1720.00
1700.00
1700.00
2320.00
180.00
PBDT
6840.00
7340.00
-31670.00
-1820.00
25010.00
Depreciation
2600.00
3140.00
4730.00
5030.00
4760.00
Profit Before Taxation & Exceptional Items
4230.00
4200.00
-36400.00
-6850.00
20250.00
Exceptional Income / Expenses
Profit Before Tax
4790.00
4700.00
-35960.00
-6590.00
18400.00
Provision for Tax
20.00
260.00
-8960.00
8090.00
8370.00
Current Income Tax
480.00
490.00
330.00
630.00
7190.00
Deferred Tax
1140.00
1080.00
-9100.00
-1630.00
20.00
Other taxes
-1600.00
-1310.00
-190.00
9090.00
1170.00
Profit After Tax
4770.00
4450.00
-27000.00
-14680.00
10020.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
30.00
20.00
30.00
Consolidated Net Profit
4770.00
4460.00
-26970.00
-14660.00
10050.00
Adjustments to PAT
-170.00
Profit Balance B/F
-44210.00
-48670.00
-21700.00
-2010.00
-4790.00
Appropriations
-39440.00
-44390.00
-48670.00
-16670.00
5260.00
Corporate dividend tax
570.00
Other Appropriation
1390.00
-170.00
5040.00
3910.00
Equity Dividend %
20.00
20.00
100.00
Earnings Per Share
1.00
1.00
-8.00
-4.00
3.00
Adjusted EPS
1.00
1.00
-8.00
-4.00
3.00