Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1247360.00
860944.00
507958.00
599800.00
736991.00
Sales
1246856.00
860670.00
507394.00
598694.00
734690.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
504.00
274.00
564.00
1106.00
2301.00
Less: Excise Duty
158799.00
163366.00
188368.00
97496.00
102530.00
Net Sales
1088561.00
697578.00
319590.00
502304.00
634461.00
Increase/Decrease in Stock
11104.00
-14582.00
-10337.00
10102.00
-3718.00
Raw Material Consumed
973888.00
636377.00
303713.00
495187.00
590959.00
Opening Raw Materials
21890.00
19555.00
8316.00
17730.00
14016.00
Purchases Raw Materials
961368.00
638706.00
303020.00
452253.00
589411.00
Closing Raw Materials
9422.00
21890.00
19555.00
8316.00
17730.00
Other Direct Purchases / Brought in cost
53.00
5.00
11932.00
33521.00
5261.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4120.00
4987.00
2131.00
1860.00
1484.00
Electricity & Power
88872.00
69845.00
35184.00
50228.00
61070.00
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
-84752.00
-64858.00
-33053.00
-48368.00
-59586.00
Employee Cost
6978.00
6976.00
5783.00
5004.00
4808.00
Salaries, Wages & Bonus
5831.00
5589.00
4281.00
4154.00
4054.00
Contributions to EPF & Pension Funds
824.00
1052.00
1205.00
576.00
517.00
Workmen and Staff Welfare Expenses
305.00
295.00
254.00
244.00
213.00
Other Employees Cost
19.00
40.00
42.00
31.00
23.00
Other Manufacturing Expenses
7867.00
7237.00
6791.00
8021.00
7033.00
Sub-contracted / Out sourced services
Repairs and Maintenance
5153.00
4971.00
5066.00
5892.00
4502.00
Packing Material Consumed
354.00
387.00
226.00
270.00
369.00
Other Mfg Exp
2361.00
1879.00
1499.00
1859.00
2162.00
General and Administration Expenses
2277.00
1899.00
2817.00
1511.00
1444.00
Rent , Rates & Taxes
1600.00
1295.00
2363.00
1062.00
1002.00
Insurance
662.00
595.00
445.00
436.00
427.00
Professional and legal fees
Other Administration
14.00
9.00
9.00
13.00
15.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
17232.00
5331.00
2860.00
12122.00
6241.00
Bad debts /advances written off
Provision for doubtful debts
134.00
6.00
10.00
158.00
31.00
Losson disposal of fixed assets(net)
181.00
89.00
72.00
129.00
90.00
Losson foreign exchange fluctuations
13375.00
2557.00
8611.00
3442.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3542.00
2679.00
2779.00
3224.00
2679.00
Less: Expenses Capitalised
Total Expenditure
1023466.00
648224.00
313758.00
533807.00
608252.00
Operating Profit (Excl OI)
65095.00
49354.00
5832.00
-31503.00
26209.00
Other Income
1900.00
983.00
4971.00
820.00
1541.00
Interest Received
167.00
353.00
180.00
276.00
1037.00
Dividend Received
4.00
14.00
91.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1274.00
450.00
488.00
315.00
308.00
Foreign Exchange Gains
4002.00
Others
459.00
179.00
296.00
215.00
105.00
Operating Profit
66995.00
50336.00
10803.00
-30683.00
27750.00
Interest
12981.00
12121.00
8412.00
12507.00
10616.00
InterestonDebenture / Bonds
Interest on Term Loan
6382.00
3821.00
4308.00
8001.00
6805.00
Intereston Fixed deposits
Bank Charges etc
171.00
69.00
44.00
43.00
47.00
Other Interest
6429.00
8232.00
4060.00
4462.00
3764.00
PBDT
54013.00
38216.00
2392.00
-43190.00
17134.00
Depreciation
11867.00
10877.00
11580.00
10858.00
10475.00
Profit Before Taxation & Exceptional Items
42146.00
27338.00
-9189.00
-54048.00
6659.00
Exceptional Income / Expenses
25.00
-300.00
-148.00
Profit Before Tax
42559.00
27113.00
-9189.00
-54036.00
6514.00
Provision for Tax
16005.00
-2469.00
-1540.00
-13611.00
3001.00
Current Income Tax
7429.00
4773.00
1222.00
Deferred Tax
8576.00
-7242.00
-1529.00
-14648.00
1646.00
Other taxes
0.00
0.00
-1540.00
-13611.00
134.00
Profit After Tax
26554.00
29583.00
-7650.00
-40425.00
3513.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6879.00
-112.00
Consolidated Net Profit
26554.00
29583.00
-7650.00
-33546.00
3400.00
Profit Balance B/F
63265.00
33651.00
41280.00
76909.00
80017.00
Appropriations
89819.00
63233.00
33630.00
43363.00
83418.00
Other Appropriation
12.00
-32.00
-21.00
2083.00
6508.00
Earnings Per Share
15.00
17.00
-4.00
-19.00
2.00
Adjusted EPS
15.00
17.00
-4.00
-19.00
2.00