Select year
( in Million)
Particulars
Dec 2023
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6666.30
4837.00
3827.80
1980.60
3715.70
Sales
6584.80
4759.10
3713.70
1930.30
3470.50
Job Work/ Contract Receipts
Processing Charges / Service Income
44.50
37.30
11.50
5.20
16.90
Revenue from property development
Other Operational Income
37.00
40.60
102.70
45.10
228.30
Net Sales
6666.30
4837.00
3827.80
1980.60
3715.70
Increase/Decrease in Stock
15.60
-45.20
20.50
-15.10
-12.50
Raw Material Consumed
4960.60
3365.50
2653.60
1316.60
2094.00
Opening Raw Materials
149.80
65.20
89.50
101.00
93.40
Purchases Raw Materials
4927.20
3450.10
2629.40
1305.10
2101.60
Closing Raw Materials
116.40
149.80
65.20
89.50
101.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.30
23.50
19.30
17.90
23.40
Electricity & Power
19.30
23.50
19.30
17.90
23.40
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
504.90
565.30
497.60
476.00
594.60
Salaries, Wages & Bonus
449.60
494.20
441.60
427.60
533.20
Contributions to EPF & Pension Funds
20.80
26.60
21.70
24.50
28.60
Workmen and Staff Welfare Expenses
30.00
38.80
28.70
19.40
27.40
Other Employees Cost
4.40
5.70
5.70
4.60
5.40
Other Manufacturing Expenses
537.70
539.30
241.90
160.90
252.70
Sub-contracted / Out sourced services
Processing Charges
123.50
80.90
58.80
32.40
72.60
Repairs and Maintenance
45.40
51.80
41.30
28.60
29.90
Packing Material Consumed
Other Mfg Exp
368.80
406.70
141.90
100.00
150.10
General and Administration Expenses
202.50
156.50
157.10
97.90
392.70
Rent , Rates & Taxes
10.50
5.90
3.90
6.30
24.20
Insurance
12.90
5.20
6.30
5.40
3.20
Professional and legal fees
28.00
39.00
19.00
36.70
50.30
Traveling and conveyance
53.90
50.80
14.30
16.30
43.90
Other Administration
151.00
106.30
128.00
49.40
315.00
Selling and Distribution Expenses
101.00
72.30
30.40
21.50
99.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
97.00
67.50
30.40
14.70
29.20
Miscellaneous Expenses
73.90
116.40
112.50
186.10
66.60
Bad debts /advances written off
3.10
0.40
2.10
1.40
Provision for doubtful debts
31.50
16.60
107.40
Losson disposal of fixed assets(net)
0.10
0.00
0.20
Losson foreign exchange fluctuations
3.80
27.50
Losson sale of non-trade current investments
5.10
25.40
43.10
7.20
13.40
Other Miscellaneous Expenses
61.90
59.10
50.70
44.00
51.70
Less: Expenses Capitalised
Total Expenditure
6415.40
4793.60
3733.00
2261.80
3510.70
Operating Profit (Excl OI)
250.90
43.40
94.90
-281.20
205.00
Other Income
71.60
189.10
64.50
31.30
171.70
Interest Received
47.00
93.40
10.30
14.80
38.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
7.30
30.80
21.10
7.60
16.20
Foreign Exchange Gains
42.50
31.10
115.50
Others
17.30
22.40
2.00
8.80
1.70
Operating Profit
322.50
232.60
159.40
-249.90
376.70
Interest
23.30
19.30
68.50
1.90
30.90
InterestonDebenture / Bonds
Interest on Term Loan
1.20
0.20
Intereston Fixed deposits
Bank Charges etc
22.00
18.90
47.30
23.00
17.30
Other Interest
1.30
0.40
20.00
-21.30
13.60
PBDT
299.20
213.20
90.90
-251.80
345.80
Depreciation
38.50
51.50
46.60
50.30
56.70
Profit Before Taxation & Exceptional Items
260.70
161.80
44.30
-302.10
289.20
Exceptional Income / Expenses
Profit Before Tax
260.70
161.80
44.30
-302.10
289.20
Provision for Tax
44.30
32.90
-2.10
-11.50
51.70
Current Income Tax
61.30
5.90
60.00
Deferred Tax
-18.20
27.00
-1.30
-11.50
-5.00
Other taxes
1.20
0.00
-2.10
-11.50
-3.30
Profit After Tax
216.40
128.90
46.40
-290.60
237.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
216.40
128.90
46.40
-290.60
237.50
Profit Balance B/F
820.00
699.10
649.10
973.20
805.40
Appropriations
1036.40
827.90
695.50
682.60
1042.80
Other Appropriation
26.00
7.90
-3.60
33.60
69.60
Equity Dividend %
70.00
50.00
20.00
50.00
Earnings Per Share
44.00
26.00
9.00
-59.00
48.00
Adjusted EPS
44.00
26.00
9.00
-59.00
48.00