Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
26990.00
17100.00
15000.00
19110.00
20150.00
Sales
26390.00
16830.00
14870.00
19030.00
20090.00
Job Work/ Contract Receipts
Processing Charges / Service Income
300.00
140.00
60.00
50.00
30.00
Revenue from property development
Other Operational Income
310.00
130.00
70.00
30.00
30.00
Net Sales
26990.00
17100.00
15000.00
19110.00
20150.00
Increase/Decrease in Stock
-280.00
60.00
310.00
-300.00
-160.00
Raw Material Consumed
19980.00
12530.00
10490.00
13470.00
13980.00
Opening Raw Materials
1280.00
1040.00
930.00
620.00
540.00
Purchases Raw Materials
18800.00
11840.00
9650.00
12190.00
12950.00
Closing Raw Materials
1220.00
1280.00
1040.00
930.00
620.00
Other Direct Purchases / Brought in cost
1130.00
930.00
950.00
1580.00
1110.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.00
90.00
100.00
140.00
130.00
Electricity & Power
120.00
90.00
100.00
140.00
130.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
2120.00
1700.00
1420.00
1730.00
1780.00
Salaries, Wages & Bonus
1950.00
1560.00
1280.00
1560.00
1610.00
Contributions to EPF & Pension Funds
140.00
130.00
130.00
150.00
150.00
Workmen and Staff Welfare Expenses
90.00
80.00
70.00
110.00
110.00
Other Employees Cost
-60.00
-70.00
-60.00
-90.00
-100.00
Other Manufacturing Expenses
640.00
570.00
440.00
450.00
410.00
Sub-contracted / Out sourced services
460.00
400.00
320.00
310.00
270.00
Repairs and Maintenance
110.00
120.00
70.00
70.00
60.00
Packing Material Consumed
Other Mfg Exp
70.00
50.00
50.00
70.00
70.00
General and Administration Expenses
700.00
330.00
240.00
410.00
420.00
Rent , Rates & Taxes
60.00
40.00
40.00
60.00
110.00
Insurance
30.00
30.00
30.00
30.00
20.00
Printing and stationery
0.00
0.00
0.00
10.00
10.00
Professional and legal fees
400.00
130.00
90.00
140.00
110.00
Traveling and conveyance
170.00
90.00
40.00
130.00
140.00
Other Administration
210.00
130.00
80.00
180.00
180.00
Selling and Distribution Expenses
1870.00
1110.00
670.00
580.00
550.00
Advertisement & Sales Promotion
410.00
230.00
180.00
150.00
120.00
Sales Commissions & Incentives
Freight and Forwarding
540.00
400.00
270.00
280.00
260.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
920.00
490.00
220.00
150.00
160.00
Miscellaneous Expenses
510.00
480.00
530.00
1040.00
410.00
Bad debts /advances written off
0.00
50.00
10.00
40.00
Provision for doubtful debts
180.00
140.00
280.00
190.00
20.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
330.00
290.00
240.00
850.00
340.00
Less: Expenses Capitalised
Total Expenditure
25660.00
16870.00
14210.00
17520.00
17520.00
Operating Profit (Excl OI)
1330.00
230.00
800.00
1590.00
2640.00
Other Income
670.00
270.00
80.00
710.00
500.00
Interest Received
520.00
90.00
60.00
80.00
30.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
10.00
0.00
Profits on sale of Investments
0.00
560.00
350.00
Provision Written Back
60.00
90.00
0.00
40.00
Foreign Exchange Gains
0.00
0.00
0.00
10.00
Others
80.00
80.00
20.00
60.00
70.00
Operating Profit
2010.00
500.00
880.00
2300.00
3140.00
Interest
120.00
50.00
70.00
50.00
40.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
0.00
Other Interest
120.00
50.00
70.00
30.00
40.00
PBDT
1890.00
440.00
810.00
2250.00
3100.00
Depreciation
570.00
590.00
600.00
610.00
520.00
Profit Before Taxation & Exceptional Items
1320.00
-150.00
210.00
1640.00
2580.00
Exceptional Income / Expenses
-130.00
-20.00
-340.00
50.00
-180.00
Profit Before Tax
1130.00
-190.00
-140.00
1690.00
2400.00
Provision for Tax
430.00
160.00
50.00
420.00
770.00
Current Income Tax
450.00
140.00
200.00
630.00
900.00
Deferred Tax
-20.00
20.00
-150.00
-220.00
-130.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
700.00
-350.00
-190.00
1270.00
1630.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
80.00
20.00
20.00
Consolidated Net Profit
780.00
-350.00
-190.00
1290.00
1650.00
Profit Balance B/F
3070.00
3450.00
3630.00
5340.00
5290.00
Appropriations
3850.00
3100.00
3440.00
6630.00
6940.00
Corporate dividend tax
200.00
Other Appropriation
-7490.00
30.00
-10.00
2970.00
430.00
Equity Dividend %
45.00
10.00
10.00
200.00
Earnings Per Share
3.00
-2.00
-1.00
6.00
7.00
Adjusted EPS
3.00
-2.00
-1.00
6.00
7.00