Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3749.50
3201.70
1479.00
1648.00
2217.10
Sales
3705.20
3140.50
1456.00
1602.30
2163.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
16.70
32.00
Revenue from property development
Other Operational Income
44.30
61.30
22.60
29.00
22.20
Net Sales
3749.50
3201.70
1479.00
1648.00
2217.10
Increase/Decrease in Stock
-20.60
-17.20
10.40
16.80
-14.30
Raw Material Consumed
2201.80
1691.00
664.10
811.00
1050.70
Opening Raw Materials
308.30
205.60
96.90
229.10
118.00
Purchases Raw Materials
2307.20
1793.70
772.70
678.80
1161.80
Closing Raw Materials
413.60
308.30
205.60
96.90
229.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
168.80
206.80
103.90
164.00
241.90
Electricity & Power
26.80
23.40
19.30
29.20
33.80
Oil, Fuel & Natural gas
121.70
118.50
59.10
97.80
149.80
Coals etc
11.90
55.40
18.10
29.00
48.70
Other power & fuel
8.40
9.50
7.40
8.00
9.70
Employee Cost
163.00
128.70
114.70
120.70
115.90
Salaries, Wages & Bonus
131.70
101.40
89.20
93.90
95.30
Contributions to EPF & Pension Funds
16.20
10.60
12.50
12.30
9.70
Workmen and Staff Welfare Expenses
15.10
16.70
13.00
14.40
10.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
307.50
286.60
178.40
156.30
189.00
Sub-contracted / Out sourced services
Repairs and Maintenance
123.40
99.80
74.00
61.00
60.80
Packing Material Consumed
86.30
71.20
28.20
32.80
50.10
Other Mfg Exp
97.80
115.70
76.20
62.50
78.00
General and Administration Expenses
60.50
52.00
37.60
42.70
30.90
Rent , Rates & Taxes
4.80
4.80
4.10
4.40
4.00
Insurance
14.50
12.00
11.00
14.30
3.40
Printing and stationery
0.70
0.60
0.40
0.80
1.10
Professional and legal fees
12.40
7.90
4.90
3.00
3.00
Traveling and conveyance
7.60
4.50
2.70
7.30
7.50
Other Administration
28.10
26.60
17.10
20.20
19.40
Selling and Distribution Expenses
88.00
84.60
23.70
51.50
69.10
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
19.30
7.60
13.50
17.00
8.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.10
8.30
2.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.20
7.60
13.40
8.70
5.80
Less: Expenses Capitalised
Total Expenditure
2988.20
2440.10
1146.20
1380.00
1691.60
Operating Profit (Excl OI)
761.30
761.60
332.70
268.00
525.50
Other Income
79.20
34.00
13.70
11.60
9.40
Interest Received
4.60
0.80
2.60
3.20
1.30
Profit on sale of Fixed Assets
1.70
0.00
0.50
Profits on sale of Investments
18.70
10.00
2.30
Provision Written Back
2.00
10.80
0.70
2.70
7.50
Foreign Exchange Gains
2.30
1.60
Others
51.60
9.20
8.00
5.70
0.10
Operating Profit
840.50
795.70
346.40
279.70
534.90
Interest
22.60
20.20
11.00
17.10
38.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.00
19.50
10.80
13.40
14.40
Other Interest
0.50
0.70
0.30
3.70
23.90
PBDT
818.00
775.50
335.30
262.60
496.60
Depreciation
63.30
56.00
84.70
46.40
80.20
Profit Before Taxation & Exceptional Items
754.60
719.50
250.60
216.20
416.30
Exceptional Income / Expenses
Profit Before Tax
754.60
719.50
250.60
216.20
416.30
Provision for Tax
193.30
186.60
75.90
46.50
56.70
Current Income Tax
193.60
188.10
45.60
37.70
76.40
Deferred Tax
-0.30
-7.60
-10.70
-9.50
56.70
Other taxes
0.00
6.10
41.00
18.20
-76.40
Profit After Tax
561.30
532.80
174.70
169.70
359.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.60
6.60
5.60
3.10
1.00
Consolidated Net Profit
560.70
539.50
180.40
172.80
360.70
Profit Balance B/F
851.40
346.80
166.50
-5.30
-359.20
Appropriations
1412.10
886.30
346.80
167.60
1.50
Other Appropriation
54.90
1.10
6.80
Equity Dividend %
65.00
90.00
Earnings Per Share
56.00
53.00
18.00
17.00
36.00
Adjusted EPS
56.00
53.00
18.00
17.00
36.00