Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5820.20
4514.50
4206.00
2253.20
2494.60
Sales
4964.40
3547.00
3222.80
1304.60
1415.70
Job Work/ Contract Receipts
750.10
880.80
931.00
861.00
851.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
105.70
86.70
52.20
87.60
227.30
Less: Excise Duty
761.10
61.90
229.50
46.10
249.90
Net Sales
5059.10
4452.60
3976.50
2207.10
2244.70
Increase/Decrease in Stock
-35.40
37.90
51.20
-14.70
98.70
Raw Material Consumed
2980.90
2486.90
1953.10
949.00
605.60
Opening Raw Materials
118.90
75.90
98.10
60.10
85.50
Purchases Raw Materials
2824.10
2338.30
1832.40
925.20
532.40
Closing Raw Materials
112.00
55.40
75.90
98.10
60.10
Other Direct Purchases / Brought in cost
149.90
128.10
98.50
61.80
47.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
594.50
502.50
315.80
310.40
326.40
Electricity & Power
594.50
502.50
315.80
310.40
326.40
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
733.40
702.40
662.70
600.10
687.40
Salaries, Wages & Bonus
611.50
608.50
577.60
497.90
583.30
Contributions to EPF & Pension Funds
38.70
42.20
41.10
44.10
47.00
Workmen and Staff Welfare Expenses
13.90
13.40
18.00
13.40
14.80
Other Employees Cost
69.30
38.30
26.00
44.70
42.30
Other Manufacturing Expenses
199.10
230.50
250.70
158.00
305.80
Sub-contracted / Out sourced services
Repairs and Maintenance
41.90
54.00
67.40
32.00
33.40
Packing Material Consumed
141.50
Other Mfg Exp
157.20
176.50
183.30
126.00
130.90
General and Administration Expenses
240.00
219.10
202.90
220.50
243.30
Rent , Rates & Taxes
105.70
92.20
81.90
72.50
87.80
Insurance
14.40
12.30
12.60
12.90
16.30
Printing and stationery
6.70
5.30
Professional and legal fees
34.50
36.80
23.30
48.00
58.50
Traveling and conveyance
20.80
13.10
5.90
23.50
32.70
Other Administration
85.40
77.80
78.40
81.80
80.70
Selling and Distribution Expenses
81.40
124.20
196.70
122.50
78.70
Advertisement & Sales Promotion
53.60
98.90
180.40
113.70
66.80
Sales Commissions & Incentives
Freight and Forwarding
27.80
25.30
16.30
8.80
11.90
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
210.00
278.00
230.50
535.90
326.30
Bad debts /advances written off
89.50
155.40
68.80
101.40
19.20
Provision for doubtful debts
1.50
2.60
65.20
299.60
148.40
Losson disposal of fixed assets(net)
1.40
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
35.90
33.20
25.90
48.60
Other Miscellaneous Expenses
81.70
86.80
70.60
86.30
158.30
Less: Expenses Capitalised
Total Expenditure
5003.90
4581.50
3863.60
2881.70
2672.20
Operating Profit (Excl OI)
55.20
-128.90
112.90
-674.60
-427.50
Other Income
417.40
524.70
299.90
488.80
547.00
Interest Received
18.10
12.20
18.70
12.30
22.30
Profit on sale of Fixed Assets
9.80
Profits on sale of Investments
20.00
65.00
Provision Written Back
139.70
320.60
61.70
165.60
113.90
Foreign Exchange Gains
5.20
5.20
Others
234.40
176.90
219.50
310.90
345.80
Operating Profit
472.60
395.80
412.80
-185.80
119.50
Interest
305.10
288.20
302.50
421.10
725.90
InterestonDebenture / Bonds
Interest on Term Loan
259.70
238.80
255.60
308.50
551.10
Intereston Fixed deposits
22.60
35.80
26.00
65.70
26.40
Bank Charges etc
5.30
20.70
122.60
Other Interest
22.80
13.60
15.60
26.20
25.80
PBDT
167.50
107.60
110.30
-606.90
-606.40
Depreciation
100.10
99.60
92.90
96.50
104.40
Profit Before Taxation & Exceptional Items
67.40
8.00
17.40
-703.40
-710.80
Exceptional Income / Expenses
3.80
283.30
37.30
Profit Before Tax
67.40
8.00
21.20
-420.10
-673.50
Provision for Tax
0.40
73.50
-14.20
Current Income Tax
-0.10
0.10
Other taxes
0.00
0.40
0.00
97.80
-14.20
Profit After Tax
67.40
7.60
21.20
-493.60
-659.30
Extra items
5.80
-1.70
29.10
0.00
0.00
Share of Associate
-1.80
-1.10
-1.30
47.70
Consolidated Net Profit
71.40
4.80
49.00
-445.90
-659.30
Profit Balance B/F
-588.20
-595.70
-652.10
-145.30
548.50
Appropriations
-516.80
-590.90
-603.10
-591.20
-110.80
Other Appropriation
-18.10
-2.70
-7.40
34.50
Earnings Per Share
2.00
0.00
1.00
-10.00
-14.00
Adjusted EPS
2.00
0.00
1.00
-10.00
-14.00