Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8125.90
7258.30
8018.50
7173.20
7569.20
Sales
7315.80
6480.90
7653.70
6838.50
7282.40
Job Work/ Contract Receipts
Processing Charges / Service Income
18.30
21.20
26.10
41.40
27.60
Revenue from property development
Other Operational Income
791.70
756.20
338.60
293.30
259.20
Net Sales
8125.90
7258.30
8018.50
7173.20
7569.20
Increase/Decrease in Stock
-995.70
158.80
1408.40
-3.20
-345.00
Raw Material Consumed
4149.20
2719.20
1814.20
3142.00
3338.80
Opening Raw Materials
112.80
92.70
69.30
100.10
57.70
Purchases Raw Materials
3418.20
2300.60
1381.00
2635.20
2793.30
Closing Raw Materials
69.80
112.80
92.70
69.30
100.10
Other Direct Purchases / Brought in cost
688.00
438.70
456.50
476.00
587.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
502.80
464.50
494.60
571.20
496.80
Electricity & Power
502.80
464.50
494.60
571.20
496.80
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
2770.90
2540.30
2373.10
2527.50
2446.10
Salaries, Wages & Bonus
2335.20
2119.70
2001.10
2118.90
2042.60
Contributions to EPF & Pension Funds
185.70
171.40
154.90
171.70
174.80
Workmen and Staff Welfare Expenses
141.20
143.10
133.30
143.30
150.20
Other Employees Cost
108.80
106.00
83.70
93.60
78.40
Other Manufacturing Expenses
809.80
698.90
642.10
714.80
734.10
Sub-contracted / Out sourced services
Repairs and Maintenance
307.80
292.80
261.00
259.30
265.10
Packing Material Consumed
32.40
22.70
21.90
36.10
33.40
Other Mfg Exp
469.70
383.40
359.30
419.40
435.60
General and Administration Expenses
58.30
75.50
88.90
54.80
95.60
Rent , Rates & Taxes
25.40
33.90
47.30
24.50
56.40
Insurance
25.60
32.20
32.00
30.10
28.30
Professional and legal fees
Other Administration
7.30
9.50
9.50
0.20
10.90
Selling and Distribution Expenses
357.80
311.30
249.50
266.80
282.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
236.90
201.80
155.50
155.00
171.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
120.90
109.50
94.00
111.70
111.00
Miscellaneous Expenses
595.20
301.70
336.60
386.20
308.60
Bad debts /advances written off
22.10
1.10
1.60
88.10
21.20
Provision for doubtful debts
15.30
10.40
40.60
3.40
3.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
29.50
Losson sale of non-trade current investments
4.30
10.80
Other Miscellaneous Expenses
524.00
279.30
294.40
294.60
283.70
Less: Expenses Capitalised
Total Expenditure
8248.20
7270.20
7407.40
7660.20
7357.50
Operating Profit (Excl OI)
-122.40
-11.80
611.00
-487.00
211.70
Other Income
416.90
320.50
211.00
763.90
432.00
Interest Received
14.20
17.60
34.10
79.90
97.70
Dividend Received
1.50
1.50
5.00
11.10
15.40
Profit on sale of Fixed Assets
58.70
227.00
55.50
81.00
130.30
Profits on sale of Investments
9.60
378.30
18.70
Provision Written Back
79.00
18.40
18.20
126.20
22.90
Foreign Exchange Gains
6.20
24.20
-4.90
8.30
Others
263.50
49.90
64.30
92.40
138.60
Operating Profit
294.50
308.70
822.00
276.90
643.70
Interest
366.90
383.00
478.50
592.70
491.10
InterestonDebenture / Bonds
Interest on Term Loan
335.20
355.10
470.80
588.90
499.30
Intereston Fixed deposits
Bank Charges etc
23.60
21.00
15.20
16.60
7.90
Other Interest
8.10
6.90
-7.50
-12.90
-16.20
PBDT
-72.40
-74.40
343.50
-315.80
152.60
Depreciation
229.70
236.50
253.10
246.30
192.70
Profit Before Taxation & Exceptional Items
-302.10
-310.80
90.40
-562.10
-40.10
Exceptional Income / Expenses
-202.40
-57.80
-151.50
Profit Before Tax
-504.50
-310.80
32.60
-713.60
-40.10
Provision for Tax
21.20
-353.50
7.20
113.00
-0.60
Current Income Tax
-1.10
0.00
22.50
12.70
Deferred Tax
18.50
-353.50
7.20
97.40
2.80
Other taxes
3.80
0.00
7.20
-6.90
-16.00
Profit After Tax
-525.70
42.60
25.40
-826.60
-39.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
52.00
195.00
165.10
-195.10
4.30
Consolidated Net Profit
-473.70
237.60
190.50
-1021.60
-35.30
Profit Balance B/F
767.00
498.60
277.10
1304.30
1353.70
Appropriations
293.30
736.20
467.60
282.70
1318.50
Other Appropriation
-17.00
-30.80
-31.00
5.60
14.10
Earnings Per Share
-21.00
10.00
8.00
-45.00
-2.00
Adjusted EPS
-21.00
10.00
8.00
-45.00
-2.00