Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6497.70
4953.20
2509.10
3577.50
4651.70
Sales
6456.00
4932.30
2501.20
3556.80
4639.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
41.80
21.00
7.80
20.70
12.70
Net Sales
6497.70
4953.20
2509.10
3577.50
4651.70
Increase/Decrease in Stock
-33.80
58.90
-52.50
69.20
-91.40
Raw Material Consumed
5053.30
3736.10
1954.70
2454.10
3540.20
Opening Raw Materials
96.80
292.50
272.70
438.30
234.60
Purchases Raw Materials
5408.00
3451.70
1897.30
2226.20
3675.10
Closing Raw Materials
455.30
96.80
292.50
272.70
438.30
Other Direct Purchases / Brought in cost
3.70
88.70
77.10
62.30
68.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
739.90
547.50
270.30
559.90
524.10
Electricity & Power
739.90
547.50
270.30
559.90
524.10
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
67.40
50.60
56.60
110.50
107.70
Salaries, Wages & Bonus
62.30
44.40
51.20
99.50
95.70
Contributions to EPF & Pension Funds
0.90
1.20
1.60
4.90
5.50
Workmen and Staff Welfare Expenses
2.60
3.40
1.70
3.40
4.50
Other Employees Cost
1.60
1.70
2.10
2.70
2.00
Other Manufacturing Expenses
423.10
302.60
126.70
188.90
272.70
Sub-contracted / Out sourced services
14.10
15.60
Processing Charges
34.10
33.90
6.30
16.50
Repairs and Maintenance
15.20
1.30
1.50
4.80
4.10
Packing Material Consumed
Other Mfg Exp
373.80
267.40
125.20
163.70
236.50
General and Administration Expenses
31.60
25.40
19.20
18.60
22.50
Rent , Rates & Taxes
0.80
1.60
0.60
1.90
4.40
Insurance
3.20
3.20
2.60
2.30
1.40
Professional and legal fees
1.70
2.90
2.60
2.70
2.80
Traveling and conveyance
1.10
0.40
0.20
0.50
0.90
Other Administration
25.90
17.70
13.40
11.70
13.80
Selling and Distribution Expenses
35.40
19.50
7.80
18.60
14.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
35.40
19.50
7.80
18.60
14.20
Miscellaneous Expenses
42.80
58.20
35.50
Bad debts /advances written off
42.80
58.20
35.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6359.60
4798.80
2382.70
3419.80
4425.50
Operating Profit (Excl OI)
138.10
154.40
126.30
157.80
226.20
Other Income
9.70
4.40
4.50
6.20
21.20
Interest Received
9.50
4.40
4.50
6.20
10.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.00
0.10
0.00
Others
0.10
0.00
0.00
0.00
10.70
Operating Profit
147.80
158.80
130.80
164.00
247.40
Interest
32.00
50.30
64.60
90.70
111.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.70
4.00
4.90
7.30
9.40
Other Interest
29.30
46.30
59.70
83.40
102.40
PBDT
115.80
108.50
66.20
73.30
135.50
Depreciation
63.00
59.30
55.40
61.00
63.30
Profit Before Taxation & Exceptional Items
52.80
49.20
10.80
12.30
72.30
Exceptional Income / Expenses
7.30
1.80
-0.10
Profit Before Tax
60.10
49.20
12.70
12.30
72.10
Provision for Tax
18.40
17.70
7.10
-20.20
11.10
Current Income Tax
20.20
22.40
12.80
14.70
14.80
Deferred Tax
-1.80
-4.60
-5.70
-34.90
-3.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.70
31.50
5.50
32.50
61.00
Extra items
0.00
0.00
0.00
0.90
0.00
Share of Associate
12.70
17.50
3.30
-8.40
-2.50
Other Consolidated Items
1.70
2.10
1.80
Consolidated Net Profit
56.10
51.10
10.50
25.00
58.60
Profit Balance B/F
151.40
99.00
88.40
63.40
4.00
Appropriations
207.50
150.00
99.00
88.40
62.60
Other Appropriation
-1.30
-0.80
Earnings Per Share
3.00
3.00
1.00
2.00
4.00
Adjusted EPS
3.00
3.00
1.00
2.00
4.00