Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5860.80
5544.50
5240.60
5079.40
4836.20
Sales
5847.30
5531.70
5233.30
5071.90
4827.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.50
12.80
7.30
7.50
8.30
Net Sales
5860.80
5544.50
5240.60
5079.40
4836.20
Increase/Decrease in Stock
20.10
-53.10
-9.30
-29.80
1.00
Raw Material Consumed
3561.50
3542.10
3128.10
3083.10
2838.30
Opening Raw Materials
151.90
148.50
134.90
145.10
165.60
Purchases Raw Materials
3597.80
3545.50
3141.70
3072.90
2817.80
Closing Raw Materials
188.20
151.90
148.50
134.90
145.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
106.70
91.90
89.80
94.40
93.30
Electricity & Power
106.70
91.90
89.80
94.40
93.30
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
740.40
602.00
542.90
549.20
459.70
Salaries, Wages & Bonus
640.10
520.20
477.10
502.80
429.70
Contributions to EPF & Pension Funds
30.70
24.50
20.60
19.70
19.40
Workmen and Staff Welfare Expenses
10.10
7.70
11.00
10.50
3.30
Other Employees Cost
59.50
49.60
34.20
16.20
7.30
Other Manufacturing Expenses
111.70
75.90
41.40
59.00
32.90
Sub-contracted / Out sourced services
56.20
28.50
1.40
Repairs and Maintenance
9.20
6.60
4.90
23.00
5.20
Packing Material Consumed
Other Mfg Exp
46.30
40.80
35.10
36.00
27.70
General and Administration Expenses
306.50
167.30
109.00
120.90
94.30
Rent , Rates & Taxes
28.80
18.40
19.00
36.80
39.60
Insurance
14.40
13.20
10.20
6.50
4.70
Professional and legal fees
195.00
90.90
54.00
39.40
15.90
Traveling and conveyance
62.30
41.10
22.40
30.80
28.10
Other Administration
68.30
44.80
25.80
38.20
34.10
Selling and Distribution Expenses
1281.40
1171.20
729.60
690.70
641.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
546.60
477.00
424.60
453.40
424.80
Miscellaneous Expenses
167.00
118.10
52.70
94.90
41.00
Bad debts /advances written off
Provision for doubtful debts
6.30
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
160.70
118.00
52.70
94.80
40.20
Less: Expenses Capitalised
Total Expenditure
6295.30
5715.40
4684.20
4662.40
4201.80
Operating Profit (Excl OI)
-434.50
-170.90
556.40
417.00
634.40
Other Income
47.60
76.60
69.20
67.80
65.80
Interest Received
23.30
41.10
45.40
28.90
10.70
Profit on sale of Fixed Assets
0.40
3.10
0.10
Profits on sale of Investments
Foreign Exchange Gains
14.80
Others
24.30
35.10
23.80
35.80
40.20
Operating Profit
-386.90
-94.30
625.60
484.80
700.20
Interest
93.70
88.90
108.00
99.20
106.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.80
3.00
3.20
3.10
5.10
Other Interest
85.90
85.90
104.80
96.10
101.20
PBDT
-480.60
-183.20
517.60
385.60
593.90
Depreciation
141.10
143.90
131.80
113.50
105.00
Profit Before Taxation & Exceptional Items
-621.70
-327.10
385.80
272.10
488.90
Exceptional Income / Expenses
-15.20
Profit Before Tax
-621.70
-327.10
385.80
272.10
473.70
Provision for Tax
4.30
-79.50
98.80
27.90
146.10
Current Income Tax
0.60
105.40
79.70
102.00
Deferred Tax
10.20
-80.10
-6.60
-70.20
18.70
Other taxes
4.30
0.00
0.00
18.40
25.40
Profit After Tax
-626.00
-247.60
287.00
244.20
327.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-626.00
-247.60
287.00
244.20
327.60
Profit Balance B/F
984.20
1279.20
988.20
840.50
573.90
Appropriations
358.20
1031.60
1275.20
1084.70
901.50
Other Appropriation
-1.10
47.40
-4.00
96.50
61.00
Equity Dividend %
50.00
63.00
Earnings Per Share
-12.00
-5.00
6.00
5.00
7.00
Adjusted EPS
-12.00
-5.00
6.00
5.00
7.00