Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
62817.00
61302.00
60985.00
59758.00
91108.00
Sales
45194.00
42920.00
43012.00
46873.00
79894.00
Job Work/ Contract Receipts
Processing Charges / Service Income
16999.00
17672.00
16627.00
11555.00
10077.00
Revenue from property development
Other Operational Income
624.00
710.00
1347.00
1329.00
1137.00
Net Sales
62817.00
61302.00
60985.00
59758.00
91108.00
Increase/Decrease in Stock
-407.00
-623.00
196.00
-1375.00
-19.00
Raw Material Consumed
19186.00
15503.00
15164.00
15926.00
35237.00
Opening Raw Materials
3641.00
3474.00
5782.00
4738.00
4529.00
Purchases Raw Materials
17349.00
13655.00
11179.00
15425.00
33037.00
Closing Raw Materials
4326.00
3641.00
3474.00
5782.00
4738.00
Other Direct Purchases / Brought in cost
2522.00
2016.00
1676.00
1546.00
2409.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1667.00
1343.00
1058.00
1122.00
4664.00
Electricity & Power
1667.00
1343.00
1058.00
1122.00
4664.00
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
21660.00
20434.00
19229.00
18432.00
19260.00
Salaries, Wages & Bonus
18070.00
17051.00
16157.00
15430.00
16205.00
Contributions to EPF & Pension Funds
1787.00
1639.00
1544.00
1423.00
1138.00
Workmen and Staff Welfare Expenses
1766.00
1733.00
1526.00
1579.00
1917.00
Other Employees Cost
37.00
11.00
2.00
0.00
0.00
Other Manufacturing Expenses
5811.00
5623.00
4494.00
3621.00
5523.00
Sub-contracted / Out sourced services
Processing Charges
203.00
950.00
706.00
236.00
355.00
Repairs and Maintenance
2038.00
1587.00
1526.00
1369.00
2113.00
Packing Material Consumed
Other Mfg Exp
3571.00
3086.00
2263.00
2017.00
3055.00
General and Administration Expenses
4641.00
4323.00
3879.00
4168.00
5407.00
Rent , Rates & Taxes
946.00
801.00
725.00
713.00
1235.00
Insurance
431.00
443.00
459.00
305.00
216.00
Printing and stationery
114.00
107.00
100.00
113.00
67.00
Professional and legal fees
1582.00
1822.00
1629.00
1628.00
2167.00
Traveling and conveyance
604.00
372.00
160.00
636.00
820.00
Other Administration
1568.00
1151.00
966.00
1409.00
1723.00
Selling and Distribution Expenses
1616.00
2097.00
1771.00
1947.00
2677.00
Advertisement & Sales Promotion
413.00
260.00
162.00
354.00
316.00
Sales Commissions & Incentives
394.00
346.00
348.00
404.00
463.00
Freight and Forwarding
720.00
953.00
980.00
698.00
1398.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
89.00
538.00
281.00
492.00
500.00
Miscellaneous Expenses
880.00
1038.00
1229.00
436.00
969.00
Bad debts /advances written off
6.00
4.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
27.00
34.00
67.00
46.00
Losson foreign exchange fluctuations
465.00
645.00
Losson sale of non-trade current investments
50.00
Other Miscellaneous Expenses
804.00
539.00
518.00
430.00
918.00
Less: Expenses Capitalised
Total Expenditure
55055.00
49738.00
47021.00
44278.00
73718.00
Operating Profit (Excl OI)
7762.00
11563.00
13965.00
15480.00
17390.00
Other Income
383.00
113.00
176.00
374.00
357.00
Interest Received
98.00
25.00
81.00
189.00
110.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
172.00
144.00
122.00
Others
113.00
88.00
95.00
41.00
125.00
Operating Profit
8146.00
11676.00
14141.00
15854.00
17747.00
Interest
1882.00
1455.00
1841.00
1997.00
2198.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
196.00
72.00
107.00
113.00
126.00
Other Interest
1686.00
1382.00
1734.00
1884.00
2072.00
PBDT
6264.00
10221.00
12300.00
13857.00
15549.00
Depreciation
5540.00
3817.00
3489.00
3398.00
3709.00
Profit Before Taxation & Exceptional Items
723.00
6404.00
8811.00
10458.00
11840.00
Exceptional Income / Expenses
-568.00
-212.00
-329.00
-2802.00
Profit Before Tax
278.00
6304.00
8711.00
10129.00
9038.00
Provision for Tax
927.00
2174.00
2972.00
3351.00
3268.00
Current Income Tax
1888.00
1806.00
2640.00
2911.00
2907.00
Deferred Tax
-998.00
305.00
316.00
437.00
898.00
Other taxes
36.00
63.00
16.00
3.00
-537.00
Profit After Tax
-649.00
4130.00
5739.00
6778.00
5770.00
Extra items
0.00
0.00
2618.00
2205.00
0.00
Minority Interest
39.00
9.00
3.00
0.00
-26.00
Consolidated Net Profit
-610.00
4139.00
8359.00
8982.00
5745.00
Profit Balance B/F
46850.00
43177.00
38448.00
31026.00
26397.00
Appropriations
46240.00
47316.00
46807.00
40009.00
32141.00
Other Appropriation
873.00
466.00
3628.00
770.00
1113.00
Equity Dividend %
500.00
500.00
500.00
500.00
450.00
Earnings Per Share
-4.00
26.00
53.00
56.00
36.00
Adjusted EPS
-4.00
26.00
53.00
56.00
36.00