Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7175.60
6669.60
5118.40
5009.10
5824.40
Sales
7121.20
6633.60
5094.00
4991.90
5807.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
54.30
36.00
24.40
17.20
16.90
Net Sales
7050.70
6543.10
5024.80
4922.90
5711.40
Increase/Decrease in Stock
-164.50
-54.40
188.70
14.40
-59.20
Raw Material Consumed
2913.60
2751.20
2224.80
2348.60
2626.40
Opening Raw Materials
128.20
85.50
74.40
69.80
140.60
Purchases Raw Materials
1111.70
999.60
729.60
717.60
822.80
Closing Raw Materials
122.40
128.20
85.50
74.40
69.80
Other Direct Purchases / Brought in cost
1796.10
1794.10
1506.30
1635.60
1732.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1783.90
1358.60
795.50
866.70
1065.30
Electricity & Power
287.70
257.00
204.20
181.80
190.70
Oil, Fuel & Natural gas
1496.30
1101.60
591.20
684.80
874.60
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
1008.50
924.60
792.60
735.50
756.50
Salaries, Wages & Bonus
908.20
836.20
732.40
667.70
675.60
Contributions to EPF & Pension Funds
25.90
23.30
21.30
21.60
24.70
Workmen and Staff Welfare Expenses
23.80
18.50
16.90
22.70
28.70
Other Employees Cost
50.70
46.60
22.00
23.50
27.40
Other Manufacturing Expenses
464.10
415.60
289.20
279.80
398.00
Sub-contracted / Out sourced services
Processing Charges
1.90
2.60
1.90
1.80
2.00
Repairs and Maintenance
72.00
55.00
45.90
41.50
44.90
Packing Material Consumed
251.50
213.40
131.70
139.50
209.90
Other Mfg Exp
138.80
144.50
109.70
97.00
141.20
General and Administration Expenses
215.30
195.00
132.30
157.40
218.80
Rent , Rates & Taxes
17.10
39.90
15.00
9.50
42.70
Insurance
5.50
5.20
5.10
3.10
3.50
Printing and stationery
4.50
3.70
3.80
4.50
5.00
Professional and legal fees
16.70
12.40
12.10
14.10
21.30
Traveling and conveyance
104.50
76.90
55.00
78.00
90.80
Other Administration
171.50
133.80
96.40
126.30
146.40
Selling and Distribution Expenses
310.80
315.50
194.00
220.90
285.10
Advertisement & Sales Promotion
221.30
221.00
125.30
163.30
196.40
Sales Commissions & Incentives
Freight and Forwarding
89.50
94.50
68.70
57.60
88.70
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
46.60
80.20
87.00
38.80
50.20
Bad debts /advances written off
24.20
17.80
0.80
Provision for doubtful debts
5.40
1.20
Losson disposal of fixed assets(net)
8.30
15.30
1.10
Losson foreign exchange fluctuations
1.50
0.20
0.10
2.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.10
47.60
48.20
37.50
45.30
Less: Expenses Capitalised
Total Expenditure
6578.20
5986.20
4703.90
4662.10
5341.10
Operating Profit (Excl OI)
472.60
556.90
320.80
260.80
370.30
Other Income
53.80
30.30
22.20
52.50
19.40
Interest Received
5.10
17.40
9.80
3.90
4.00
Profit on sale of Fixed Assets
1.10
5.20
Profits on sale of Investments
Provision Written Back
14.00
0.20
19.80
4.00
Others
33.60
12.70
12.40
28.80
6.20
Operating Profit
526.40
587.30
343.00
313.30
389.70
Interest
24.10
41.30
56.70
81.10
87.30
InterestonDebenture / Bonds
Interest on Term Loan
7.00
10.80
19.80
35.10
31.00
Intereston Fixed deposits
Bank Charges etc
5.40
8.00
10.60
9.40
0.20
Other Interest
11.70
22.50
26.30
36.60
56.10
PBDT
502.30
546.00
286.40
232.20
302.30
Depreciation
211.00
206.20
205.70
205.90
165.20
Profit Before Taxation & Exceptional Items
291.30
339.80
80.70
26.30
137.10
Exceptional Income / Expenses
27.10
Profit Before Tax
298.80
351.40
107.80
26.30
137.10
Provision for Tax
73.90
29.50
37.50
-42.00
48.20
Current Income Tax
64.20
101.60
47.70
18.50
30.30
Deferred Tax
10.60
-73.70
-9.70
-73.10
16.60
Other taxes
-0.90
1.60
-0.40
12.70
1.30
Profit After Tax
224.90
321.90
70.30
68.30
89.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
6.50
2.90
3.90
Consolidated Net Profit
224.90
321.90
76.80
71.20
92.80
Profit Balance B/F
1915.60
1596.20
1509.00
1439.40
1362.90
Appropriations
2140.50
1918.00
1585.80
1510.60
1455.70
Other Appropriation
12.80
2.40
-10.40
1.60
2.20
Equity Dividend %
10.00
10.00
5.00
5.00
Earnings Per Share
16.00
22.00
5.00
5.00
7.00
Adjusted EPS
16.00
22.00
5.00
5.00
7.00