Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5131.20
3154.20
2959.00
6253.40
6667.60
Sales
4658.40
2863.70
2902.70
6175.10
6613.50
Job Work/ Contract Receipts
0.10
29.10
4.60
Processing Charges / Service Income
36.10
27.00
0.90
6.10
8.70
Revenue from property development
Other Operational Income
436.60
234.40
50.80
72.20
45.40
Net Sales
5131.20
3154.20
2959.00
6253.40
6667.60
Increase/Decrease in Stock
14.10
-28.70
-35.20
77.50
-15.40
Raw Material Consumed
3674.30
2428.20
2423.50
4431.30
4965.10
Opening Raw Materials
319.40
386.30
391.80
473.00
374.20
Purchases Raw Materials
3827.40
2361.30
2418.00
4414.70
5063.90
Closing Raw Materials
472.50
319.40
386.30
456.40
473.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.20
19.10
13.90
29.40
28.80
Electricity & Power
42.20
19.10
13.90
29.40
28.80
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
480.40
401.20
358.00
509.00
445.70
Salaries, Wages & Bonus
418.40
345.40
310.00
443.60
389.40
Contributions to EPF & Pension Funds
38.00
31.50
27.20
33.20
28.60
Workmen and Staff Welfare Expenses
24.00
24.30
20.80
32.20
27.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
48.20
36.70
43.20
78.80
57.70
Sub-contracted / Out sourced services
Repairs and Maintenance
24.70
7.90
7.30
28.10
23.00
Packing Material Consumed
Other Mfg Exp
23.50
28.80
35.90
50.70
34.70
General and Administration Expenses
160.50
117.30
90.50
163.70
150.10
Rent , Rates & Taxes
17.30
8.60
4.00
7.20
13.50
Insurance
4.60
3.20
2.90
1.90
4.30
Printing and stationery
5.00
2.50
1.60
4.30
3.50
Professional and legal fees
11.30
13.70
10.70
18.00
11.70
Traveling and conveyance
37.10
25.70
20.30
60.90
55.00
Other Administration
122.30
89.30
71.30
132.30
117.10
Selling and Distribution Expenses
188.10
203.80
98.30
215.70
191.50
Advertisement & Sales Promotion
49.40
106.60
52.60
135.50
87.60
Sales Commissions & Incentives
23.00
-8.30
Freight and Forwarding
74.00
59.10
35.20
46.90
60.80
Handling and Clearing Charges
0.40
0.20
0.00
0.00
0.00
Other Selling Expenses
41.30
46.20
10.50
33.30
43.10
Miscellaneous Expenses
160.80
140.00
43.40
36.30
29.30
Bad debts /advances written off
128.20
22.70
Provision for doubtful debts
14.20
4.30
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
1.20
2.20
2.90
-7.70
4.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.20
110.80
40.50
42.90
25.00
Less: Expenses Capitalised
Total Expenditure
4768.60
3317.60
3035.60
5541.70
5852.80
Operating Profit (Excl OI)
362.60
-163.40
-76.60
711.70
814.80
Other Income
15.00
13.50
16.60
26.80
68.40
Interest Received
5.60
5.30
2.40
15.80
31.30
Profit on sale of Fixed Assets
0.20
0.70
1.70
1.40
Profits on sale of Investments
Foreign Exchange Gains
0.10
Others
9.30
8.00
13.50
9.30
35.70
Operating Profit
377.60
-149.90
-60.00
738.50
883.20
Interest
164.80
82.90
8.80
10.30
8.60
InterestonDebenture / Bonds
Intereston Fixed deposits
19.90
8.60
1.80
3.20
3.80
Bank Charges etc
9.20
4.20
2.30
2.90
2.60
Other Interest
135.70
70.10
4.70
4.20
2.20
PBDT
212.80
-232.80
-68.80
728.20
874.60
Depreciation
155.00
96.20
65.60
64.00
55.40
Profit Before Taxation & Exceptional Items
57.80
-329.00
-134.40
664.20
819.20
Exceptional Income / Expenses
Profit Before Tax
57.80
-329.00
-134.40
664.20
819.20
Provision for Tax
26.50
-74.20
-30.00
146.40
288.30
Current Income Tax
17.30
29.40
167.10
287.60
Deferred Tax
6.90
-110.70
-28.40
-20.70
0.70
Other taxes
2.30
7.10
-30.00
0.00
0.00
Profit After Tax
31.30
-254.80
-104.40
517.80
530.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
5.40
22.60
13.60
19.30
Consolidated Net Profit
40.00
-249.40
-81.80
531.40
550.20
Profit Balance B/F
2379.30
2626.00
2706.00
2247.30
1835.90
Appropriations
2419.30
2376.60
2624.20
2778.70
2386.10
Corporate dividend tax
6.80
12.40
Other Appropriation
-100.40
-2.70
-1.80
33.00
66.10
Equity Dividend %
30.00
80.00
Earnings Per Share
2.00
-11.00
-4.00
24.00
25.00
Adjusted EPS
2.00
-11.00
-4.00
24.00
25.00