Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4512.00
4073.30
4307.60
6600.30
7511.50
Sales
3981.60
3722.70
3836.60
5649.70
6546.50
Job Work/ Contract Receipts
407.80
231.20
294.80
730.00
734.10
Processing Charges / Service Income
23.30
19.20
16.30
17.10
17.90
Revenue from property development
Other Operational Income
99.30
100.30
159.90
203.50
212.90
Net Sales
4490.30
4064.10
4307.60
6600.30
7511.50
Increase/Decrease in Stock
137.80
-317.50
449.40
136.10
-42.10
Raw Material Consumed
1221.10
1461.60
1053.50
2670.00
3169.30
Opening Raw Materials
111.30
132.60
216.20
349.70
328.50
Purchases Raw Materials
872.50
1015.70
644.30
1777.10
2524.50
Closing Raw Materials
121.80
111.30
132.60
216.20
349.70
Other Direct Purchases / Brought in cost
359.10
424.60
325.50
759.50
665.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
434.60
412.60
413.00
694.00
655.90
Electricity & Power
434.60
412.60
413.00
694.00
655.90
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
1350.30
1227.60
1179.10
1547.20
1593.20
Salaries, Wages & Bonus
1150.00
1043.00
987.50
1292.40
1343.80
Contributions to EPF & Pension Funds
120.90
112.70
111.10
147.60
137.80
Workmen and Staff Welfare Expenses
79.40
71.90
80.50
107.20
111.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
723.70
585.20
534.10
796.90
981.80
Sub-contracted / Out sourced services
Processing Charges
163.20
104.10
113.10
198.70
316.60
Repairs and Maintenance
86.20
77.10
66.90
115.80
159.50
Packing Material Consumed
Other Mfg Exp
474.20
404.00
354.10
482.40
505.70
General and Administration Expenses
214.00
223.50
206.30
274.90
276.10
Rent , Rates & Taxes
26.60
61.30
31.70
47.10
52.60
Insurance
14.10
15.10
23.00
24.60
21.80
Professional and legal fees
48.50
18.40
20.50
25.80
21.60
Traveling and conveyance
62.60
50.40
45.40
69.30
74.70
Other Administration
124.80
128.70
131.10
177.40
180.10
Selling and Distribution Expenses
149.70
100.90
104.00
173.90
191.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
24.20
24.20
30.20
49.10
50.10
Freight and Forwarding
125.50
76.70
73.70
124.80
141.00
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
139.60
72.20
62.80
22.70
32.90
Bad debts /advances written off
38.60
58.20
35.70
12.10
28.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
101.00
14.10
27.00
10.60
4.60
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
4370.80
3766.20
4002.10
6315.70
6858.20
Operating Profit (Excl OI)
119.50
297.90
305.40
284.60
653.30
Other Income
196.00
174.20
93.70
168.40
121.30
Interest Received
7.90
7.20
13.40
24.40
20.70
Profit on sale of Fixed Assets
4.30
7.60
19.40
3.20
7.40
Profits on sale of Investments
1.40
2.80
0.30
Provision Written Back
58.60
138.30
32.60
82.50
53.80
Others
125.30
21.10
26.80
53.80
39.00
Operating Profit
315.50
472.10
399.10
453.10
774.60
Interest
180.40
232.90
369.00
477.10
504.90
InterestonDebenture / Bonds
Intereston Fixed deposits
19.70
28.40
37.20
43.80
45.80
Bank Charges etc
26.20
19.50
31.60
39.10
51.30
Other Interest
134.50
185.00
300.30
394.20
407.70
PBDT
135.20
239.20
30.10
-24.00
269.70
Depreciation
119.70
124.50
160.40
196.60
202.30
Profit Before Taxation & Exceptional Items
15.50
114.70
-130.30
-220.60
67.40
Exceptional Income / Expenses
106.50
-22.40
95.80
Profit Before Tax
121.90
114.70
-152.70
-124.80
67.40
Provision for Tax
-26.30
-48.70
3.60
27.40
64.20
Current Income Tax
-1.10
3.60
22.50
46.80
Deferred Tax
-26.30
-49.20
4.90
17.40
Other taxes
-26.30
1.60
3.60
0.00
0.00
Profit After Tax
148.20
163.40
-156.30
-152.20
3.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.20
163.40
-156.30
-152.20
3.20
Profit Balance B/F
569.80
391.70
544.40
705.70
696.80
Appropriations
718.10
555.10
388.10
553.50
700.00
Other Appropriation
14.20
-14.70
-3.60
9.10
-5.60
Earnings Per Share
7.00
8.00
-7.00
-7.00
0.00
Adjusted EPS
7.00
8.00
-7.00
-7.00
0.00