Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4735.50
3346.70
2775.80
3144.10
2946.10
Sales
4705.60
3314.70
2749.20
3116.30
2916.50
Job Work/ Contract Receipts
Processing Charges / Service Income
29.90
32.00
26.60
27.80
29.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4735.50
3346.70
2775.80
3144.10
2946.10
Increase/Decrease in Stock
-29.60
-85.80
90.40
-22.90
56.70
Raw Material Consumed
3231.00
2552.30
1909.40
2131.00
2107.40
Opening Raw Materials
96.40
105.90
104.30
73.30
90.50
Purchases Raw Materials
3253.00
2542.90
1911.00
2161.90
2090.20
Closing Raw Materials
118.40
96.40
105.90
104.30
73.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.80
60.00
49.80
59.80
64.80
Electricity & Power
72.80
60.00
49.80
59.80
64.80
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
658.80
597.70
568.50
629.50
611.90
Salaries, Wages & Bonus
534.40
487.40
467.90
494.90
493.20
Contributions to EPF & Pension Funds
73.40
65.70
64.10
81.00
61.50
Workmen and Staff Welfare Expenses
51.00
44.70
36.50
53.60
57.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
135.20
106.00
98.70
121.10
135.50
Sub-contracted / Out sourced services
Processing Charges
75.30
52.20
45.10
45.60
51.90
Repairs and Maintenance
50.20
43.10
37.60
59.50
43.30
Packing Material Consumed
Other Mfg Exp
9.70
10.70
15.90
16.00
40.40
General and Administration Expenses
174.90
185.40
155.40
173.00
174.00
Rent , Rates & Taxes
42.60
69.10
42.80
30.60
42.90
Insurance
3.90
4.80
7.50
2.90
3.20
Printing and stationery
1.60
2.00
1.90
2.60
3.10
Professional and legal fees
52.40
56.80
55.40
54.70
37.60
Traveling and conveyance
32.80
15.40
11.50
44.00
44.20
Other Administration
74.30
52.70
47.90
82.20
87.10
Selling and Distribution Expenses
81.30
48.90
56.50
80.50
74.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
6.80
4.30
1.60
3.20
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
74.50
44.60
54.90
77.40
74.00
Miscellaneous Expenses
109.40
39.20
22.20
17.40
135.70
Bad debts /advances written off
61.30
4.40
0.00
87.70
Provision for doubtful debts
22.90
21.10
Losson disposal of fixed assets(net)
30.90
Losson foreign exchange fluctuations
20.50
3.70
5.20
0.40
7.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
14.40
12.60
17.00
10.10
Less: Expenses Capitalised
0.30
Total Expenditure
4433.70
3503.70
2950.60
3189.40
3360.60
Operating Profit (Excl OI)
301.80
-156.90
-174.80
-45.30
-414.50
Other Income
283.80
1190.20
77.80
893.00
675.80
Interest Received
15.00
17.90
24.70
20.10
18.80
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
67.20
348.50
40.50
766.80
603.00
Profits on sale of Investments
Provision Written Back
136.50
156.90
10.70
51.10
24.50
Others
65.10
666.90
1.90
54.90
29.60
Operating Profit
585.60
1033.20
-97.00
847.70
261.20
Interest
224.80
307.30
300.50
426.70
487.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
35.40
19.30
19.00
14.40
10.10
Other Interest
189.40
288.00
281.50
412.30
477.60
PBDT
360.80
725.90
-397.50
421.00
-226.50
Depreciation
50.00
52.00
83.60
66.00
87.60
Profit Before Taxation & Exceptional Items
310.80
673.90
-481.10
355.00
-314.10
Exceptional Income / Expenses
98.20
34.60
Profit Before Tax
310.80
673.90
-481.10
453.20
-279.40
Provision for Tax
0.00
0.00
Current Income Tax
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
310.70
673.90
-481.10
453.20
-279.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
310.70
673.90
-481.10
453.20
-279.50
Profit Balance B/F
-4272.00
-4945.90
-4464.80
-4918.00
-4638.60
Appropriations
-3961.30
-4272.00
-4945.90
-4464.80
-4918.00
Earnings Per Share
5.00
10.00
-7.00
7.00
-4.00
Adjusted EPS
5.00
10.00
-7.00
7.00
-4.00