Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18580.00
17930.00
17320.00
17980.00
15580.00
Sales
80.00
60.00
50.00
10.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
18490.00
17850.00
17240.00
17950.00
15560.00
Revenue from property development
Other Operational Income
20.00
20.00
20.00
20.00
20.00
Net Sales
18580.00
17930.00
17320.00
17980.00
15580.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
340.00
300.00
280.00
300.00
290.00
Electricity & Power
340.00
300.00
280.00
300.00
290.00
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
1040.00
1030.00
980.00
950.00
830.00
Salaries, Wages & Bonus
900.00
900.00
880.00
850.00
740.00
Contributions to EPF & Pension Funds
60.00
60.00
50.00
50.00
40.00
Workmen and Staff Welfare Expenses
70.00
60.00
50.00
50.00
40.00
Other Employees Cost
10.00
10.00
0.00
0.00
0.00
Other Manufacturing Expenses
9600.00
8240.00
7200.00
7030.00
7260.00
Sub-contracted / Out sourced services
Processing Charges
140.00
130.00
130.00
100.00
80.00
Repairs and Maintenance
350.00
290.00
210.00
320.00
280.00
Packing Material Consumed
Other Mfg Exp
9100.00
7820.00
6860.00
6620.00
6900.00
General and Administration Expenses
3330.00
3280.00
2810.00
3100.00
2540.00
Rent , Rates & Taxes
440.00
440.00
430.00
440.00
440.00
Insurance
10.00
10.00
10.00
20.00
20.00
Printing and stationery
10.00
10.00
10.00
30.00
20.00
Professional and legal fees
790.00
810.00
370.00
550.00
370.00
Traveling and conveyance
70.00
50.00
30.00
100.00
100.00
Other Administration
2070.00
2010.00
1980.00
2060.00
1690.00
Selling and Distribution Expenses
1000.00
970.00
960.00
1130.00
1030.00
Advertisement & Sales Promotion
110.00
100.00
90.00
200.00
220.00
Sales Commissions & Incentives
890.00
860.00
880.00
930.00
810.00
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
170.00
190.00
380.00
1140.00
570.00
Bad debts /advances written off
10.00
20.00
50.00
40.00
50.00
Provision for doubtful debts
0.00
10.00
40.00
890.00
210.00
Losson disposal of fixed assets(net)
60.00
90.00
170.00
90.00
60.00
Losson foreign exchange fluctuations
0.00
60.00
230.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.00
70.00
120.00
60.00
20.00
Less: Expenses Capitalised
Total Expenditure
15470.00
14010.00
12610.00
13650.00
12510.00
Operating Profit (Excl OI)
3110.00
3920.00
4710.00
4340.00
3070.00
Other Income
1050.00
790.00
1480.00
2500.00
660.00
Interest Received
740.00
270.00
540.00
1900.00
90.00
Profit on sale of Fixed Assets
0.00
10.00
10.00
10.00
Profits on sale of Investments
150.00
110.00
740.00
540.00
440.00
Provision Written Back
90.00
60.00
50.00
10.00
60.00
Foreign Exchange Gains
0.00
20.00
Others
60.00
350.00
120.00
50.00
60.00
Operating Profit
4160.00
4710.00
6190.00
6830.00
3740.00
Interest
0.00
0.00
380.00
2290.00
2250.00
InterestonDebenture / Bonds
Interest on Term Loan
310.00
1840.00
1960.00
Intereston Fixed deposits
Bank Charges etc
70.00
430.00
100.00
Other Interest
0.00
0.00
10.00
20.00
190.00
PBDT
4160.00
4710.00
5800.00
4550.00
1490.00
Depreciation
3570.00
3680.00
3710.00
3710.00
3520.00
Profit Before Taxation & Exceptional Items
590.00
1030.00
2090.00
840.00
-2040.00
Exceptional Income / Expenses
-80.00
-280.00
-50.00
-70.00
-4300.00
Profit Before Tax
900.00
1560.00
2040.00
770.00
-6330.00
Provision for Tax
250.00
260.00
250.00
40.00
-4390.00
Current Income Tax
0.00
10.00
0.00
0.00
Deferred Tax
250.00
260.00
250.00
40.00
-4390.00
Other taxes
250.00
0.00
0.00
0.00
0.00
Profit After Tax
650.00
1300.00
1780.00
730.00
-1940.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-10.00
-20.00
0.00
Share of Associate
750.00
330.00
70.00
Consolidated Net Profit
650.00
1300.00
2530.00
1040.00
-1880.00
Profit Balance B/F
-9530.00
-10830.00
-13370.00
-14400.00
-12510.00
Appropriations
-8870.00
-9530.00
-10840.00
-13370.00
-14380.00
Other Appropriation
0.00
-10.00
-10.00
0.00
20.00
Earnings Per Share
0.00
1.00
1.00
1.00
-1.00
Adjusted EPS
0.00
1.00
1.00
1.00
-1.00