Select year
( in Million)
Particulars
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Gross Sales
7177.00
6644.00
4505.00
2352.00
2668.00
Sales
7082.00
6546.00
4446.00
2326.00
2632.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
95.00
98.00
59.00
26.00
35.00
Net Sales
7161.00
6635.00
4505.00
2352.00
2668.00
Increase/Decrease in Stock
67.00
-121.00
45.00
31.00
-32.00
Raw Material Consumed
4010.00
4159.00
2612.00
1226.00
1437.00
Opening Raw Materials
282.00
91.00
222.00
310.00
114.00
Purchases Raw Materials
3975.00
4349.00
2481.00
1138.00
1632.00
Closing Raw Materials
248.00
282.00
91.00
222.00
310.00
Other Direct Purchases / Brought in cost
0.00
0.00
0.00
0.00
1.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
616.00
542.00
334.00
219.00
242.00
Electricity & Power
616.00
542.00
334.00
219.00
242.00
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
474.00
432.00
348.00
324.00
279.00
Salaries, Wages & Bonus
398.00
354.00
298.00
279.00
237.00
Contributions to EPF & Pension Funds
23.00
30.00
14.00
19.00
15.00
Workmen and Staff Welfare Expenses
52.00
48.00
35.00
26.00
27.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1000.00
827.00
522.00
333.00
462.00
Sub-contracted / Out sourced services
Processing Charges
232.00
192.00
132.00
87.00
101.00
Repairs and Maintenance
47.00
29.00
15.00
12.00
17.00
Packing Material Consumed
Other Mfg Exp
721.00
606.00
375.00
234.00
344.00
General and Administration Expenses
185.00
150.00
132.00
116.00
103.00
Rent , Rates & Taxes
34.00
30.00
21.00
Insurance
14.00
13.00
11.00
9.00
7.00
Professional and legal fees
76.00
66.00
67.00
70.00
57.00
Other Administration
61.00
41.00
33.00
37.00
38.00
Selling and Distribution Expenses
197.00
183.00
133.00
83.00
102.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.00
3.00
0.00
9.00
9.00
Miscellaneous Expenses
3.00
6.00
8.00
18.00
114.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.00
6.00
1.00
5.00
Losson foreign exchange fluctuations
13.00
106.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
0.00
2.00
4.00
3.00
Less: Expenses Capitalised
Total Expenditure
6552.00
6178.00
4133.00
2349.00
2707.00
Operating Profit (Excl OI)
609.00
457.00
372.00
3.00
-40.00
Other Income
81.00
84.00
54.00
14.00
3.00
Interest Received
7.00
5.00
38.00
11.00
3.00
Profit on sale of Fixed Assets
3.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
67.00
72.00
15.00
Others
4.00
8.00
1.00
2.00
0.00
Operating Profit
690.00
541.00
426.00
17.00
-37.00
Interest
114.00
162.00
60.00
125.00
52.00
InterestonDebenture / Bonds
Interest on Term Loan
29.00
87.00
72.00
6.00
Intereston Fixed deposits
Bank Charges etc
8.00
10.00
10.00
4.00
9.00
Other Interest
77.00
65.00
50.00
49.00
36.00
PBDT
576.00
380.00
366.00
-109.00
-88.00
Depreciation
415.00
284.00
191.00
218.00
178.00
Profit Before Taxation & Exceptional Items
161.00
96.00
175.00
-326.00
-266.00
Exceptional Income / Expenses
317.00
Profit Before Tax
161.00
96.00
175.00
-326.00
51.00
Provision for Tax
44.00
59.00
12.00
-13.00
24.00
Current Income Tax
31.00
22.00
19.00
Deferred Tax
44.00
28.00
-10.00
-8.00
30.00
Other taxes
44.00
0.00
0.00
-13.00
-25.00
Profit After Tax
117.00
37.00
163.00
-314.00
27.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.00
37.00
163.00
-314.00
27.00
Profit Balance B/F
142.00
105.00
-79.00
298.00
192.00
Appropriations
259.00
142.00
84.00
-15.00
219.00
Other Appropriation
-21.00
-17.00
Earnings Per Share
7.00
2.00
9.00
-17.00
2.00
Adjusted EPS
7.00
2.00
9.00
-17.00
2.00