Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5532.00
4539.00
4180.00
5295.30
5559.40
Sales
4627.00
3813.00
3711.00
4719.70
4938.90
Job Work/ Contract Receipts
Processing Charges / Service Income
450.00
346.00
181.00
281.70
257.40
Revenue from property development
Other Operational Income
455.00
380.00
287.00
293.90
363.20
Less: Excise Duty
370.00
295.00
320.00
442.80
557.70
Net Sales
5163.00
4244.00
3859.00
4852.40
5001.70
Increase/Decrease in Stock
-85.00
-147.00
154.00
-143.20
-158.10
Raw Material Consumed
927.00
922.00
1148.00
2014.90
1861.80
Opening Raw Materials
6.00
9.90
10.70
Purchases Raw Materials
715.00
718.00
390.00
685.50
856.10
Closing Raw Materials
5.70
9.90
Other Direct Purchases / Brought in cost
211.00
204.00
752.00
1325.20
1004.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
91.00
76.00
52.00
49.50
52.00
Electricity & Power
91.00
76.00
52.00
49.50
52.00
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
775.00
653.00
555.00
620.00
614.70
Salaries, Wages & Bonus
702.00
581.00
510.00
563.40
539.30
Contributions to EPF & Pension Funds
19.00
18.00
12.00
20.90
20.60
Workmen and Staff Welfare Expenses
28.00
17.00
10.00
17.20
21.00
Other Employees Cost
26.00
38.00
22.00
18.50
33.80
Other Manufacturing Expenses
708.00
578.00
401.00
511.70
534.70
Sub-contracted / Out sourced services
Repairs and Maintenance
82.00
82.00
64.00
6.40
6.10
Packing Material Consumed
489.00
397.00
273.00
403.20
403.50
Other Mfg Exp
137.00
99.00
64.00
102.20
125.20
General and Administration Expenses
446.00
383.00
311.00
457.00
432.40
Rent , Rates & Taxes
80.00
130.00
119.00
133.20
176.50
Insurance
9.00
9.00
9.00
6.00
5.20
Printing and stationery
16.00
15.00
11.00
14.90
13.20
Professional and legal fees
88.00
40.00
54.00
56.90
57.70
Traveling and conveyance
50.00
34.00
29.00
83.60
80.80
Other Administration
252.00
188.00
118.00
245.90
179.70
Selling and Distribution Expenses
651.00
536.00
547.00
655.00
479.80
Advertisement & Sales Promotion
477.00
372.00
384.00
438.30
366.50
Sales Commissions & Incentives
76.00
74.00
83.00
106.50
Freight and Forwarding
98.00
91.00
80.00
110.20
113.30
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
76.00
110.00
82.00
198.30
498.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.00
0.00
32.00
39.10
0.70
Losson foreign exchange fluctuations
1.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.00
109.00
48.00
159.30
497.50
Less: Expenses Capitalised
Total Expenditure
3588.00
3111.00
3250.00
4363.20
4315.60
Operating Profit (Excl OI)
1575.00
1133.00
609.00
489.20
686.10
Other Income
35.00
28.00
36.00
15.80
16.60
Interest Received
27.00
22.00
27.00
7.10
0.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.00
Others
4.00
6.00
9.00
8.70
16.60
Operating Profit
1609.00
1161.00
645.00
505.00
702.70
Interest
211.00
229.00
334.00
328.90
245.10
InterestonDebenture / Bonds
Interest on Term Loan
168.00
193.00
276.00
265.50
Intereston Fixed deposits
Bank Charges etc
20.00
15.00
17.00
19.50
15.00
Other Interest
23.00
21.00
41.00
44.00
230.10
PBDT
1399.00
931.00
311.00
176.00
457.60
Depreciation
259.00
236.00
257.00
350.00
197.40
Profit Before Taxation & Exceptional Items
1140.00
695.00
54.00
-173.90
260.20
Exceptional Income / Expenses
-22.00
Profit Before Tax
1140.00
695.00
32.00
-173.90
260.20
Provision for Tax
299.00
174.00
4.00
-38.90
188.40
Current Income Tax
289.00
165.00
23.00
-24.30
154.70
Deferred Tax
11.00
9.00
-19.00
-14.60
33.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
840.00
521.00
28.00
-135.10
71.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
2.60
Consolidated Net Profit
840.00
521.00
25.00
-132.50
71.80
Profit Balance B/F
1530.00
1205.00
1179.00
1424.00
1448.80
Appropriations
2370.00
1726.00
1205.00
1291.60
1520.60
Proposed Equity Dividend
44.80
Corporate dividend tax
9.30
9.30
Other Appropriation
188.00
2.00
57.70
42.50
Equity Dividend %
418.00
245.00
30.00
30.00
Earnings Per Share
10.00
7.00
2.00
-9.00
5.00
Adjusted EPS
10.00
7.00
0.00
-2.00
1.00