Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10401.10
7931.80
5588.60
6386.30
6440.50
Sales
10390.50
7918.60
5567.70
6358.60
6403.60
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
Revenue from property development
Other Operational Income
10.10
13.10
20.90
27.70
36.90
Net Sales
10401.10
7931.80
5588.60
6386.30
6440.50
Increase/Decrease in Stock
-48.40
-102.60
51.40
-30.00
-86.00
Raw Material Consumed
7066.10
4941.30
3192.40
4282.30
3998.90
Opening Raw Materials
230.30
259.40
201.30
173.10
185.30
Purchases Raw Materials
7053.60
4912.20
3250.50
4283.30
3982.40
Closing Raw Materials
217.90
230.30
259.40
201.30
173.10
Other Direct Purchases / Brought in cost
27.20
4.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
944.30
681.90
380.70
441.70
532.90
Electricity & Power
944.30
681.90
380.70
441.70
532.90
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
595.30
500.10
427.40
469.20
492.60
Salaries, Wages & Bonus
527.80
450.10
378.50
407.30
418.00
Contributions to EPF & Pension Funds
39.20
32.20
34.50
38.80
44.60
Workmen and Staff Welfare Expenses
28.30
17.80
14.40
23.10
30.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
992.20
863.40
585.50
578.60
684.00
Sub-contracted / Out sourced services
Processing Charges
173.00
145.40
113.70
104.80
106.10
Repairs and Maintenance
133.30
111.50
61.70
51.10
83.40
Packing Material Consumed
Other Mfg Exp
685.90
606.50
410.20
422.60
494.50
General and Administration Expenses
253.90
206.20
177.30
184.20
216.10
Rent , Rates & Taxes
10.50
7.10
14.00
7.80
13.00
Insurance
10.80
8.10
8.30
5.50
6.20
Professional and legal fees
Other Administration
232.70
191.10
155.00
170.90
196.90
Selling and Distribution Expenses
371.80
350.70
250.90
243.70
299.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
47.00
64.50
50.50
59.50
56.00
Freight and Forwarding
299.20
266.80
181.30
163.60
222.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.70
19.40
19.10
20.50
21.10
Miscellaneous Expenses
13.60
5.50
10.90
20.00
8.30
Bad debts /advances written off
0.60
1.20
0.50
Provision for doubtful debts
9.60
1.10
3.80
15.90
0.80
Losson disposal of fixed assets(net)
0.10
1.20
2.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
3.30
4.30
4.70
3.50
4.70
Less: Expenses Capitalised
Total Expenditure
10188.70
7446.50
5076.50
6189.70
6146.10
Operating Profit (Excl OI)
212.40
485.30
512.20
196.60
294.40
Other Income
97.70
40.90
16.60
40.40
49.50
Interest Received
1.60
17.90
3.40
1.40
1.50
Dividend Received
0.00
29.30
Profit on sale of Fixed Assets
76.70
0.50
Profits on sale of Investments
15.20
Provision Written Back
2.60
1.00
0.50
12.60
7.20
Foreign Exchange Gains
12.60
17.60
9.10
7.90
9.90
Others
4.00
3.90
3.60
3.20
1.60
Operating Profit
310.10
526.10
528.80
237.00
343.90
Interest
119.90
112.70
135.70
166.30
123.70
InterestonDebenture / Bonds
Interest on Term Loan
116.80
110.40
131.30
163.20
119.80
Intereston Fixed deposits
Bank Charges etc
3.10
2.30
4.40
3.10
3.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
190.20
413.40
393.10
70.60
220.20
Depreciation
148.00
128.10
118.30
114.60
99.60
Profit Before Taxation & Exceptional Items
42.20
285.30
274.80
-44.00
120.60
Exceptional Income / Expenses
211.60
Profit Before Tax
84.40
293.70
284.60
-44.00
332.30
Provision for Tax
15.00
105.20
119.50
-29.60
79.30
Current Income Tax
5.60
47.30
50.40
41.00
Deferred Tax
15.10
39.20
112.00
-29.70
39.00
Other taxes
-5.70
18.70
-43.00
-29.60
-0.60
Profit After Tax
69.40
188.50
165.10
-14.40
253.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.70
0.20
0.10
0.00
-1.00
Other Consolidated Items
-1.90
Consolidated Net Profit
72.20
188.70
165.20
-23.40
250.10
Profit Balance B/F
692.40
525.20
356.50
391.90
184.20
Appropriations
764.50
713.90
521.70
368.50
434.30
Other Appropriation
20.00
21.60
-3.50
12.00
42.30
Equity Dividend %
20.00
20.00
20.00
40.00
Earnings Per Share
11.00
30.00
26.00
-4.00
40.00
Adjusted EPS
11.00
30.00
26.00
-4.00
40.00