Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20845.10
3817.50
78.50
Sales
14512.20
2775.80
71.90
Job Work/ Contract Receipts
Processing Charges / Service Income
6283.50
1032.40
6.60
Revenue from property development
Other Operational Income
49.30
9.30
0.00
Net Sales
20845.10
3817.50
78.50
Increase/Decrease in Stock
502.80
70.90
8.20
Raw Material Consumed
7829.20
1544.40
59.90
Opening Raw Materials
542.20
14.70
16.00
Purchases Raw Materials
6305.00
1549.60
58.20
Closing Raw Materials
512.70
542.20
14.70
Other Direct Purchases / Brought in cost
1494.80
522.20
0.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
29.20
3.80
0.30
Electricity & Power
29.20
3.80
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3031.40
491.20
13.80
Salaries, Wages & Bonus
2847.90
458.60
13.10
Contributions to EPF & Pension Funds
143.20
25.60
0.60
Workmen and Staff Welfare Expenses
40.30
7.00
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
718.10
122.50
0.80
Sub-contracted / Out sourced services
Processing Charges
118.80
21.30
Repairs and Maintenance
67.70
15.80
0.10
Packing Material Consumed
Other Mfg Exp
531.50
85.30
0.70
General and Administration Expenses
4659.10
935.70
5.50
Rent , Rates & Taxes
108.80
19.80
1.60
Printing and stationery
542.00
89.40
0.00
Professional and legal fees
482.30
134.40
0.50
Traveling and conveyance
151.70
27.40
0.80
Other Administration
3467.60
683.90
3.00
Selling and Distribution Expenses
2542.10
461.30
0.80
Advertisement & Sales Promotion
1900.00
337.20
Sales Commissions & Incentives
Freight and Forwarding
642.10
124.10
0.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
83.00
10.90
2.50
Bad debts /advances written off
1.40
9.30
Provision for doubtful debts
79.50
2.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
1.60
0.00
Less: Expenses Capitalised
Total Expenditure
19394.90
3640.70
91.70
Operating Profit (Excl OI)
1450.20
176.80
-13.20
Other Income
102.30
29.80
0.40
Interest Received
4.40
2.60
0.30
Profit on sale of Fixed Assets
54.40
5.10
-0.10
Profits on sale of Investments
Provision Written Back
0.50
2.90
Foreign Exchange Gains
1.40
2.90
0.00
Operating Profit
1552.50
206.60
-12.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
198.80
43.50
2.00
Depreciation
564.60
91.80
1.40
Profit Before Taxation & Exceptional Items
785.30
70.60
-16.20
Exceptional Income / Expenses
-400.20
Profit Before Tax
385.10
70.60
-16.20
Provision for Tax
120.40
44.50
0.10
Current Income Tax
207.80
24.40
Profit After Tax
264.70
26.20
-16.30
Minority Interest
0.90
-0.20
Consolidated Net Profit
265.60
26.00
-16.30
Profit Balance B/F
-21.70
-46.90
-30.70
Appropriations
243.90
-20.90
-47.00
Other Appropriation
47.50
0.80
-0.20
Earnings Per Share
1.00
0.00
-3.00
Adjusted EPS
1.00
0.00
-3.00