Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14440.00
12680.00
16170.00
13220.00
13870.00
Sales
13740.00
12070.00
15640.00
12510.00
12920.00
Job Work/ Contract Receipts
Processing Charges / Service Income
60.00
250.00
140.00
170.00
300.00
Revenue from property development
Other Operational Income
640.00
360.00
390.00
540.00
650.00
Net Sales
14440.00
12680.00
16170.00
13220.00
13870.00
Increase/Decrease in Stock
70.00
-2590.00
-20.00
-540.00
-340.00
Raw Material Consumed
7820.00
9130.00
7270.00
6530.00
7390.00
Opening Raw Materials
1310.00
1100.00
980.00
870.00
850.00
Purchases Raw Materials
7620.00
8800.00
6960.00
6340.00
7310.00
Closing Raw Materials
1190.00
1310.00
1100.00
980.00
870.00
Other Direct Purchases / Brought in cost
80.00
540.00
430.00
300.00
90.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1080.00
940.00
850.00
780.00
790.00
Electricity & Power
1060.00
920.00
840.00
760.00
780.00
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
20.00
20.00
10.00
10.00
20.00
Employee Cost
2290.00
2360.00
2290.00
2040.00
1860.00
Salaries, Wages & Bonus
1890.00
1970.00
1880.00
1670.00
1550.00
Contributions to EPF & Pension Funds
190.00
190.00
180.00
150.00
140.00
Workmen and Staff Welfare Expenses
210.00
220.00
190.00
160.00
140.00
Other Employees Cost
0.00
-10.00
50.00
60.00
20.00
Other Manufacturing Expenses
920.00
1010.00
960.00
950.00
1020.00
Sub-contracted / Out sourced services
160.00
160.00
160.00
170.00
160.00
Repairs and Maintenance
500.00
540.00
460.00
480.00
500.00
Packing Material Consumed
Other Mfg Exp
250.00
300.00
340.00
300.00
360.00
General and Administration Expenses
390.00
490.00
480.00
480.00
360.00
Rent , Rates & Taxes
40.00
40.00
50.00
70.00
70.00
Insurance
80.00
130.00
90.00
80.00
40.00
Printing and stationery
20.00
20.00
20.00
30.00
20.00
Professional and legal fees
170.00
240.00
270.00
210.00
120.00
Traveling and conveyance
60.00
30.00
20.00
70.00
60.00
Other Administration
80.00
60.00
60.00
100.00
100.00
Selling and Distribution Expenses
320.00
300.00
320.00
250.00
310.00
Advertisement & Sales Promotion
10.00
0.00
0.00
20.00
20.00
Sales Commissions & Incentives
50.00
50.00
50.00
40.00
40.00
Freight and Forwarding
260.00
250.00
260.00
190.00
250.00
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
220.00
240.00
160.00
140.00
270.00
Bad debts /advances written off
60.00
90.00
10.00
10.00
Provision for doubtful debts
0.00
0.00
0.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
Losson foreign exchange fluctuations
20.00
20.00
100.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
160.00
150.00
150.00
110.00
170.00
Less: Expenses Capitalised
Total Expenditure
13100.00
11880.00
12310.00
10620.00
11660.00
Operating Profit (Excl OI)
1340.00
800.00
3860.00
2590.00
2210.00
Other Income
230.00
200.00
290.00
280.00
120.00
Interest Received
60.00
80.00
140.00
80.00
20.00
Profit on sale of Fixed Assets
20.00
0.00
Profits on sale of Investments
Provision Written Back
100.00
20.00
40.00
20.00
30.00
Foreign Exchange Gains
0.00
20.00
0.00
Others
60.00
80.00
80.00
180.00
70.00
Operating Profit
1560.00
1000.00
4150.00
2870.00
2330.00
Interest
900.00
750.00
840.00
780.00
820.00
InterestonDebenture / Bonds
Interest on Term Loan
920.00
720.00
780.00
730.00
730.00
Intereston Fixed deposits
Bank Charges etc
30.00
30.00
40.00
30.00
30.00
Other Interest
-60.00
0.00
20.00
20.00
70.00
PBDT
660.00
250.00
3300.00
2090.00
1510.00
Depreciation
1110.00
1120.00
1090.00
940.00
830.00
Profit Before Taxation & Exceptional Items
-450.00
-880.00
2220.00
1150.00
680.00
Exceptional Income / Expenses
-30.00
Profit Before Tax
-450.00
-910.00
2220.00
1150.00
680.00
Provision for Tax
-230.00
-330.00
0.00
0.00
10.00
Current Income Tax
0.00
0.00
390.00
210.00
160.00
Deferred Tax
-220.00
-330.00
-390.00
-210.00
-140.00
Other taxes
0.00
0.00
0.00
0.00
-10.00
Profit After Tax
-220.00
-580.00
2210.00
1150.00
670.00
Extra items
0.00
0.00
0.00
0.00
-80.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-220.00
-580.00
2210.00
1150.00
600.00
Profit Balance B/F
2740.00
3390.00
1400.00
450.00
-40.00
Appropriations
2510.00
2810.00
3610.00
1590.00
550.00
Other Appropriation
20.00
70.00
220.00
190.00
110.00
Equity Dividend %
70.00
20.00
50.00
Earnings Per Share
-6.00
-16.00
62.00
43.00
23.00
Adjusted EPS
-6.00
-16.00
62.00
43.00
23.00