Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14438.10
12683.50
16168.80
13217.50
13866.80
Sales
13740.10
12074.40
15638.50
12508.30
12917.60
Job Work/ Contract Receipts
Processing Charges / Service Income
62.10
249.30
144.70
168.10
303.30
Revenue from property development
Other Operational Income
635.90
359.80
385.60
541.10
645.90
Net Sales
14438.10
12683.50
16168.80
13217.50
13866.80
Increase/Decrease in Stock
70.50
-2587.50
-21.50
-541.60
-337.90
Raw Material Consumed
7817.80
9126.40
7265.70
6530.30
7386.20
Opening Raw Materials
1311.00
1095.00
975.30
867.00
853.50
Purchases Raw Materials
7620.00
8804.60
6957.40
6341.90
7308.90
Closing Raw Materials
1192.00
1311.00
1095.00
975.30
867.00
Other Direct Purchases / Brought in cost
78.80
537.80
428.00
296.70
90.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1081.00
937.00
854.20
776.80
793.50
Electricity & Power
1060.30
921.20
840.60
762.20
775.60
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
20.70
15.80
13.60
14.60
17.90
Employee Cost
2286.30
2363.40
2293.70
2041.30
1858.10
Salaries, Wages & Bonus
1885.10
1967.90
1880.20
1669.40
1546.40
Contributions to EPF & Pension Funds
193.60
189.20
175.40
151.60
142.90
Workmen and Staff Welfare Expenses
207.10
219.40
186.70
164.30
144.90
Other Employees Cost
0.50
-13.10
51.40
56.00
23.90
Other Manufacturing Expenses
916.40
1006.00
958.20
947.40
1018.50
Sub-contracted / Out sourced services
162.90
164.70
157.30
171.10
160.70
Repairs and Maintenance
500.80
540.00
460.30
476.40
496.20
Packing Material Consumed
Other Mfg Exp
252.70
301.30
340.60
299.90
361.60
General and Administration Expenses
394.30
493.10
478.60
477.00
355.00
Rent , Rates & Taxes
36.00
44.20
45.10
65.10
66.00
Insurance
84.50
133.30
85.90
77.00
43.90
Printing and stationery
22.60
22.20
21.90
27.60
24.40
Professional and legal fees
169.40
236.80
270.40
209.30
123.90
Traveling and conveyance
57.40
29.10
22.70
69.20
64.70
Other Administration
24.40
27.50
32.60
28.80
32.10
Selling and Distribution Expenses
316.80
302.80
318.80
247.00
313.30
Advertisement & Sales Promotion
8.60
3.80
3.10
15.60
22.80
Sales Commissions & Incentives
51.20
50.10
53.10
39.50
40.30
Freight and Forwarding
257.00
248.90
262.60
191.90
250.20
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
216.20
242.60
162.40
144.90
272.00
Bad debts /advances written off
56.60
88.20
7.00
5.20
Provision for doubtful debts
0.30
2.70
3.60
Losson disposal of fixed assets(net)
4.50
7.70
3.20
Losson foreign exchange fluctuations
16.90
17.40
98.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
155.10
146.70
145.20
114.60
165.10
Less: Expenses Capitalised
Total Expenditure
13099.30
11883.80
12310.10
10623.10
11658.70
Operating Profit (Excl OI)
1338.80
799.70
3858.70
2594.40
2208.10
Other Income
225.50
200.20
287.70
275.20
123.80
Interest Received
57.80
77.60
142.20
76.20
16.10
Profit on sale of Fixed Assets
20.00
4.40
Profits on sale of Investments
Provision Written Back
100.20
17.50
38.20
18.30
28.70
Foreign Exchange Gains
2.70
24.20
2.70
Others
64.80
80.90
84.60
180.70
74.60
Operating Profit
1564.30
999.90
4146.40
2869.60
2331.90
Interest
900.60
752.80
844.80
778.90
824.20
InterestonDebenture / Bonds
Interest on Term Loan
924.50
720.10
778.90
728.70
731.90
Intereston Fixed deposits
Bank Charges etc
32.60
28.60
41.40
26.60
25.90
Other Interest
-56.50
4.10
24.50
23.60
66.40
PBDT
663.70
247.10
3301.60
2090.70
1507.70
Depreciation
1111.90
1123.20
1086.60
941.60
831.00
Profit Before Taxation & Exceptional Items
-448.20
-876.10
2215.00
1149.10
676.70
Exceptional Income / Expenses
-34.90
Profit Before Tax
-448.20
-911.00
2215.00
1149.10
676.70
Provision for Tax
-225.70
-328.10
1.50
3.90
5.80
Current Income Tax
-0.90
1.70
388.00
212.20
159.60
Deferred Tax
-224.60
-330.40
-386.50
-206.90
-139.50
Other taxes
-0.20
0.60
0.00
-1.40
-14.30
Profit After Tax
-222.50
-582.90
2213.50
1145.20
670.90
Extra items
0.00
0.00
0.00
0.00
-76.80
Minority Interest
0.70
1.40
0.50
0.90
1.00
Consolidated Net Profit
-221.80
-581.50
2214.00
1146.10
595.10
Profit Balance B/F
2737.20
3388.50
1397.00
445.70
-42.40
Appropriations
2510.70
2807.00
3611.00
1591.80
552.70
Other Appropriation
17.60
69.80
222.50
194.80
107.00
Equity Dividend %
70.00
20.00
50.00
Earnings Per Share
-6.16
-16.15
61.62
42.69
23.09
Adjusted EPS
-6.16
-16.15
61.62
42.69
23.09