Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9450.70
14969.10
9570.30
13053.90
13938.30
Sales
9161.50
14733.80
9419.70
12678.10
13541.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
289.20
235.30
150.60
375.80
396.80
Net Sales
9450.70
14969.10
9570.30
13053.90
13938.30
Increase/Decrease in Stock
260.90
-545.40
-117.50
35.10
-154.90
Raw Material Consumed
6490.00
10523.20
6027.50
7923.70
9088.10
Opening Raw Materials
860.40
692.00
585.90
747.20
435.70
Purchases Raw Materials
5692.30
10160.90
5721.00
7328.50
8791.70
Closing Raw Materials
662.50
860.40
692.00
585.90
747.20
Other Direct Purchases / Brought in cost
599.70
530.80
412.50
433.80
607.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1184.30
1515.50
942.70
1115.10
1016.50
Electricity & Power
1184.30
1515.50
942.70
1115.10
1016.50
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
509.80
601.80
488.00
488.40
417.10
Salaries, Wages & Bonus
438.90
526.00
427.20
431.00
365.30
Contributions to EPF & Pension Funds
40.80
39.40
34.90
30.50
23.60
Workmen and Staff Welfare Expenses
30.10
36.40
25.90
26.90
28.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
693.30
881.10
730.20
891.50
723.70
Sub-contracted / Out sourced services
Processing Charges
215.50
233.30
202.00
203.90
175.50
Repairs and Maintenance
199.80
257.70
216.80
391.00
289.10
Packing Material Consumed
152.50
218.50
155.30
169.30
155.00
Other Mfg Exp
125.60
171.70
156.10
127.30
104.00
General and Administration Expenses
309.80
347.00
399.80
383.30
243.40
Rent , Rates & Taxes
3.90
6.50
15.60
9.40
10.60
Insurance
22.40
21.40
21.40
26.00
14.30
Printing and stationery
1.30
1.30
0.80
0.70
1.00
Professional and legal fees
231.40
263.60
318.60
279.10
158.80
Traveling and conveyance
18.60
16.20
9.00
32.80
24.90
Other Administration
50.80
54.20
43.40
68.00
58.70
Selling and Distribution Expenses
195.30
362.70
207.50
287.20
208.80
Advertisement & Sales Promotion
12.30
9.60
10.90
46.00
32.30
Sales Commissions & Incentives
51.50
97.30
68.40
50.30
12.30
Freight and Forwarding
128.80
251.00
119.80
167.90
147.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.80
4.80
8.40
23.10
16.50
Miscellaneous Expenses
182.00
70.30
66.30
69.10
85.30
Bad debts /advances written off
11.80
Provision for doubtful debts
0.20
0.30
23.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
57.80
11.80
24.70
22.80
25.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
124.00
58.50
41.20
46.30
24.40
Less: Expenses Capitalised
Total Expenditure
9825.40
13756.30
8744.30
11193.30
11628.00
Operating Profit (Excl OI)
-374.80
1212.90
826.00
1860.60
2310.30
Other Income
33.40
19.80
22.40
52.90
26.80
Interest Received
33.40
18.40
22.30
46.90
25.80
Dividend Received
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.00
0.10
0.20
Profits on sale of Investments
Others
0.00
1.40
0.00
5.90
0.60
Operating Profit
-341.40
1232.70
848.30
1913.40
2337.00
Interest
63.10
47.80
40.10
48.40
50.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.20
6.50
5.00
11.00
16.40
Other Interest
56.90
41.30
35.00
37.30
34.40
PBDT
-404.50
1184.90
808.20
1865.10
2286.20
Depreciation
488.80
501.70
461.30
444.00
375.60
Profit Before Taxation & Exceptional Items
-893.30
683.20
347.00
1421.10
1910.60
Exceptional Income / Expenses
Profit Before Tax
1222.80
4041.80
2654.00
4019.20
1975.50
Provision for Tax
156.30
154.10
129.20
264.10
334.30
Current Income Tax
169.50
215.30
186.30
324.10
534.80
Deferred Tax
-17.00
-61.20
-120.30
63.10
61.20
Other taxes
3.80
0.00
63.20
-123.00
-261.60
Profit After Tax
1066.40
3887.70
2524.80
3755.00
1641.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-5.20
-2.10
Consolidated Net Profit
1066.60
3887.70
2524.80
3749.90
1639.10
Profit Balance B/F
19903.10
16024.90
13524.10
9856.00
8223.10
Appropriations
20969.70
19912.60
16048.80
13605.90
9862.20
Other Appropriation
-5.00
3.30
17.80
75.60
Equity Dividend %
5.00
20.00
Earnings Per Share
21.00
75.00
75.00
112.00
52.00
Adjusted EPS
21.00
75.00
75.00
112.00
52.00