Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18610.20
9412.30
6051.60
11704.20
14092.20
Sales
18467.40
9293.40
5943.10
11562.60
13915.60
Job Work/ Contract Receipts
Processing Charges / Service Income
19.70
19.60
31.60
39.10
65.10
Revenue from property development
Other Operational Income
123.20
99.30
77.00
102.60
111.50
Net Sales
18215.90
9241.70
5910.40
11541.60
14092.20
Increase/Decrease in Stock
-1091.20
-209.20
-74.20
1611.10
-628.80
Raw Material Consumed
15703.10
7783.70
4780.90
7431.10
11242.20
Opening Raw Materials
972.30
824.40
987.40
923.60
955.50
Purchases Raw Materials
15083.30
7387.60
4246.30
6895.50
10550.30
Closing Raw Materials
1137.30
972.30
824.40
987.40
923.60
Other Direct Purchases / Brought in cost
784.80
544.00
371.70
599.30
660.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.50
79.30
60.50
83.30
118.90
Electricity & Power
98.50
79.30
60.50
83.30
118.90
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
1724.50
1327.80
1334.70
1551.50
1667.00
Salaries, Wages & Bonus
1438.30
1094.00
1093.90
1290.80
1398.90
Contributions to EPF & Pension Funds
156.90
132.40
143.20
148.20
143.10
Workmen and Staff Welfare Expenses
129.30
101.40
97.60
112.50
125.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
137.00
128.50
116.00
134.60
141.10
Sub-contracted / Out sourced services
Repairs and Maintenance
61.60
53.20
41.20
55.30
61.40
Packing Material Consumed
Other Mfg Exp
75.40
75.30
74.80
79.30
79.80
General and Administration Expenses
138.10
106.30
89.70
151.30
181.30
Rent , Rates & Taxes
27.80
25.60
31.80
25.50
50.70
Insurance
18.40
18.20
16.40
14.80
14.60
Printing and stationery
8.90
7.40
6.70
9.20
12.30
Professional and legal fees
15.20
12.50
9.70
24.10
16.90
Traveling and conveyance
62.20
36.20
20.30
69.50
79.70
Other Administration
67.70
42.60
25.10
77.70
87.00
Selling and Distribution Expenses
639.10
390.40
248.30
383.90
521.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
200.20
107.70
55.70
0.00
74.10
Miscellaneous Expenses
50.40
46.90
42.50
75.90
105.40
Bad debts /advances written off
1.50
0.40
2.70
0.30
0.30
Provision for doubtful debts
28.40
Losson disposal of fixed assets(net)
11.90
Losson foreign exchange fluctuations
6.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.80
46.40
39.80
63.70
70.40
Less: Expenses Capitalised
Total Expenditure
17399.50
9653.60
6598.30
11422.70
13348.40
Operating Profit (Excl OI)
816.40
-411.90
-687.90
118.80
743.80
Other Income
31.20
59.60
49.30
51.40
44.90
Interest Received
16.30
42.10
20.80
39.30
35.70
Profit on sale of Fixed Assets
0.00
0.50
1.80
1.90
1.50
Profits on sale of Investments
Foreign Exchange Gains
6.60
12.50
4.40
Others
8.10
4.60
22.30
10.30
7.70
Operating Profit
847.50
-352.30
-638.60
170.30
788.70
Interest
250.40
215.10
233.40
146.30
161.00
InterestonDebenture / Bonds
Interest on Term Loan
109.90
125.60
Intereston Fixed deposits
Bank Charges etc
38.80
4.90
2.70
3.80
7.00
Other Interest
211.70
210.20
230.80
32.70
28.50
PBDT
597.10
-567.40
-872.00
24.00
627.70
Depreciation
424.30
435.30
461.70
407.20
384.40
Profit Before Taxation & Exceptional Items
172.80
-1002.70
-1333.70
-383.20
243.30
Exceptional Income / Expenses
Profit Before Tax
172.80
-1002.70
-1333.70
-383.20
243.30
Provision for Tax
-25.60
-5.10
1.20
-172.60
47.60
Deferred Tax
-23.20
1.20
-152.60
-6.20
Other taxes
-25.60
-5.10
1.20
-172.60
0.00
Profit After Tax
198.40
-997.60
-1334.90
-210.60
195.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
198.40
-997.60
-1334.90
-210.60
195.70
Profit Balance B/F
-301.00
647.30
1953.80
2234.10
2101.30
Appropriations
-102.60
-350.30
618.90
2023.50
2297.00
Other Appropriation
28.20
-49.30
-28.40
69.70
43.30
Earnings Per Share
14.00
-69.00
-92.00
-15.00
14.00
Adjusted EPS
14.00
-69.00
-92.00
-15.00
14.00