Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6603.00
5911.00
6262.00
7719.00
7992.00
Sales
6562.00
5877.00
6232.00
7699.00
7972.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
41.00
34.00
30.00
20.00
20.00
Net Sales
6603.00
5911.00
6262.00
7719.00
7992.00
Increase/Decrease in Stock
-251.00
-171.00
291.00
-164.00
-288.00
Raw Material Consumed
4084.00
3884.00
4168.00
5077.00
5252.00
Opening Raw Materials
268.00
166.00
165.00
183.00
187.00
Purchases Raw Materials
1501.00
2072.00
1417.00
1690.00
1760.00
Closing Raw Materials
142.00
268.00
166.00
165.00
183.00
Other Direct Purchases / Brought in cost
2457.00
1914.00
2752.00
3368.00
3488.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
183.00
171.00
153.00
179.00
166.00
Electricity & Power
183.00
171.00
153.00
179.00
166.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
719.00
574.00
608.00
733.00
721.00
Salaries, Wages & Bonus
643.00
509.00
533.00
647.00
639.00
Contributions to EPF & Pension Funds
25.00
23.00
26.00
25.00
23.00
Workmen and Staff Welfare Expenses
51.00
41.00
48.00
59.00
53.00
Other Employees Cost
0.00
1.00
2.00
1.00
6.00
Other Manufacturing Expenses
511.00
468.00
469.00
595.00
533.00
Sub-contracted / Out sourced services
Processing Charges
195.00
211.00
191.00
206.00
193.00
Repairs and Maintenance
138.00
100.00
103.00
126.00
108.00
Packing Material Consumed
Other Mfg Exp
179.00
157.00
175.00
262.00
231.00
General and Administration Expenses
224.00
197.00
186.00
287.00
582.00
Rent , Rates & Taxes
87.00
84.00
79.00
90.00
358.00
Insurance
20.00
19.00
20.00
21.00
22.00
Printing and stationery
3.00
4.00
3.00
4.00
7.00
Professional and legal fees
36.00
30.00
28.00
72.00
53.00
Traveling and conveyance
53.00
37.00
24.00
57.00
59.00
Other Administration
78.00
60.00
56.00
100.00
143.00
Selling and Distribution Expenses
356.00
255.00
286.00
610.00
398.00
Advertisement & Sales Promotion
187.00
182.00
199.00
497.00
274.00
Sales Commissions & Incentives
168.00
73.00
87.00
113.00
124.00
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
29.00
43.00
54.00
64.00
36.00
Bad debts /advances written off
15.00
5.00
6.00
9.00
1.00
Provision for doubtful debts
2.00
6.00
25.00
5.00
Losson disposal of fixed assets(net)
21.00
22.00
9.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.00
15.00
20.00
22.00
31.00
Less: Expenses Capitalised
Total Expenditure
5855.00
5419.00
6214.00
7380.00
7401.00
Operating Profit (Excl OI)
747.00
492.00
48.00
339.00
591.00
Other Income
175.00
163.00
181.00
67.00
63.00
Interest Received
34.00
22.00
25.00
18.00
18.00
Profit on sale of Fixed Assets
26.00
2.00
Profits on sale of Investments
Others
115.00
141.00
156.00
49.00
43.00
Operating Profit
922.00
655.00
229.00
406.00
655.00
Interest
313.00
241.00
268.00
327.00
138.00
InterestonDebenture / Bonds
Interest on Term Loan
136.00
120.00
121.00
144.00
116.00
Intereston Fixed deposits
Bank Charges etc
22.00
14.00
14.00
34.00
22.00
Other Interest
154.00
108.00
132.00
149.00
0.00
PBDT
609.00
413.00
-39.00
79.00
516.00
Depreciation
384.00
336.00
392.00
419.00
184.00
Profit Before Taxation & Exceptional Items
225.00
78.00
-432.00
-341.00
332.00
Exceptional Income / Expenses
Profit Before Tax
225.00
78.00
-432.00
-341.00
332.00
Provision for Tax
51.00
13.00
-102.00
-28.00
120.00
Current Income Tax
3.00
129.00
Deferred Tax
48.00
13.00
-97.00
-28.00
-8.00
Other taxes
0.00
13.00
-102.00
-28.00
0.00
Profit After Tax
175.00
64.00
-329.00
-313.00
212.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
175.00
64.00
-329.00
-313.00
212.00
Profit Balance B/F
431.00
365.00
693.00
1235.00
1050.00
Appropriations
606.00
429.00
363.00
922.00
1261.00
Other Appropriation
-2.00
-2.00
-2.00
230.00
26.00
Earnings Per Share
10.00
4.00
-18.00
-17.00
12.00
Adjusted EPS
10.00
4.00
-18.00
-17.00
12.00