Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16896.20
14855.00
6920.50
6216.10
6353.10
Sales
16791.50
14743.40
6872.50
6156.60
6254.80
Job Work/ Contract Receipts
Processing Charges / Service Income
53.70
31.20
22.30
37.50
5.10
Revenue from property development
Other Operational Income
51.00
80.40
25.70
21.90
93.20
Net Sales
16452.90
14508.80
6737.10
6081.80
6217.00
Increase/Decrease in Stock
80.70
-573.00
157.00
-113.90
-29.30
Raw Material Consumed
1375.60
1213.10
253.90
140.20
431.90
Opening Raw Materials
254.60
241.10
58.50
72.90
118.90
Purchases Raw Materials
1479.60
1204.30
258.70
125.80
385.90
Closing Raw Materials
374.70
254.60
63.30
58.50
72.90
Other Direct Purchases / Brought in cost
16.10
22.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7609.50
5930.30
1659.60
1655.90
2111.20
Electricity & Power
7609.50
5930.30
1659.60
1655.90
2111.20
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
978.20
938.40
452.90
451.70
494.00
Salaries, Wages & Bonus
876.00
840.60
392.10
372.30
375.30
Contributions to EPF & Pension Funds
51.20
49.40
23.20
23.90
24.20
Workmen and Staff Welfare Expenses
34.10
26.80
15.80
14.40
12.90
Other Employees Cost
16.80
21.50
21.80
41.10
81.60
Other Manufacturing Expenses
2207.10
2375.00
1062.60
982.20
1206.80
Sub-contracted / Out sourced services
Processing Charges
83.00
51.40
67.80
72.90
62.10
Repairs and Maintenance
466.20
551.50
240.20
245.30
339.80
Packing Material Consumed
581.20
584.60
259.70
147.50
191.80
Other Mfg Exp
1076.70
1187.50
494.90
516.60
613.20
General and Administration Expenses
326.10
324.70
134.60
203.00
214.10
Rent , Rates & Taxes
83.50
70.50
19.50
21.00
32.90
Insurance
37.60
34.90
18.40
13.30
10.40
Professional and legal fees
101.10
122.90
67.60
44.80
49.10
Traveling and conveyance
86.80
78.70
20.10
52.10
46.40
Other Administration
103.90
96.50
29.00
124.00
121.70
Selling and Distribution Expenses
3442.60
3441.80
1753.30
1517.90
1596.90
Advertisement & Sales Promotion
324.80
290.80
136.60
152.20
122.30
Sales Commissions & Incentives
265.90
236.60
108.80
93.60
102.60
Freight and Forwarding
2851.90
2914.40
1507.90
1272.00
1372.00
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
373.60
220.50
117.50
151.90
144.20
Bad debts /advances written off
0.00
Provision for doubtful debts
1.10
Losson disposal of fixed assets(net)
5.80
1.40
4.80
1.30
Losson foreign exchange fluctuations
6.10
7.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
360.70
220.50
116.10
139.60
142.80
Less: Expenses Capitalised
Total Expenditure
16393.40
13870.80
5591.40
4989.00
6169.80
Operating Profit (Excl OI)
59.50
638.00
1145.80
1092.90
47.20
Other Income
130.90
160.60
123.00
84.10
83.80
Interest Received
96.40
111.40
72.70
51.60
52.10
Dividend Received
0.00
0.10
2.20
0.00
Profit on sale of Fixed Assets
6.40
Profits on sale of Investments
Provision Written Back
10.40
7.20
18.70
7.70
15.10
Foreign Exchange Gains
20.60
12.60
1.70
Others
24.10
14.90
19.00
22.60
14.90
Operating Profit
190.40
798.60
1268.80
1177.00
131.00
Interest
92.90
92.30
43.70
46.80
47.40
InterestonDebenture / Bonds
Interest on Term Loan
54.50
45.20
11.80
19.00
25.70
Intereston Fixed deposits
Bank Charges etc
7.80
14.60
4.40
2.10
0.10
Other Interest
30.60
32.50
27.50
25.60
21.70
PBDT
97.50
706.30
1225.00
1130.20
83.60
Depreciation
388.70
331.70
200.40
196.80
183.40
Profit Before Taxation & Exceptional Items
-291.20
374.70
1024.70
933.40
-99.80
Exceptional Income / Expenses
-160.00
32.00
Profit Before Tax
-291.20
374.70
1024.70
773.40
-67.80
Provision for Tax
-71.30
143.60
301.80
208.30
-18.60
Current Income Tax
0.60
105.50
289.80
135.80
Deferred Tax
-75.50
42.80
14.80
44.20
-22.40
Other taxes
3.60
-4.80
-2.80
28.40
-18.60
Profit After Tax
-219.90
231.10
722.90
565.10
-49.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-219.90
231.10
722.90
565.10
-49.20
Profit Balance B/F
5681.90
5491.80
2058.80
1645.60
1781.70
Appropriations
5462.00
5722.90
2781.70
2210.70
1732.50
Corporate dividend tax
25.00
Other Appropriation
106.00
41.00
1.20
5.30
86.90
Equity Dividend %
18.00
18.00
Earnings Per Share
-4.00
4.00
10.00
8.00
-1.00
Adjusted EPS
-4.00
4.00
10.00
8.00
-1.00