Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
56081.40
48583.50
45105.50
51864.40
57703.70
Sales
53179.60
45935.80
43113.40
49277.40
54741.50
Job Work/ Contract Receipts
3.50
59.60
36.90
9.00
Processing Charges / Service Income
457.60
326.90
267.30
244.40
289.10
Revenue from property development
84.20
Other Operational Income
2444.20
2317.30
1665.20
2305.80
2579.80
Net Sales
56081.40
48583.50
45105.50
51864.40
57703.70
Increase/Decrease in Stock
-498.40
-282.60
766.90
-246.50
-215.80
Raw Material Consumed
11601.30
8651.90
7321.50
10099.30
10996.90
Opening Raw Materials
915.00
945.40
657.50
923.70
890.20
Purchases Raw Materials
10530.90
8244.90
7607.80
9545.70
11026.60
Closing Raw Materials
898.70
915.00
945.40
657.50
923.70
Other Direct Purchases / Brought in cost
1054.10
376.60
1.60
287.40
3.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24221.80
15472.70
10613.60
13617.30
16882.40
Electricity & Power
24221.80
15472.70
10613.60
13617.30
16882.40
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
3618.30
3340.30
3226.20
3533.50
3585.50
Salaries, Wages & Bonus
2938.90
2713.10
2628.50
2855.40
2838.20
Contributions to EPF & Pension Funds
195.20
195.80
213.70
245.30
214.50
Workmen and Staff Welfare Expenses
409.90
369.00
281.40
390.90
413.10
Other Employees Cost
74.40
62.40
102.70
41.90
119.60
Other Manufacturing Expenses
1685.30
1199.00
1224.50
1582.40
1642.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1035.10
742.00
767.60
993.20
952.40
Packing Material Consumed
Other Mfg Exp
650.10
457.00
457.00
589.20
689.80
General and Administration Expenses
3785.10
3523.80
2962.90
3609.00
4017.70
Rent , Rates & Taxes
200.10
114.70
113.80
140.80
136.80
Insurance
168.10
150.20
103.20
76.40
64.40
Printing and stationery
18.60
18.10
14.80
22.60
24.90
Professional and legal fees
28.40
29.40
24.60
29.70
45.50
Other Administration
3369.90
3211.40
2706.50
3339.50
3746.00
Selling and Distribution Expenses
12894.80
11736.60
10645.60
13544.50
14383.50
Advertisement & Sales Promotion
158.70
164.60
105.90
243.30
206.60
Sales Commissions & Incentives
Freight and Forwarding
10785.50
9883.60
9046.70
10702.10
11853.70
Handling and Clearing Charges
735.00
777.20
648.40
879.10
891.00
Other Selling Expenses
1215.50
911.10
844.50
1720.00
1432.20
Miscellaneous Expenses
204.00
99.30
466.20
177.00
154.50
Bad debts /advances written off
Provision for doubtful debts
172.70
21.90
263.90
34.10
9.90
Losson disposal of fixed assets(net)
19.40
12.60
81.60
37.20
132.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.00
64.70
120.60
105.60
11.60
Less: Expenses Capitalised
Total Expenditure
57512.30
43740.90
37227.30
45916.40
51446.80
Operating Profit (Excl OI)
-1431.00
4842.60
7878.20
5948.00
6256.90
Other Income
401.10
243.90
404.50
416.70
392.30
Interest Received
146.80
115.30
219.90
170.60
161.10
Dividend Received
1.10
1.00
0.10
1.40
Profit on sale of Fixed Assets
107.00
13.70
23.30
4.10
32.70
Profits on sale of Investments
4.20
24.90
97.70
145.20
139.90
Foreign Exchange Gains
1.40
0.00
6.00
51.90
0.10
Others
140.50
89.00
57.40
43.40
58.50
Operating Profit
-1029.90
5086.40
8282.70
6364.70
6649.20
Interest
2416.80
1976.60
2710.10
3431.90
3504.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
109.70
-259.70
7.10
329.20
493.80
Other Interest
2307.20
2236.20
2703.00
3102.60
3010.40
PBDT
-3446.70
3109.90
5572.60
2932.90
3145.00
Depreciation
2192.70
2255.30
2466.00
2559.00
2647.40
Profit Before Taxation & Exceptional Items
-5639.40
854.60
3106.60
373.90
497.60
Exceptional Income / Expenses
1861.70
-137.80
Profit Before Tax
-3777.70
854.60
3106.60
236.10
497.60
Provision for Tax
-2079.50
194.80
1022.10
-298.50
245.00
Current Income Tax
114.80
452.20
545.10
99.20
356.10
Deferred Tax
-2194.30
-257.30
-399.40
-397.80
-237.80
Other taxes
0.00
0.00
876.40
0.00
126.70
Profit After Tax
-1698.20
659.80
2084.50
534.60
252.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.80
-87.30
-24.10
-11.00
-54.40
Share of Associate
448.10
212.10
7.20
-22.00
-7.20
Other Consolidated Items
-104.60
Consolidated Net Profit
-1268.90
784.60
2067.60
501.60
86.50
Profit Balance B/F
8878.40
8383.80
6761.40
6576.50
6844.90
Appropriations
7609.50
9168.40
8829.00
7078.10
6931.40
Other Appropriation
179.20
289.90
174.00
316.70
319.00
Equity Dividend %
10.00
10.00
6.00
8.00
Earnings Per Share
-4.00
3.00
7.00
2.00
0.00
Adjusted EPS
-4.00
3.00
7.00
2.00
0.00