Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6025.70
5040.20
4366.30
8896.20
11192.40
Sales
5268.50
4538.20
3567.60
4627.20
4162.60
Job Work/ Contract Receipts
231.40
135.50
101.60
12.10
Processing Charges / Service Income
325.00
0.30
589.40
3151.90
4878.00
Revenue from property development
177.80
312.20
57.60
1028.00
2077.00
Other Operational Income
23.00
54.00
50.20
77.00
74.80
Net Sales
6025.70
5040.20
4366.30
8896.20
11192.40
Increase/Decrease in Stock
-2.90
190.60
104.50
669.60
1612.30
Raw Material Consumed
3570.20
2850.70
1947.40
2696.30
2534.10
Opening Raw Materials
403.60
319.30
264.10
247.90
328.40
Purchases Raw Materials
3520.20
2871.20
1999.70
2636.60
2358.70
Closing Raw Materials
430.90
403.60
319.30
264.10
247.90
Other Direct Purchases / Brought in cost
77.20
63.90
2.90
75.90
94.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
300.30
340.80
320.50
991.40
1034.30
Electricity & Power
297.30
337.80
317.60
981.40
1024.40
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
3.00
2.90
2.90
10.00
9.90
Employee Cost
420.80
452.20
448.90
592.90
596.40
Salaries, Wages & Bonus
331.30
397.70
394.00
517.10
522.40
Contributions to EPF & Pension Funds
16.70
26.10
25.80
33.20
33.60
Workmen and Staff Welfare Expenses
10.80
15.00
15.60
25.80
24.40
Other Employees Cost
62.00
13.40
13.50
16.80
15.90
Other Manufacturing Expenses
953.40
605.80
1101.10
1576.90
3425.30
Sub-contracted / Out sourced services
Processing Charges
106.80
33.90
34.90
10.10
47.50
Repairs and Maintenance
32.80
25.70
28.70
98.80
161.90
Packing Material Consumed
Other Mfg Exp
813.80
546.20
1037.60
1468.00
3215.80
General and Administration Expenses
220.20
161.90
186.20
707.60
330.60
Rent , Rates & Taxes
34.30
41.60
50.70
462.90
58.90
Insurance
14.70
12.90
16.50
9.00
44.50
Printing and stationery
2.00
1.90
2.10
4.50
5.20
Professional and legal fees
63.40
47.50
59.10
7.90
96.10
Traveling and conveyance
20.10
10.10
7.60
4.50
40.20
Other Administration
106.00
58.10
57.90
223.20
126.00
Selling and Distribution Expenses
100.70
75.80
38.50
387.20
450.30
Advertisement & Sales Promotion
15.40
6.10
2.40
19.70
9.70
Sales Commissions & Incentives
Freight and Forwarding
27.40
16.80
15.10
243.10
333.10
Handling and Clearing Charges
52.00
0.00
3.70
16.90
28.70
Other Selling Expenses
5.90
52.80
17.30
107.50
78.90
Miscellaneous Expenses
52.00
105.30
65.00
324.10
155.10
Bad debts /advances written off
2.70
68.10
21.90
14.00
12.90
Provision for doubtful debts
9.10
1.80
1.60
58.90
Losson disposal of fixed assets(net)
13.80
1.70
Losson foreign exchange fluctuations
8.30
0.00
4.50
96.20
12.20
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
31.90
35.30
37.00
141.20
127.80
Less: Expenses Capitalised
Total Expenditure
5614.60
4783.10
4212.20
7946.10
10138.30
Operating Profit (Excl OI)
411.10
257.20
154.10
950.10
1054.10
Other Income
215.40
319.00
222.30
322.70
372.80
Interest Received
61.20
105.60
92.20
147.40
143.40
Dividend Received
53.70
26.00
17.20
27.40
22.50
Profit on sale of Fixed Assets
28.40
41.60
0.10
-20.20
Profits on sale of Investments
19.80
37.80
0.00
3.30
21.90
Provision Written Back
3.80
1.50
21.80
9.20
Foreign Exchange Gains
10.90
36.60
Others
48.60
95.70
112.70
122.90
159.50
Operating Profit
626.50
576.20
376.40
1272.80
1426.90
Interest
71.30
129.70
139.60
169.80
178.90
InterestonDebenture / Bonds
Interest on Term Loan
53.10
101.20
106.60
21.10
47.70
Intereston Fixed deposits
Bank Charges etc
14.10
16.40
18.80
34.00
34.50
Other Interest
4.10
12.10
14.20
114.80
96.70
PBDT
555.20
446.40
236.80
1103.00
1248.00
Depreciation
325.80
321.70
326.70
903.60
753.70
Profit Before Taxation & Exceptional Items
229.40
124.70
-89.90
199.40
494.30
Exceptional Income / Expenses
-17.90
1459.00
133.60
30.00
Profit Before Tax
202.30
1584.60
43.50
229.40
494.30
Provision for Tax
52.20
88.80
15.00
-14.90
90.90
Current Income Tax
65.70
92.00
10.00
145.50
124.00
Deferred Tax
-17.00
1.50
-5.80
-173.80
-24.90
Other taxes
3.40
-4.70
10.80
13.40
-8.20
Profit After Tax
150.10
1495.90
28.50
244.20
403.30
Extra items
-1.60
-359.10
-99.00
11.70
0.00
Minority Interest
0.10
141.00
51.00
-30.40
-40.30
Consolidated Net Profit
148.60
1277.70
-19.60
225.60
363.00
Profit Balance B/F
4434.70
3381.80
3398.40
3385.10
3116.40
Appropriations
4583.40
4659.50
3378.90
3610.70
3479.40
Other Appropriation
161.00
218.20
-2.90
86.70
94.30
Equity Dividend %
25.00
50.00
25.00
40.00
25.00
Earnings Per Share
1.00
8.00
0.00
1.00
2.00
Adjusted EPS
1.00
8.00
0.00
1.00
2.00