Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23844.00
21590.00
16465.00
21974.00
22413.00
Sales
22218.00
20180.00
15037.00
20278.00
20834.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1313.00
1135.00
1290.00
1523.00
1396.00
Revenue from property development
Other Operational Income
314.00
275.00
138.00
173.00
182.00
Net Sales
23844.00
21590.00
16465.00
21974.00
22413.00
Increase/Decrease in Stock
274.00
-756.00
724.00
-1670.00
-1025.00
Raw Material Consumed
17607.00
15816.00
9593.00
15644.00
15463.00
Opening Raw Materials
2253.00
1475.00
1915.00
1205.00
1284.00
Purchases Raw Materials
15243.00
13359.00
7025.00
11846.00
10344.00
Closing Raw Materials
2843.00
2253.00
1475.00
1185.00
1205.00
Other Direct Purchases / Brought in cost
2954.00
3235.00
2128.00
3778.00
5041.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
228.00
201.00
149.00
169.00
95.00
Electricity & Power
228.00
201.00
149.00
169.00
95.00
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
1836.00
1774.00
1673.00
1745.00
1652.00
Salaries, Wages & Bonus
1612.00
1560.00
1484.00
1540.00
1437.00
Contributions to EPF & Pension Funds
128.00
125.00
116.00
104.00
95.00
Workmen and Staff Welfare Expenses
96.00
88.00
73.00
102.00
120.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1245.00
1187.00
949.00
1285.00
1272.00
Sub-contracted / Out sourced services
Processing Charges
575.00
497.00
427.00
544.00
507.00
Repairs and Maintenance
257.00
219.00
211.00
275.00
275.00
Packing Material Consumed
Other Mfg Exp
412.00
472.00
311.00
466.00
490.00
General and Administration Expenses
792.00
728.00
760.00
991.00
1038.00
Rent , Rates & Taxes
191.00
169.00
295.00
391.00
439.00
Insurance
88.00
74.00
68.00
44.00
43.00
Professional and legal fees
126.00
158.00
98.00
138.00
99.00
Traveling and conveyance
54.00
33.00
24.00
88.00
116.00
Other Administration
388.00
328.00
299.00
418.00
458.00
Selling and Distribution Expenses
1667.00
1303.00
1036.00
1650.00
1899.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
543.00
362.00
271.00
489.00
430.00
Miscellaneous Expenses
405.00
383.00
462.00
455.00
380.00
Bad debts /advances written off
20.00
11.00
55.00
8.00
12.00
Provision for doubtful debts
4.00
33.00
22.00
Losson disposal of fixed assets(net)
7.00
3.00
5.00
17.00
Losson foreign exchange fluctuations
64.00
64.00
24.00
68.00
66.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
314.00
302.00
345.00
362.00
281.00
Less: Expenses Capitalised
Total Expenditure
24055.00
20636.00
15346.00
20268.00
20775.00
Operating Profit (Excl OI)
-211.00
955.00
1120.00
1706.00
1638.00
Other Income
142.00
91.00
134.00
98.00
154.00
Interest Received
31.00
12.00
8.00
44.00
71.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
50.00
25.00
70.00
17.00
Others
61.00
54.00
56.00
38.00
83.00
Operating Profit
-68.00
1046.00
1254.00
1804.00
1792.00
Interest
75.00
91.00
136.00
50.00
27.00
InterestonDebenture / Bonds
Interest on Term Loan
15.00
11.00
68.00
17.00
17.00
Intereston Fixed deposits
Bank Charges etc
47.00
65.00
62.00
24.00
Other Interest
14.00
15.00
6.00
9.00
10.00
PBDT
-144.00
954.00
1118.00
1754.00
1765.00
Depreciation
753.00
721.00
755.00
563.00
442.00
Profit Before Taxation & Exceptional Items
-896.00
233.00
363.00
1191.00
1324.00
Exceptional Income / Expenses
-156.00
-7.00
71.00
-8.00
Profit Before Tax
-1052.00
226.00
434.00
1183.00
1324.00
Provision for Tax
-231.00
65.00
103.00
348.00
464.00
Current Income Tax
19.00
85.00
123.00
338.00
488.00
Deferred Tax
-265.00
-13.00
-7.00
24.00
-27.00
Other taxes
16.00
-8.00
-12.00
-14.00
3.00
Profit After Tax
-821.00
161.00
331.00
835.00
859.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-821.00
161.00
331.00
835.00
859.00
Profit Balance B/F
6001.00
5821.00
5487.00
4732.00
3954.00
Appropriations
5180.00
5982.00
5818.00
5567.00
4814.00
Other Appropriation
-14.00
-19.00
-2.00
80.00
82.00
Earnings Per Share
-30.00
6.00
12.00
31.00
32.00
Adjusted EPS
-30.00
6.00
12.00
31.00
32.00