Select year
(in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
910520.00
605760.00
419540.00
488370.00
522570.00
Sales
909450.00
605040.00
418690.00
487550.00
522340.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1070.00
720.00
850.00
820.00
240.00
Less: Excise Duty
141740.00
170990.00
194540.00
115330.00
108630.00
Net Sales
767350.00
433750.00
224450.00
371730.00
413380.00
Increase/Decrease in Stock
9790.00
-12270.00
-8920.00
9900.00
-4100.00
Raw Material Consumed
675650.00
400930.00
199050.00
366900.00
396080.00
Opening Raw Materials
37800.00
19690.00
7470.00
22770.00
26050.00
Purchases Raw Materials
665930.00
418560.00
210860.00
342640.00
381400.00
Closing Raw Materials
31850.00
37800.00
19690.00
7470.00
22770.00
Other Direct Purchases / Brought in cost
3760.00
480.00
400.00
8960.00
11400.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
790.00
660.00
590.00
710.00
820.00
Electricity & Power
33210.00
24860.00
15530.00
27520.00
39430.00
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
-32420.00
-24190.00
-14940.00
-26810.00
-38610.00
Employee Cost
5560.00
5480.00
5650.00
5080.00
4610.00
Salaries, Wages & Bonus
4450.00
3950.00
4360.00
3810.00
3610.00
Contributions to EPF & Pension Funds
500.00
890.00
740.00
570.00
610.00
Workmen and Staff Welfare Expenses
620.00
630.00
550.00
700.00
390.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5150.00
3860.00
4060.00
4160.00
4350.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2960.00
2540.00
2100.00
2880.00
2770.00
Packing Material Consumed
20.00
10.00
10.00
10.00
10.00
Other Mfg Exp
2180.00
1300.00
1950.00
1270.00
1560.00
General and Administration Expenses
1080.00
1030.00
960.00
1080.00
1170.00
Rent , Rates & Taxes
80.00
140.00
100.00
130.00
170.00
Insurance
310.00
280.00
240.00
190.00
160.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
Traveling and conveyance
200.00
190.00
150.00
250.00
260.00
Other Administration
680.00
610.00
610.00
750.00
830.00
Selling and Distribution Expenses
4640.00
3080.00
2230.00
2000.00
2290.00
Advertisement & Sales Promotion
10.00
0.00
0.00
10.00
30.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4630.00
3070.00
2220.00
1990.00
2250.00
Miscellaneous Expenses
7720.00
3670.00
730.00
3470.00
3010.00
Bad debts /advances written off
Provision for doubtful debts
0.00
30.00
10.00
40.00
40.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5230.00
990.00
2390.00
2430.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2480.00
2650.00
720.00
1040.00
540.00
Less: Expenses Capitalised
Total Expenditure
710370.00
406430.00
204330.00
393300.00
408220.00
Operating Profit (Excl OI)
56980.00
27320.00
20120.00
-21570.00
5170.00
Other Income
70.00
110.00
1010.00
180.00
530.00
Interest Received
70.00
100.00
140.00
180.00
290.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
860.00
Others
0.00
0.00
0.00
0.00
240.00
Operating Profit
57050.00
27430.00
21130.00
-21390.00
5700.00
Interest
3310.00
4130.00
3760.00
4150.00
4210.00
InterestonDebenture / Bonds
Interest on Term Loan
1220.00
1410.00
1090.00
350.00
650.00
Intereston Fixed deposits
Bank Charges etc
10.00
20.00
40.00
30.00
30.00
Other Interest
2080.00
2710.00
2640.00
3760.00
3530.00
PBDT
53740.00
23300.00
17360.00
-25540.00
1490.00
Depreciation
5730.00
5040.00
4660.00
4680.00
4530.00
Profit Before Taxation & Exceptional Items
48010.00
18260.00
12710.00
-30220.00
-3040.00
Exceptional Income / Expenses
Profit Before Tax
48060.00
18410.00
12960.00
-29950.00
-2900.00
Provision for Tax
12750.00
4890.00
10390.00
-9380.00
-850.00
Current Income Tax
10840.00
Deferred Tax
2060.00
4520.00
3450.00
-10330.00
-850.00
Other taxes
-150.00
4890.00
10390.00
-9380.00
-850.00
Profit After Tax
35320.00
13520.00
2570.00
-20560.00
-2050.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35320.00
13520.00
2570.00
-20560.00
-2050.00
Profit Balance B/F
-16700.00
-29220.00
-31790.00
-11210.00
-5830.00
Appropriations
18620.00
-15700.00
-29220.00
-31780.00
-7880.00
Other Appropriation
3150.00
1000.00
10.00
580.00
Equity Dividend %
270.00
20.00
Earnings Per Share
237.00
91.00
17.00
-138.00
-14.00
Adjusted EPS
237.00
91.00
17.00
-138.00
-14.00