(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13992.00
14217.80
14911.60
12802.10
12412.00
Sales
13543.30
13293.20
13880.70
11836.10
12079.60
Job Work/ Contract Receipts
58.50
65.20
35.30
24.30
19.40
Processing Charges / Service Income
208.70
178.20
72.80
254.60
129.00
Revenue from property development
Other Operational Income
181.50
681.20
922.80
687.20
184.10
Less: Excise Duty
1664.60
2363.40
1941.30
1988.80
1589.70
Net Sales
12327.30
11854.40
12970.20
10813.30
10822.40
Increase/Decrease in Stock
153.60
17.00
922.80
-719.40
-1459.00
Raw Material Consumed
9648.00
8928.60
9175.20
8700.60
9445.30
Opening Raw Materials
28.30
9.60
11.50
12.00
45.90
Purchases Raw Materials
9008.60
8259.50
8816.00
8121.10
9193.50
Closing Raw Materials
40.40
28.30
9.60
11.50
12.00
Other Direct Purchases / Brought in cost
651.50
687.80
357.30
579.00
218.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
259.30
185.20
174.00
149.00
72.30
Electricity & Power
58.60
70.40
74.90
37.00
15.50
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
200.70
114.90
99.10
111.90
56.80
Employee Cost
845.10
765.20
702.70
802.10
707.00
Salaries, Wages & Bonus
766.40
687.90
630.40
720.60
634.70
Contributions to EPF & Pension Funds
49.90
47.30
59.30
63.30
58.80
Workmen and Staff Welfare Expenses
17.00
17.10
13.00
18.20
13.50
Other Employees Cost
11.80
12.80
0.00
0.00
0.00
Other Manufacturing Expenses
808.30
837.70
714.80
695.30
683.90
Sub-contracted / Out sourced services
83.10
71.70
36.20
35.50
47.50
Repairs and Maintenance
270.60
297.40
264.50
272.10
255.20
Packing Material Consumed
Other Mfg Exp
454.60
468.50
414.20
387.60
381.20
General and Administration Expenses
141.80
147.80
132.40
155.20
153.10
Rent , Rates & Taxes
61.60
56.10
39.90
49.10
37.30
Insurance
22.20
28.60
31.20
24.70
17.20
Printing and stationery
4.20
4.20
3.60
3.90
3.60
Professional and legal fees
37.10
41.60
40.00
43.80
42.10
Traveling and conveyance
13.00
13.60
14.00
27.00
28.00
Other Administration
16.80
17.30
17.80
33.70
52.80
Selling and Distribution Expenses
314.00
296.30
315.60
288.00
283.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
34.20
39.60
35.30
48.80
45.20
Freight and Forwarding
198.40
211.50
208.60
147.90
174.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
81.40
45.20
71.80
91.30
63.50
Miscellaneous Expenses
72.00
170.80
184.90
221.00
87.10
Bad debts /advances written off
1.80
0.10
3.00
1.40
8.20
Provision for doubtful debts
6.00
67.20
70.60
17.30
Losson disposal of fixed assets(net)
4.60
0.00
0.00
44.90
0.00
Losson foreign exchange fluctuations
0.30
0.50
Losson sale of non-trade current investments
0.70
0.10
0.40
Other Miscellaneous Expenses
59.50
103.50
110.20
157.30
78.00
Less: Expenses Capitalised
Total Expenditure
12242.00
11348.70
12322.50
10291.80
9973.50
Operating Profit (Excl OI)
85.30
505.70
647.70
521.50
848.90
Other Income
182.40
45.30
44.80
80.90
31.80
Interest Received
163.00
3.40
12.20
9.90
7.60
Profit on sale of Fixed Assets
1.20
2.50
0.00
Profits on sale of Investments
6.20
Provision Written Back
6.50
28.70
27.20
13.70
5.50
Foreign Exchange Gains
0.20
0.30
2.30
1.30
Others
11.40
10.40
5.50
55.00
11.20
Operating Profit
267.70
551.00
692.60
602.40
880.70
Interest
254.70
453.40
499.50
519.00
567.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.70
14.40
Other Interest
254.70
453.40
499.20
518.30
553.40
PBDT
12.90
97.70
193.10
83.40
313.00
Depreciation
319.70
424.70
458.10
465.30
478.80
Profit Before Taxation & Exceptional Items
-306.70
-327.00
-265.10
-381.90
-165.90
Exceptional Income / Expenses
-124.00
-7.20
-101.90
Profit Before Tax
-306.70
-451.00
-272.20
-381.90
-267.80
Provision for Tax
1.70
12.20
1.40
1.20
45.00
Current Income Tax
0.10
0.30
0.10
0.90
44.70
Deferred Tax
1.50
-0.10
-2.00
0.30
0.30
Other taxes
0.10
12.00
3.30
0.00
0.00
Profit After Tax
-308.40
-463.20
-273.60
-383.10
-312.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
64.70
54.50
39.50
-74.40
Consolidated Net Profit
-308.70
-398.50
-219.10
-343.60
-387.20
Profit Balance B/F
-5909.30
-5510.80
-5321.00
-4949.50
-4569.60
Appropriations
-6218.00
-5909.30
-5540.10
-5293.10
-4956.70
Other Appropriation
0.00
-1.40
27.90
-7.30
Earnings Per Share
-7.00
-10.00
-5.00
-8.00
-9.00
Adjusted EPS
-7.00
-10.00
-5.00
-8.00
-9.00