Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6602.64
5910.80
6261.78
7718.68
7991.81
Sales
6561.96
5876.55
6232.00
7699.12
7971.96
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
40.68
34.25
29.78
19.56
19.85
Operating Income (Net)
6602.64
5910.80
6261.78
7718.68
7991.81
Increase/Decrease in Stock
-250.71
-170.97
290.89
-164.49
-287.68
Raw Material Consumed
4084.00
3883.80
4167.65
5076.71
5252.29
Opening Raw Materials
267.59
166.03
164.85
182.79
187.41
Purchases Raw Materials
1500.81
2071.85
1417.18
1690.42
1759.76
Closing Raw Materials
141.78
267.59
166.03
164.85
182.79
Other Direct Purchases / Brought in cost
2457.38
1913.51
2751.65
3368.35
3487.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
182.51
170.67
152.52
179.05
166.10
Electricity & Power
182.51
170.67
152.52
179.05
166.10
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
719.06
573.60
608.06
732.70
720.55
Salaries, Wages & Bonus
642.57
508.95
532.60
647.35
638.76
Contributions to EPF & Pension Funds
25.38
23.17
26.17
25.25
22.51
Workmen and Staff Welfare Expenses
51.11
40.94
47.58
59.06
53.05
Other Employees Cost
0.00
0.54
1.71
1.04
6.23
Operating Expenses
511.25
467.50
468.53
594.75
532.58
Sub-contracted / Out sourced services
Processing Charges
194.88
210.65
190.52
206.45
193.38
Repairs and Maintenance
137.73
100.15
103.38
125.84
108.03
Packing Material Consumed
Other Mfg Exp
178.64
156.70
174.63
262.46
231.17
General and Administration Expenses
224.08
196.68
186.13
286.91
581.96
Rent , Rates & Taxes
87.35
83.98
78.71
90.26
357.87
Insurance
20.11
19.41
19.62
20.98
21.61
Printing and stationery
2.93
3.63
3.21
3.96
6.66
Professional and legal fees
36.11
29.73
28.15
71.63
52.64
Traveling and conveyance
52.65
37.13
24.17
57.19
58.83
Other Administration
24.93
22.80
32.27
42.89
84.35
Selling and Distribution Expenses
355.62
254.83
285.95
610.05
398.41
Advertisement & Sales Promotion
187.13
182.18
198.99
497.06
274.36
Sales Commissions & Incentives
168.49
72.65
86.96
112.99
124.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.44
42.80
54.02
63.96
36.37
Bad debts /advances written off
15.23
4.60
6.06
8.70
0.69
Provision for doubtful debts
2.28
6.13
24.73
4.62
Losson disposal of fixed assets(net)
20.78
22.13
9.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.21
15.14
19.70
21.53
31.06
Less: Expenses Capitalised
Total Expenditure
5855.25
5418.91
6213.75
7379.64
7400.58
Operating Profit (Excl OI)
747.39
491.89
48.03
339.04
591.23
Other Income
174.76
162.75
180.79
66.71
63.38
Interest Received
33.83
21.77
25.14
17.74
18.46
Profit on sale of Fixed Assets
26.07
2.32
Profits on sale of Investments
Others
114.86
140.98
155.65
48.97
42.60
Operating Profit
922.15
654.64
228.82
405.75
654.61
Interest
313.02
241.31
267.95
327.21
138.26
InterestonDebenture / Bonds
Interest on Term Loan
136.16
119.72
121.28
143.58
116.42
Intereston Fixed deposits
Bank Charges etc
22.45
14.06
14.20
34.42
21.84
Other Interest
154.41
107.53
132.47
149.21
0.00
PBDT
609.13
413.33
-39.13
78.54
516.35
Depreciation
383.71
335.81
392.40
419.36
184.31
Profit Before Taxation & Exceptional Items
225.42
77.52
-431.53
-340.82
332.04
Exceptional Income / Expenses
Profit Before Tax
225.42
77.52
-431.53
-340.82
332.04
Provision for Tax
50.64
13.14
-102.09
-28.13
120.34
Current Income Tax
2.89
128.55
Deferred Tax
47.54
13.13
-97.36
-28.13
-8.21
Other taxes
0.21
0.01
-4.73
0.00
0.00
Profit After Tax
174.78
64.38
-329.44
-312.69
211.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
174.78
64.38
-329.44
-312.69
211.70
Profit Balance B/F
431.17
364.87
692.54
1235.00
1049.66
Appropriations
605.95
429.25
363.10
922.31
1261.36
Other Appropriation
-2.11
-1.92
-1.77
229.77
26.36
Earnings Per Share
9.73
3.58
-18.33
-17.40
11.78
Adjusted EPS
9.73
3.58
-18.33
-17.40
11.78