Select year
( in Million)
Particulars
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Dec 2018
Gross Sales
13282.40
11778.40
10087.30
13558.60
8489.90
Sales
13044.80
11554.70
9907.90
13292.10
8181.90
Job Work/ Contract Receipts
Processing Charges / Service Income
223.80
194.50
169.30
252.70
297.70
Revenue from property development
Other Operational Income
13.80
29.20
10.10
13.80
10.30
Net Sales
12296.20
11144.10
10087.30
13558.60
8489.90
Increase/Decrease in Stock
28.50
-47.50
17.30
-130.30
-34.70
Raw Material Consumed
3589.90
3445.50
3103.90
4444.70
2728.30
Opening Raw Materials
358.00
445.10
569.30
505.90
318.70
Purchases Raw Materials
3386.90
3150.10
2768.10
4224.40
2642.40
Closing Raw Materials
552.60
358.00
445.10
569.30
505.90
Other Direct Purchases / Brought in cost
397.60
208.30
211.60
283.70
273.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
128.80
147.00
129.70
190.90
122.30
Electricity & Power
128.80
147.00
129.70
190.90
122.30
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
2061.70
1675.60
1536.60
1829.30
1312.70
Salaries, Wages & Bonus
1734.40
1320.70
1162.90
1532.30
1122.30
Contributions to EPF & Pension Funds
149.90
143.60
120.20
87.50
58.90
Workmen and Staff Welfare Expenses
173.20
130.20
184.80
151.50
111.20
Other Employees Cost
4.20
81.10
68.70
58.00
20.30
Other Manufacturing Expenses
1260.70
1320.10
1256.10
1210.20
723.70
Sub-contracted / Out sourced services
135.00
126.60
111.10
Processing Charges
421.70
437.60
456.50
676.10
489.50
Repairs and Maintenance
88.70
80.70
81.20
122.80
56.80
Packing Material Consumed
Other Mfg Exp
615.30
675.20
607.30
411.30
177.40
General and Administration Expenses
871.60
608.80
517.90
1538.60
943.90
Rent , Rates & Taxes
226.20
75.00
48.50
252.70
176.60
Insurance
5.10
7.30
8.50
7.90
9.10
Printing and stationery
80.90
72.90
64.40
Professional and legal fees
228.50
216.00
259.40
396.80
243.90
Traveling and conveyance
312.00
223.40
108.70
395.30
343.10
Other Administration
330.90
237.60
137.10
881.20
514.30
Selling and Distribution Expenses
744.90
1094.50
874.10
1189.60
1156.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
157.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
363.30
223.30
191.50
142.20
95.70
Bad debts /advances written off
0.70
4.80
13.00
7.40
Provision for doubtful debts
21.50
15.90
6.00
Losson disposal of fixed assets(net)
5.40
4.20
32.50
Losson foreign exchange fluctuations
6.90
8.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
341.80
194.40
167.60
96.70
88.30
Less: Expenses Capitalised
Total Expenditure
9049.40
8467.30
7627.10
10415.20
7048.50
Operating Profit (Excl OI)
3246.80
2676.80
2460.20
3143.40
1441.40
Other Income
183.90
131.90
181.00
699.60
284.00
Interest Received
143.30
110.70
150.60
572.50
171.90
Profit on sale of Fixed Assets
7.10
Profits on sale of Investments
Provision Written Back
34.90
47.80
Foreign Exchange Gains
3.40
26.70
9.90
Others
30.10
21.20
30.40
65.50
11.10
Operating Profit
3430.70
2808.70
2641.20
3843.00
1725.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
7.70
4.20
8.00
0.00
0.00
PBDT
3423.00
2804.50
2633.20
3843.00
1725.40
Depreciation
281.00
270.80
300.40
294.50
211.20
Profit Before Taxation & Exceptional Items
3142.00
2533.70
2332.80
3548.50
1514.20
Exceptional Income / Expenses
65.60
Profit Before Tax
3142.00
2533.70
2332.80
3548.50
1579.80
Provision for Tax
847.30
608.50
564.80
1007.70
562.40
Current Income Tax
866.10
650.20
636.00
1027.80
549.70
Deferred Tax
-50.60
0.40
-49.00
59.90
60.20
Other taxes
31.80
-42.10
-22.20
-80.00
-47.50
Profit After Tax
2294.70
1925.20
1768.00
2540.80
1017.40
Extra items
0.00
0.00
0.00
0.00
7369.80
Consolidated Net Profit
2294.70
1925.20
1768.00
2540.80
8387.20
Profit Balance B/F
2370.70
3277.00
5322.60
11679.70
3611.20
Appropriations
4665.40
5202.20
7090.60
14220.50
11998.40
Other Appropriation
209.30
2150.90
3813.60
8897.90
318.70
Equity Dividend %
950.00
525.00
1300.00
2300.00
4400.00
Earnings Per Share
138.00
116.00
107.00
153.00
61.00
Adjusted EPS
138.00
116.00
107.00
153.00
61.00