Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
94990.00
79340.00
75560.00
76580.00
71240.00
Sales
60570.00
45810.00
40300.00
45990.00
35990.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10520.00
8640.00
6420.00
5950.00
5490.00
Revenue from property development
22900.00
23960.00
27840.00
24330.00
29370.00
Other Operational Income
990.00
930.00
990.00
310.00
390.00
Net Sales
94990.00
79340.00
75560.00
76580.00
71240.00
Increase/Decrease in Stock
2740.00
-1780.00
2790.00
-3020.00
-2800.00
Raw Material Consumed
71050.00
60750.00
52990.00
58570.00
55420.00
Opening Raw Materials
4050.00
2750.00
1680.00
1410.00
830.00
Purchases Raw Materials
50590.00
41620.00
35440.00
33160.00
36150.00
Closing Raw Materials
6560.00
4050.00
2750.00
1680.00
1410.00
Other Direct Purchases / Brought in cost
22960.00
20430.00
18620.00
25680.00
19850.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.00
120.00
100.00
130.00
110.00
Electricity & Power
150.00
120.00
100.00
130.00
110.00
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
6670.00
6180.00
6020.00
6720.00
6420.00
Salaries, Wages & Bonus
6110.00
5680.00
5530.00
6120.00
5860.00
Contributions to EPF & Pension Funds
280.00
260.00
250.00
330.00
300.00
Workmen and Staff Welfare Expenses
280.00
240.00
230.00
270.00
260.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
240.00
180.00
160.00
170.00
140.00
Sub-contracted / Out sourced services
Repairs and Maintenance
170.00
130.00
110.00
120.00
100.00
Packing Material Consumed
Other Mfg Exp
70.00
40.00
50.00
50.00
40.00
General and Administration Expenses
3030.00
2450.00
2560.00
2590.00
2530.00
Rent , Rates & Taxes
310.00
340.00
430.00
480.00
570.00
Insurance
160.00
150.00
140.00
120.00
90.00
Printing and stationery
120.00
120.00
120.00
140.00
170.00
Professional and legal fees
400.00
270.00
250.00
240.00
340.00
Traveling and conveyance
570.00
400.00
380.00
540.00
580.00
Other Administration
2030.00
1590.00
1620.00
1620.00
1370.00
Selling and Distribution Expenses
2680.00
2460.00
1830.00
2560.00
2100.00
Advertisement & Sales Promotion
620.00
330.00
210.00
720.00
780.00
Sales Commissions & Incentives
70.00
160.00
80.00
80.00
80.00
Freight and Forwarding
1280.00
1220.00
810.00
1010.00
610.00
Handling and Clearing Charges
700.00
740.00
730.00
760.00
630.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2720.00
2180.00
2690.00
2000.00
1310.00
Bad debts /advances written off
Provision for doubtful debts
1160.00
930.00
1400.00
740.00
Losson disposal of fixed assets(net)
20.00
10.00
10.00
Losson foreign exchange fluctuations
160.00
240.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1530.00
1230.00
1130.00
1260.00
1060.00
Less: Expenses Capitalised
Total Expenditure
89260.00
72530.00
69140.00
69720.00
65240.00
Operating Profit (Excl OI)
5720.00
6820.00
6410.00
6860.00
6010.00
Other Income
1680.00
1890.00
1890.00
2310.00
1970.00
Interest Received
450.00
590.00
400.00
340.00
210.00
Dividend Received
70.00
50.00
50.00
190.00
130.00
Profit on sale of Fixed Assets
10.00
40.00
Profits on sale of Investments
Provision Written Back
10.00
110.00
Foreign Exchange Gains
70.00
90.00
140.00
Others
1090.00
1160.00
1440.00
1600.00
1530.00
Operating Profit
7410.00
8710.00
8300.00
9170.00
7980.00
Interest
300.00
260.00
260.00
210.00
330.00
InterestonDebenture / Bonds
Interest on Term Loan
260.00
230.00
210.00
200.00
330.00
Intereston Fixed deposits
Other Interest
40.00
30.00
50.00
10.00
0.00
PBDT
7110.00
8450.00
8040.00
8960.00
7650.00
Depreciation
400.00
370.00
340.00
320.00
240.00
Profit Before Taxation & Exceptional Items
6720.00
8080.00
7700.00
8640.00
7410.00
Exceptional Income / Expenses
-2440.00
-510.00
-120.00
Profit Before Tax
3070.00
6970.00
7090.00
7440.00
6770.00
Provision for Tax
1710.00
1910.00
1800.00
2230.00
1640.00
Current Income Tax
1510.00
1920.00
1920.00
2020.00
2230.00
Deferred Tax
210.00
10.00
-120.00
260.00
-560.00
Other taxes
-10.00
-10.00
0.00
-50.00
-40.00
Profit After Tax
1360.00
5060.00
5290.00
5210.00
5140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-20.00
-40.00
-40.00
-60.00
Consolidated Net Profit
1350.00
5040.00
5250.00
5170.00
5080.00
Profit Balance B/F
31610.00
28580.00
24810.00
21290.00
19250.00
Appropriations
32960.00
33620.00
30060.00
26460.00
24330.00
General Reserves
200.00
200.00
200.00
200.00
270.00
Other Appropriation
1250.00
1810.00
1280.00
1450.00
2770.00
Equity Dividend %
425.00
550.00
500.00
400.00
400.00
Earnings Per Share
4.00
15.00
16.00
16.00
15.00
Adjusted EPS
4.00
15.00
16.00
16.00
15.00