Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
60424.70
60084.70
48720.50
41152.90
34877.80
Sales
59907.30
59502.60
48342.00
40357.50
34245.80
Job Work/ Contract Receipts
Processing Charges / Service Income
12.00
61.30
Revenue from property development
Other Operational Income
517.40
570.10
317.20
795.40
632.00
Net Sales
50869.90
50359.60
41005.60
41152.90
34877.80
Increase/Decrease in Stock
4.40
-100.00
-590.40
-352.00
-32.50
Raw Material Consumed
41180.10
42478.30
32640.20
32993.70
27401.80
Opening Raw Materials
6126.50
2439.00
2948.20
1637.30
3194.60
Purchases Raw Materials
39757.70
46153.50
32120.20
34304.60
25844.40
Closing Raw Materials
4722.30
6126.50
2439.00
2948.20
1637.30
Other Direct Purchases / Brought in cost
18.20
12.30
10.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
903.60
722.40
615.80
593.10
536.10
Electricity & Power
903.60
722.40
615.80
593.10
536.10
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
1668.40
1262.60
1262.40
1135.10
1003.20
Salaries, Wages & Bonus
1500.80
1113.70
1125.80
1042.00
923.20
Contributions to EPF & Pension Funds
101.90
93.30
62.00
58.30
50.20
Workmen and Staff Welfare Expenses
41.80
34.10
25.40
21.60
18.90
Other Employees Cost
23.90
21.50
49.20
13.30
11.00
Other Manufacturing Expenses
1440.50
1227.30
1098.30
1030.90
921.20
Sub-contracted / Out sourced services
Repairs and Maintenance
79.80
46.20
50.30
57.00
69.00
Packing Material Consumed
Other Mfg Exp
1360.60
1181.20
1048.00
974.00
852.20
General and Administration Expenses
451.30
415.30
302.30
275.20
250.90
Rent , Rates & Taxes
108.60
100.10
68.80
50.50
51.70
Insurance
95.70
82.30
72.50
45.70
42.10
Printing and stationery
7.10
6.20
4.70
5.50
5.20
Professional and legal fees
29.50
70.40
42.30
16.60
20.20
Traveling and conveyance
102.80
70.10
45.70
67.80
61.80
Other Administration
210.40
156.20
114.00
156.80
131.70
Selling and Distribution Expenses
1189.00
1026.50
951.40
737.90
567.90
Advertisement & Sales Promotion
350.30
192.10
479.60
287.00
217.20
Sales Commissions & Incentives
Freight and Forwarding
838.70
834.40
471.80
451.00
350.70
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
83.70
90.30
110.40
277.20
136.30
Bad debts /advances written off
1.70
15.60
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
0.10
0.00
0.40
0.70
2.60
Losson foreign exchange fluctuations
63.40
Losson sale of non-trade current investments
101.40
Other Miscellaneous Expenses
83.60
90.30
108.40
173.50
54.80
Less: Expenses Capitalised
Total Expenditure
46920.90
47122.70
36390.60
36691.30
30785.00
Operating Profit (Excl OI)
3948.90
3236.80
4615.00
4461.60
4092.80
Other Income
920.20
816.70
925.80
803.70
540.90
Interest Received
269.70
87.60
67.70
98.70
53.40
Dividend Received
0.20
235.30
153.70
Profit on sale of Fixed Assets
Profits on sale of Investments
147.60
Foreign Exchange Gains
226.50
194.80
150.10
169.00
Others
424.00
534.20
560.40
300.70
333.70
Operating Profit
4869.10
4053.60
5540.80
5265.40
4633.60
Interest
38.90
36.90
30.50
43.80
49.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
35.60
30.20
21.60
34.00
34.90
Other Interest
3.30
6.70
8.90
9.90
14.20
PBDT
4830.20
4016.70
5510.30
5221.50
4584.50
Depreciation
425.90
407.90
409.30
377.10
358.40
Profit Before Taxation & Exceptional Items
4404.20
3608.80
5101.00
4844.50
4226.10
Exceptional Income / Expenses
-133.10
-275.00
51.90
Profit Before Tax
4267.80
3238.90
5096.70
4848.60
4280.50
Provision for Tax
1145.30
786.70
1122.90
985.70
1214.30
Current Income Tax
970.70
777.00
1196.40
1074.70
1317.00
Deferred Tax
192.30
9.60
-71.60
-132.00
-83.70
Other taxes
-17.70
0.00
-1.90
43.00
-19.00
Profit After Tax
3122.50
2452.30
3973.70
3862.90
3066.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-335.80
-236.50
-373.00
-398.00
-329.90
Consolidated Net Profit
2786.70
2215.70
3600.70
3464.90
2736.30
Profit Balance B/F
16616.40
15369.40
12144.00
10410.70
8865.90
Appropriations
19403.10
17585.10
15744.80
13875.60
11602.20
General Reserves
309.00
95.00
350.00
250.00
200.00
Corporate dividend tax
140.00
Other Appropriation
786.10
873.70
25.40
660.30
991.40
Equity Dividend %
625.00
625.00
625.00
510.00
400.00
Earnings Per Share
20.00
16.00
26.00
25.00
20.00
Adjusted EPS
20.00
16.00
26.00
25.00
20.00