Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
22170.00
21840.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
150.00
160.00
Net Sales
22170.00
21840.00
Increase/Decrease in Stock
-180.00
-520.00
Raw Material Consumed
15650.00
16230.00
Opening Raw Materials
2430.00
1820.00
Purchases Raw Materials
14270.00
16400.00
Closing Raw Materials
1340.00
2430.00
Other Direct Purchases / Brought in cost
290.00
440.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
1320.00
780.00
Electricity & Power
1320.00
780.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1680.00
1410.00
Salaries, Wages & Bonus
1500.00
1250.00
Contributions to EPF & Pension Funds
110.00
100.00
Workmen and Staff Welfare Expenses
70.00
60.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
430.00
370.00
Sub-contracted / Out sourced services
Repairs and Maintenance
130.00
110.00
Packing Material Consumed
Other Mfg Exp
300.00
260.00
General and Administration Expenses
70.00
50.00
Rent , Rates & Taxes
10.00
10.00
Professional and legal fees
Other Administration
0.00
0.00
Selling and Distribution Expenses
620.00
670.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
500.00
570.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
120.00
100.00
Miscellaneous Expenses
330.00
270.00
Bad debts /advances written off
Provision for doubtful debts
0.00
10.00
Losson disposal of fixed assets(net)
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
320.00
250.00
Less: Expenses Capitalised
Total Expenditure
19910.00
19260.00
Operating Profit (Excl OI)
2260.00
2580.00
Interest Received
170.00
180.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.00
Foreign Exchange Gains
70.00
100.00
Operating Profit
2510.00
2900.00
InterestonDebenture / Bonds
Interest on Term Loan
110.00
20.00
Intereston Fixed deposits
Bank Charges etc
60.00
60.00
Profit Before Taxation & Exceptional Items
1890.00
2390.00
Exceptional Income / Expenses
-140.00
Profit Before Tax
1890.00
2250.00
Provision for Tax
500.00
570.00
Current Income Tax
450.00
570.00
Profit After Tax
1390.00
1680.00
Consolidated Net Profit
1390.00
1680.00
Profit Balance B/F
11040.00
9710.00
Appropriations
12430.00
11390.00
Other Appropriation
0.00
120.00
Equity Dividend %
40.00
40.00
Earnings Per Share
24.00
29.00