Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
50504.00
40373.00
29554.00
29455.00
28522.00
Sales
49255.00
38761.00
28927.00
28939.00
28077.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1249.00
1612.00
627.00
516.00
445.00
Net Sales
50006.00
40206.00
29335.00
29455.00
28522.00
Increase/Decrease in Stock
-7457.00
-1827.00
1966.00
176.00
-1600.00
Raw Material Consumed
29137.00
18917.00
10673.00
12933.00
13567.00
Opening Raw Materials
4771.00
2380.00
2049.00
2204.00
1984.00
Purchases Raw Materials
13594.00
12472.00
6180.00
6384.00
7923.00
Closing Raw Materials
3484.00
4771.00
2380.00
2049.00
2204.00
Other Direct Purchases / Brought in cost
14256.00
8836.00
4824.00
6393.00
5864.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
218.00
158.00
118.00
155.00
157.00
Electricity & Power
218.00
158.00
118.00
155.00
157.00
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
8812.00
7201.00
5638.00
5317.00
4668.00
Salaries, Wages & Bonus
7493.00
6218.00
4963.00
4559.00
3896.00
Contributions to EPF & Pension Funds
491.00
400.00
304.00
308.00
266.00
Workmen and Staff Welfare Expenses
557.00
377.00
191.00
277.00
315.00
Other Employees Cost
272.00
207.00
179.00
174.00
191.00
Other Manufacturing Expenses
4467.00
3886.00
2737.00
3065.00
3015.00
Sub-contracted / Out sourced services
1525.00
1575.00
1058.00
1237.00
1376.00
Repairs and Maintenance
498.00
329.00
243.00
303.00
204.00
Packing Material Consumed
Other Mfg Exp
2444.00
1982.00
1436.00
1525.00
1435.00
General and Administration Expenses
981.00
586.00
470.00
640.00
815.00
Rent , Rates & Taxes
29.00
15.00
10.00
27.00
368.00
Insurance
85.00
60.00
60.00
63.00
35.00
Professional and legal fees
291.00
199.00
207.00
209.00
120.00
Traveling and conveyance
382.00
166.00
92.00
206.00
157.00
Other Administration
575.00
312.00
193.00
340.00
293.00
Selling and Distribution Expenses
5006.00
3206.00
2152.00
1689.00
1592.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
667.00
293.00
272.00
321.00
199.00
Miscellaneous Expenses
202.00
211.00
309.00
153.00
128.00
Bad debts /advances written off
Provision for doubtful debts
-15.00
22.00
7.00
2.00
Losson disposal of fixed assets(net)
3.00
5.00
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
217.00
186.00
296.00
153.00
120.00
Less: Expenses Capitalised
Total Expenditure
41366.00
32337.00
24063.00
24127.00
22343.00
Operating Profit (Excl OI)
8640.00
7869.00
5272.00
5329.00
6179.00
Other Income
147.00
210.00
195.00
249.00
364.00
Interest Received
45.00
145.00
109.00
93.00
94.00
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
136.00
Provision Written Back
24.00
Foreign Exchange Gains
38.00
18.00
13.00
11.00
15.00
Others
40.00
46.00
73.00
145.00
120.00
Operating Profit
8788.00
8078.00
5467.00
5578.00
6543.00
Interest
426.00
336.00
303.00
344.00
172.00
InterestonDebenture / Bonds
Interest on Term Loan
38.00
3.00
17.00
42.00
42.00
Intereston Fixed deposits
235.00
189.00
155.00
138.00
119.00
Bank Charges etc
13.00
14.00
6.00
5.00
10.00
Other Interest
140.00
130.00
126.00
159.00
1.00
PBDT
8362.00
7742.00
5163.00
5234.00
6371.00
Depreciation
781.00
655.00
629.00
614.00
311.00
Profit Before Taxation & Exceptional Items
7581.00
7088.00
4534.00
4620.00
6060.00
Exceptional Income / Expenses
Profit Before Tax
7581.00
7088.00
4534.00
4620.00
6060.00
Provision for Tax
1869.00
1722.00
1128.00
1188.00
2121.00
Current Income Tax
1877.00
1736.00
1187.00
1174.00
2071.00
Deferred Tax
-19.00
-20.00
-35.00
14.00
79.00
Other taxes
10.00
7.00
-23.00
0.00
-29.00
Profit After Tax
5712.00
5365.00
3406.00
3432.00
3939.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5712.00
5365.00
3406.00
3432.00
3939.00
Profit Balance B/F
9623.00
7585.00
6935.00
6486.00
7210.00
Appropriations
15335.00
12951.00
10341.00
9919.00
11149.00
Proposed Equity Dividend
2008.00
Corporate dividend tax
463.00
775.00
Other Appropriation
-12.00
-18.00
-33.00
724.00
508.00
Equity Dividend %
2500.00
3700.00
2500.00
1610.00
3440.00
Earnings Per Share
512.00
481.00
305.00
308.00
353.00
Adjusted EPS
512.00
481.00
305.00
308.00
353.00