Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22029.80
21020.90
16089.90
15428.30
16880.00
Sales
20347.70
19297.50
15016.80
14477.80
15646.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1682.00
1723.40
1073.10
950.50
1233.60
Net Sales
22029.80
21020.90
16089.90
15428.30
16880.00
Increase/Decrease in Stock
-1.70
-746.00
78.70
81.50
-434.00
Raw Material Consumed
10259.00
10236.20
7321.40
6972.10
8135.60
Opening Raw Materials
1319.80
786.70
509.80
573.40
542.70
Purchases Raw Materials
9880.20
10769.30
7598.30
6908.50
8166.30
Closing Raw Materials
941.00
1319.80
786.70
509.80
573.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
918.70
830.50
679.80
693.80
695.60
Electricity & Power
918.70
830.50
679.80
693.80
695.60
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
3091.90
2861.40
2391.80
2549.40
2557.00
Salaries, Wages & Bonus
2768.80
2592.40
2165.00
2313.80
2316.00
Contributions to EPF & Pension Funds
165.80
140.20
126.10
132.40
118.40
Workmen and Staff Welfare Expenses
157.30
128.80
100.70
103.20
122.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2789.60
2724.20
2060.90
2250.30
2687.50
Sub-contracted / Out sourced services
Processing Charges
875.80
919.40
692.80
767.30
933.70
Repairs and Maintenance
503.20
488.70
380.70
408.00
496.30
Packing Material Consumed
Other Mfg Exp
1410.60
1316.10
987.30
1075.00
1257.50
General and Administration Expenses
434.80
411.70
334.60
371.30
379.90
Rent , Rates & Taxes
80.90
79.20
68.00
70.90
85.80
Insurance
29.90
45.30
46.00
40.60
36.70
Printing and stationery
3.00
3.10
2.00
2.10
3.50
Professional and legal fees
41.70
40.70
31.00
33.00
29.60
Traveling and conveyance
66.80
30.90
24.20
77.30
81.10
Other Administration
279.20
243.40
187.60
224.70
224.30
Selling and Distribution Expenses
651.20
725.70
658.50
616.60
708.20
Advertisement & Sales Promotion
57.60
39.20
56.40
69.20
89.60
Sales Commissions & Incentives
Freight and Forwarding
593.50
686.50
602.10
547.40
618.60
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
73.50
83.70
40.30
31.80
64.80
Bad debts /advances written off
1.80
2.80
Provision for doubtful debts
18.50
10.90
6.50
Losson disposal of fixed assets(net)
0.00
0.90
0.10
0.50
1.00
Losson foreign exchange fluctuations
3.70
21.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.00
68.10
40.20
29.40
33.40
Less: Expenses Capitalised
Total Expenditure
18216.90
17127.50
13566.00
13566.70
14794.60
Operating Profit (Excl OI)
3812.80
3893.40
2524.00
1861.60
2085.40
Other Income
259.20
120.40
83.50
47.90
28.20
Interest Received
208.20
77.20
40.90
9.90
7.50
Dividend Received
2.90
3.30
0.10
3.70
1.50
Profit on sale of Fixed Assets
3.40
1.00
4.10
9.30
1.10
Profits on sale of Investments
Provision Written Back
12.80
1.00
Foreign Exchange Gains
33.50
1.00
10.30
Others
11.20
38.90
24.60
13.70
18.10
Operating Profit
4072.00
4013.80
2607.40
1909.50
2113.60
Interest
77.20
92.20
109.30
162.80
127.40
InterestonDebenture / Bonds
Interest on Term Loan
54.70
72.80
88.00
138.70
112.60
Intereston Fixed deposits
Bank Charges etc
11.20
8.60
8.90
10.40
14.80
Other Interest
11.30
10.80
12.40
13.70
0.00
PBDT
3994.80
3921.60
2498.10
1746.70
1986.20
Depreciation
794.70
832.20
833.20
786.60
680.50
Profit Before Taxation & Exceptional Items
3200.10
3089.40
1664.90
960.10
1305.70
Exceptional Income / Expenses
202.90
227.40
136.20
188.30
120.50
Profit Before Tax
3403.10
3316.80
1801.20
1148.40
1426.20
Provision for Tax
879.80
859.40
472.70
247.20
459.90
Current Income Tax
870.60
843.40
495.10
295.10
425.20
Deferred Tax
9.20
-45.60
-22.30
-67.60
34.70
Other taxes
0.00
61.50
0.00
19.70
0.00
Profit After Tax
2523.30
2457.40
1328.40
901.20
966.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
-2.70
6.10
3.50
0.10
Share of Associate
11.60
29.30
Consolidated Net Profit
2519.30
2454.80
1334.60
916.30
995.70
Profit Balance B/F
1260.50
1107.70
761.60
952.10
1076.80
Appropriations
3779.80
3562.50
2096.20
1868.50
2072.50
General Reserves
2000.00
2000.00
1000.00
771.10
950.00
Corporate dividend tax
32.30
Other Appropriation
464.10
302.00
-11.50
129.70
170.30
Equity Dividend %
160.00
150.00
100.00
50.00
50.00
Earnings Per Share
80.00
78.00
43.00
29.00
32.00
Adjusted EPS
80.00
78.00
43.00
29.00
32.00