Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3396895.10
2431279.40
2583056.50
1956001.70
1757631.20
Sales
3396895.10
2431279.40
2583056.50
1956001.70
1757631.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3396895.10
2431279.40
2583056.50
1956001.70
1757631.20
Increase/Decrease in Stock
13517.10
-3350.00
-25305.70
-7555.50
-33478.80
Raw Material Consumed
3362481.90
2418446.60
2592854.80
1942819.70
1767960.60
Opening Raw Materials
7000.20
7734.30
6709.60
5892.10
Purchases Raw Materials
3359795.90
2417712.60
2593879.50
1942456.10
1770450.40
Closing Raw Materials
4314.20
7000.20
7734.30
6709.60
5892.10
Other Direct Purchases / Brought in cost
1181.10
3402.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
2150.60
1758.90
1843.00
1602.50
1521.90
Salaries, Wages & Bonus
1845.00
1501.10
1576.20
1368.70
1291.80
Contributions to EPF & Pension Funds
1.80
2.20
2.40
1.90
3.40
Workmen and Staff Welfare Expenses
303.80
255.60
264.40
231.90
226.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
457.80
379.50
348.70
416.00
391.30
Sub-contracted / Out sourced services
Processing Charges
274.70
232.80
201.70
231.90
212.30
Repairs and Maintenance
183.10
146.70
147.00
184.10
179.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1125.90
1003.60
1365.80
2093.80
1942.40
Rent , Rates & Taxes
32.90
32.70
27.20
26.50
19.90
Insurance
423.50
304.40
309.50
356.50
325.10
Printing and stationery
0.80
1.90
3.30
5.30
5.10
Professional and legal fees
616.20
627.60
153.20
122.20
173.30
Traveling and conveyance
25.10
10.60
1.80
24.10
24.50
Other Administration
52.50
36.90
872.70
1583.30
1419.00
Selling and Distribution Expenses
231.90
140.80
157.10
262.40
185.20
Advertisement & Sales Promotion
35.30
35.90
42.90
72.80
45.70
Sales Commissions & Incentives
Freight and Forwarding
196.50
104.90
114.20
189.60
139.50
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
572.20
1110.80
552.20
869.80
1167.40
Bad debts /advances written off
32.60
644.60
23.60
19.00
231.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.20
17.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
539.60
462.00
528.60
850.90
918.20
Less: Expenses Capitalised
Total Expenditure
3380537.40
2419490.20
2571815.90
1940508.80
1739689.90
Operating Profit (Excl OI)
16357.60
11789.10
11240.60
15492.90
17941.30
Other Income
242.20
402.60
25.70
70.60
675.40
Interest Received
79.60
111.40
6.00
18.10
511.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
162.50
291.20
19.70
52.60
164.00
Operating Profit
16599.80
12191.70
11266.30
15563.50
18616.70
Interest
809.50
899.70
1423.50
2224.70
4416.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.10
69.50
16.10
136.70
116.10
Other Interest
802.40
830.20
1407.40
2088.00
4300.60
PBDT
15790.30
11292.00
9842.70
13338.80
14200.00
Depreciation
1005.80
908.70
904.30
726.30
743.40
Profit Before Taxation & Exceptional Items
14784.50
10383.30
8938.40
12612.50
13456.50
Exceptional Income / Expenses
Profit Before Tax
14784.50
10383.30
8938.40
12612.50
13456.50
Provision for Tax
461.70
291.50
489.80
554.20
535.30
Current Income Tax
226.10
429.10
670.10
537.60
470.50
Deferred Tax
235.60
-137.70
-180.30
16.60
64.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14322.80
10091.80
8448.60
12058.30
12921.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
2.30
1.90
3.50
-0.50
Consolidated Net Profit
14325.10
10093.70
8452.10
12058.30
12920.70
Profit Balance B/F
89934.00
80135.50
71978.70
60216.30
47590.90
Appropriations
104259.10
90229.20
80430.70
72274.60
60511.60
Other Appropriation
135.70
295.30
295.30
295.90
295.30
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
49.00
34.00
29.00
41.00
44.00
Adjusted EPS
49.00
34.00
29.00
41.00
44.00