Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
166510.90
131239.20
101857.60
146511.50
141398.20
Sales
164410.60
128597.90
99854.10
143891.10
138673.50
Job Work/ Contract Receipts
Processing Charges / Service Income
407.10
306.80
158.40
126.40
120.90
Revenue from property development
Other Operational Income
1693.20
2334.50
1845.10
2494.00
2603.80
Less: Excise Duty
91511.70
72854.80
59426.70
81419.10
76643.90
Net Sales
74999.20
58384.40
42430.90
65092.40
64754.30
Increase/Decrease in Stock
-518.70
230.10
-95.00
-98.90
-744.20
Raw Material Consumed
16778.90
11089.20
7485.40
12883.10
12298.00
Opening Raw Materials
1589.40
2545.30
2329.40
2641.20
2017.80
Purchases Raw Materials
18960.50
8175.10
6964.20
10621.60
11273.70
Closing Raw Materials
4695.70
1589.40
2545.30
2329.40
2641.20
Other Direct Purchases / Brought in cost
924.70
1958.20
737.10
1949.70
1647.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2277.60
1477.90
1177.40
1789.20
1897.50
Electricity & Power
2277.60
1477.90
1177.40
1789.20
1897.50
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
5955.10
5231.20
4854.90
5041.20
4484.30
Salaries, Wages & Bonus
5282.50
4665.70
4244.40
4384.80
3886.10
Contributions to EPF & Pension Funds
192.90
184.60
226.00
227.60
197.30
Workmen and Staff Welfare Expenses
396.00
294.90
277.80
329.90
322.10
Other Employees Cost
83.70
86.00
106.70
98.90
78.80
Other Manufacturing Expenses
28968.80
19751.40
14118.30
20782.90
20543.80
Sub-contracted / Out sourced services
Repairs and Maintenance
936.80
679.50
417.00
702.70
690.80
Packing Material Consumed
26393.40
17941.90
12903.30
18727.10
18522.80
Other Mfg Exp
1638.60
1130.00
798.00
1353.10
1330.20
General and Administration Expenses
4688.20
4383.70
3315.80
3795.90
3454.30
Rent , Rates & Taxes
3891.80
3480.30
2677.00
3147.00
2835.70
Insurance
216.00
232.80
222.70
145.50
110.40
Professional and legal fees
535.70
637.90
393.30
481.10
479.80
Other Administration
44.70
32.70
22.80
22.30
28.40
Selling and Distribution Expenses
8844.50
7434.20
6064.40
9841.10
9693.60
Advertisement & Sales Promotion
3089.30
2760.60
2109.50
3672.80
3491.10
Sales Commissions & Incentives
Freight and Forwarding
4148.70
3024.60
2309.80
3722.50
3931.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1606.50
1649.00
1645.10
2445.80
2271.50
Miscellaneous Expenses
1842.50
1820.50
1699.10
2299.50
1743.40
Bad debts /advances written off
30.10
2.80
6.80
33.80
Provision for doubtful debts
99.90
234.00
144.50
347.40
44.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
42.20
9.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1742.60
1556.40
1551.80
1903.10
1655.90
Less: Expenses Capitalised
Total Expenditure
68836.90
51418.20
38620.30
56334.00
53370.70
Operating Profit (Excl OI)
6162.30
6966.20
3810.60
8758.40
11383.60
Other Income
494.30
297.90
502.50
93.00
320.10
Interest Received
334.10
152.80
46.20
24.10
73.10
Profit on sale of Fixed Assets
13.50
0.80
0.40
1.20
2.80
Profits on sale of Investments
Provision Written Back
30.10
69.60
358.50
27.40
225.60
Foreign Exchange Gains
32.80
35.20
35.60
Others
83.80
39.50
61.80
40.30
18.60
Operating Profit
6656.60
7264.10
4313.10
8851.40
11703.70
Interest
46.40
147.80
226.70
311.20
312.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.10
1.40
2.30
6.50
5.70
Other Interest
44.30
146.40
224.40
304.70
306.30
PBDT
6610.20
7116.30
4086.40
8540.20
11391.70
Depreciation
2105.90
2171.90
2320.10
2851.00
2598.60
Profit Before Taxation & Exceptional Items
4504.30
4944.40
1766.30
5689.20
8793.10
Exceptional Income / Expenses
-331.20
-72.20
Profit Before Tax
4173.10
4944.40
1694.10
5689.20
8793.10
Provision for Tax
1126.30
1283.60
555.80
1406.30
3160.00
Current Income Tax
1155.00
1320.30
677.90
1759.70
3226.10
Deferred Tax
-77.20
-36.70
-122.10
-353.40
-66.10
Other taxes
48.50
0.00
0.00
0.00
0.00
Profit After Tax
3046.80
3660.80
1138.30
4282.90
5633.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.00
-6.20
-6.10
-5.60
-3.70
Consolidated Net Profit
3039.80
3654.60
1132.20
4277.30
5629.40
Profit Balance B/F
26050.80
22526.40
22021.10
19087.40
14735.20
Appropriations
29090.60
26181.00
23153.30
23364.70
20364.60
General Reserves
5.00
4.00
114.90
431.20
565.30
Other Appropriation
2742.10
126.20
512.00
912.40
711.90
Equity Dividend %
750.00
1050.00
50.00
250.00
250.00
Earnings Per Share
11.00
14.00
4.00
16.00
21.00
Adjusted EPS
11.00
14.00
4.00
16.00
21.00