Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10076.00
8095.00
8170.00
8353.00
7317.00
Sales
9464.00
7653.00
7802.00
8047.00
6868.00
Job Work/ Contract Receipts
Processing Charges / Service Income
612.00
442.00
318.00
305.00
236.00
Revenue from property development
Other Operational Income
0.00
0.00
50.00
0.00
214.00
Net Sales
10030.00
8056.00
8136.00
8318.00
7283.00
Increase/Decrease in Stock
-489.00
145.00
30.00
-392.00
-14.00
Raw Material Consumed
4041.00
2908.00
2844.00
3392.00
2281.00
Opening Raw Materials
153.00
200.00
206.00
119.00
100.00
Purchases Raw Materials
793.00
767.00
890.00
737.00
602.00
Closing Raw Materials
149.00
138.00
200.00
206.00
119.00
Other Direct Purchases / Brought in cost
3245.00
2079.00
1947.00
2742.00
1698.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.00
81.00
74.00
77.00
83.00
Electricity & Power
55.00
81.00
74.00
77.00
83.00
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
2591.00
2302.00
2195.00
2167.00
1974.00
Salaries, Wages & Bonus
2252.00
1992.00
1918.00
1880.00
1715.00
Contributions to EPF & Pension Funds
109.00
115.00
106.00
96.00
91.00
Workmen and Staff Welfare Expenses
158.00
130.00
114.00
143.00
121.00
Other Employees Cost
71.00
65.00
59.00
48.00
48.00
Other Manufacturing Expenses
760.00
571.00
493.00
408.00
496.00
Sub-contracted / Out sourced services
Repairs and Maintenance
60.00
49.00
61.00
64.00
67.00
Packing Material Consumed
48.00
67.00
77.00
53.00
44.00
Other Mfg Exp
653.00
455.00
356.00
291.00
385.00
General and Administration Expenses
567.00
400.00
407.00
655.00
741.00
Rent , Rates & Taxes
24.00
20.00
30.00
39.00
90.00
Insurance
30.00
27.00
30.00
30.00
30.00
Professional and legal fees
234.00
215.00
235.00
238.00
200.00
Traveling and conveyance
244.00
100.00
58.00
311.00
388.00
Other Administration
280.00
138.00
111.00
348.00
420.00
Selling and Distribution Expenses
716.00
621.00
559.00
651.00
882.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
597.00
507.00
452.00
558.00
798.00
Miscellaneous Expenses
137.00
166.00
179.00
152.00
127.00
Bad debts /advances written off
0.00
3.00
Provision for doubtful debts
17.00
40.00
27.00
16.00
35.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
5.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.00
122.00
147.00
132.00
93.00
Less: Expenses Capitalised
Total Expenditure
8379.00
7194.00
6781.00
7111.00
6570.00
Operating Profit (Excl OI)
1651.00
862.00
1355.00
1207.00
713.00
Other Income
261.00
148.00
128.00
130.00
163.00
Interest Received
231.00
115.00
105.00
122.00
154.00
Profit on sale of Fixed Assets
25.00
28.00
22.00
3.00
1.00
Profits on sale of Investments
Foreign Exchange Gains
3.00
7.00
Others
2.00
5.00
2.00
5.00
2.00
Operating Profit
1912.00
1009.00
1483.00
1337.00
876.00
Interest
6.00
10.00
11.00
11.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
6.00
10.00
11.00
11.00
0.00
PBDT
1906.00
1000.00
1472.00
1326.00
876.00
Depreciation
163.00
170.00
201.00
186.00
149.00
Profit Before Taxation & Exceptional Items
1743.00
830.00
1271.00
1140.00
727.00
Exceptional Income / Expenses
-402.00
Profit Before Tax
1341.00
830.00
1271.00
1140.00
727.00
Provision for Tax
348.00
214.00
338.00
418.00
182.00
Current Income Tax
383.00
226.00
336.00
315.00
242.00
Deferred Tax
-35.00
-12.00
-10.00
103.00
15.00
Other taxes
0.00
0.00
12.00
0.00
-75.00
Profit After Tax
993.00
616.00
933.00
722.00
545.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
993.00
616.00
933.00
722.00
545.00
Profit Balance B/F
3790.00
3241.00
2324.00
1681.00
1144.00
Appropriations
4783.00
3857.00
3257.00
2403.00
1688.00
Corporate dividend tax
5.00
Other Appropriation
226.00
17.00
-34.00
49.00
6.00
Equity Dividend %
800.00
500.00
100.00
50.00
Earnings Per Share
40.00
25.00
37.00
29.00
22.00
Adjusted EPS
40.00
25.00
37.00
29.00
22.00