Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
91063.60
82108.40
75726.10
73333.40
65881.40
Sales
88803.30
79895.90
73831.60
71296.00
63974.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2225.20
2181.30
1879.40
1928.30
1783.70
Revenue from property development
Other Operational Income
35.10
31.20
15.10
109.10
123.70
Net Sales
66676.50
61965.70
58998.90
59925.20
53976.50
Increase/Decrease in Stock
-1358.40
1513.40
-1019.50
-2365.30
-597.50
Raw Material Consumed
47194.20
40405.00
38459.00
38864.30
34342.80
Opening Raw Materials
4013.20
2715.10
2476.30
1758.20
1562.30
Purchases Raw Materials
39304.50
34864.30
33137.00
33155.60
29892.90
Closing Raw Materials
4666.60
4013.20
2715.10
2476.30
1758.20
Other Direct Purchases / Brought in cost
8543.10
6838.80
5560.80
6426.80
4645.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
386.10
312.50
347.70
421.40
371.50
Electricity & Power
386.10
312.50
347.70
421.40
371.50
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
6477.40
6173.70
6298.90
5896.30
4930.50
Salaries, Wages & Bonus
5945.40
5704.80
5868.10
5391.80
4462.00
Contributions to EPF & Pension Funds
187.90
176.80
151.50
158.50
147.40
Workmen and Staff Welfare Expenses
215.50
217.20
185.30
239.10
228.30
Other Employees Cost
128.60
74.90
94.00
106.90
92.80
Other Manufacturing Expenses
2966.10
2686.80
2833.30
2983.20
2488.20
Sub-contracted / Out sourced services
1022.20
881.80
1119.60
1144.70
958.50
Processing Charges
28.30
44.90
Repairs and Maintenance
376.10
413.00
412.00
444.10
318.50
Packing Material Consumed
Other Mfg Exp
1567.80
1392.00
1301.70
1366.10
1166.30
General and Administration Expenses
1364.30
1288.60
1188.00
1476.30
1319.40
Rent , Rates & Taxes
678.40
771.10
771.30
790.80
750.30
Insurance
92.00
77.60
63.00
42.80
34.00
Professional and legal fees
310.80
259.00
250.80
311.10
182.00
Traveling and conveyance
252.10
169.10
92.10
321.90
344.10
Other Administration
283.10
180.90
102.90
331.60
353.10
Selling and Distribution Expenses
4718.60
4718.80
4875.10
4895.10
3962.20
Advertisement & Sales Promotion
657.30
720.30
1003.70
1122.70
692.10
Sales Commissions & Incentives
Freight and Forwarding
4061.30
3998.50
3871.40
3772.40
3270.10
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
1224.80
710.30
826.60
1020.40
737.70
Bad debts /advances written off
Provision for doubtful debts
14.60
18.90
92.50
17.70
37.40
Losson disposal of fixed assets(net)
3.20
19.20
Losson foreign exchange fluctuations
194.20
86.80
202.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1012.80
604.60
512.90
1002.70
700.30
Less: Expenses Capitalised
Total Expenditure
62973.10
57809.10
53809.10
53191.70
47554.80
Operating Profit (Excl OI)
3703.40
4156.60
5189.80
6733.50
6421.70
Other Income
1273.10
633.00
896.00
1287.10
1047.00
Interest Received
826.00
481.90
615.00
974.10
885.00
Profit on sale of Fixed Assets
0.70
13.20
5.10
Profits on sale of Investments
Provision Written Back
33.10
101.20
6.50
3.50
Foreign Exchange Gains
259.40
84.20
Others
414.00
49.20
281.00
33.90
69.20
Operating Profit
4976.50
4789.60
6085.80
8020.60
7468.70
Interest
150.10
158.70
153.40
198.50
90.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
6.50
7.60
8.90
8.30
Other Interest
147.30
152.20
145.80
189.60
82.60
PBDT
4826.40
4630.90
5932.40
7822.10
7377.80
Depreciation
1854.10
1474.60
1421.00
1293.20
1113.10
Profit Before Taxation & Exceptional Items
2972.30
3156.30
4511.40
6528.90
6264.70
Exceptional Income / Expenses
3245.90
Profit Before Tax
2972.30
6503.90
4697.00
6667.90
6291.60
Provision for Tax
732.20
830.20
1178.70
1766.00
2194.20
Current Income Tax
859.40
896.70
1225.30
1811.60
2232.00
Deferred Tax
-118.40
-61.30
-45.60
-22.90
-37.20
Other taxes
-8.80
-5.20
-1.00
-22.70
-0.60
Profit After Tax
2240.10
5673.70
3518.30
4901.90
4097.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-49.90
-10.00
Consolidated Net Profit
2190.20
5663.70
3518.30
4901.90
4097.40
Profit Balance B/F
30007.50
25059.90
22164.60
18051.30
14617.40
Appropriations
32197.70
30723.60
25682.90
22953.20
18714.80
Other Appropriation
641.40
716.10
623.00
788.60
663.50
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
17.00
45.00
28.00
39.00
32.00
Adjusted EPS
17.00
45.00
28.00
39.00
32.00