Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22381.00
22970.00
21167.00
21696.00
21334.00
Sales
22010.00
22360.00
20869.00
21532.00
21049.00
Job Work/ Contract Receipts
Processing Charges / Service Income
82.00
66.00
57.00
45.00
45.00
Revenue from property development
Other Operational Income
290.00
543.00
240.00
120.00
239.00
Net Sales
22381.00
22970.00
21167.00
21696.00
21334.00
Increase/Decrease in Stock
-126.00
-217.00
39.00
51.00
-52.00
Raw Material Consumed
4136.00
4504.00
3686.00
3836.00
3915.00
Opening Raw Materials
287.00
247.00
230.00
230.00
189.00
Purchases Raw Materials
4068.00
4543.00
3703.00
3836.00
3956.00
Closing Raw Materials
219.00
287.00
247.00
230.00
230.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7726.00
6424.00
4880.00
4736.00
5049.00
Electricity & Power
7726.00
6424.00
4880.00
4736.00
5049.00
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
1330.00
1307.00
1273.00
1312.00
1239.00
Salaries, Wages & Bonus
1154.00
1145.00
1133.00
1153.00
1089.00
Contributions to EPF & Pension Funds
67.00
66.00
61.00
60.00
59.00
Workmen and Staff Welfare Expenses
76.00
61.00
46.00
65.00
57.00
Other Employees Cost
34.00
35.00
35.00
34.00
34.00
Other Manufacturing Expenses
1486.00
1417.00
1265.00
1203.00
1111.00
Sub-contracted / Out sourced services
Repairs and Maintenance
353.00
374.00
334.00
321.00
303.00
Packing Material Consumed
Other Mfg Exp
1133.00
1043.00
932.00
882.00
809.00
General and Administration Expenses
843.00
814.00
846.00
806.00
852.00
Rent , Rates & Taxes
477.00
494.00
540.00
522.00
538.00
Insurance
63.00
63.00
36.00
27.00
27.00
Printing and stationery
6.00
7.00
7.00
8.00
11.00
Professional and legal fees
39.00
29.00
32.00
41.00
43.00
Traveling and conveyance
78.00
59.00
38.00
64.00
94.00
Other Administration
257.00
222.00
231.00
208.00
232.00
Selling and Distribution Expenses
4245.00
4110.00
3878.00
4130.00
4214.00
Handling and Clearing Charges
897.00
1000.00
965.00
1017.00
942.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
252.00
265.00
233.00
346.00
171.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.00
4.00
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
237.00
265.00
229.00
339.00
171.00
Less: Expenses Capitalised
Total Expenditure
19893.00
18624.00
16100.00
16418.00
16500.00
Operating Profit (Excl OI)
2489.00
4346.00
5066.00
5278.00
4833.00
Other Income
453.00
491.00
465.00
527.00
348.00
Interest Received
287.00
279.00
218.00
296.00
177.00
Profit on sale of Fixed Assets
1.00
6.00
28.00
1.00
Profits on sale of Investments
Provision Written Back
18.00
52.00
72.00
84.00
47.00
Foreign Exchange Gains
6.00
4.00
Others
147.00
147.00
147.00
147.00
119.00
Operating Profit
2941.00
4836.00
5531.00
5805.00
5182.00
Interest
461.00
364.00
509.00
739.00
748.00
InterestonDebenture / Bonds
Interest on Term Loan
171.00
246.00
361.00
480.00
526.00
Intereston Fixed deposits
Bank Charges etc
27.00
33.00
25.00
34.00
27.00
Other Interest
262.00
85.00
122.00
225.00
195.00
PBDT
2481.00
4472.00
5023.00
5067.00
4434.00
Depreciation
1123.00
1121.00
1110.00
1086.00
1018.00
Profit Before Taxation & Exceptional Items
1358.00
3351.00
3912.00
3981.00
3416.00
Exceptional Income / Expenses
Profit Before Tax
1358.00
3351.00
3912.00
3981.00
3416.00
Provision for Tax
366.00
829.00
763.00
1300.00
1210.00
Current Income Tax
411.00
593.00
729.00
692.00
738.00
Deferred Tax
-45.00
236.00
33.00
608.00
470.00
Other taxes
0.00
0.00
0.00
0.00
2.00
Profit After Tax
992.00
2523.00
3150.00
2681.00
2207.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
992.00
2523.00
3150.00
2681.00
2207.00
Profit Balance B/F
8866.00
7446.00
5657.00
4205.00
3089.00
Appropriations
9858.00
9969.00
8806.00
6886.00
5296.00
Corporate dividend tax
70.00
47.00
Other Appropriation
2040.00
1103.00
1360.00
820.00
817.00
Equity Dividend %
70.00
90.00
80.00
75.00
40.00
Earnings Per Share
4.00
11.00
14.00
12.00
10.00
Adjusted EPS
4.00
11.00
14.00
12.00
10.00