Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14218.20
11381.50
9865.70
7733.00
8717.40
Sales
14144.50
11328.70
9834.00
7705.50
8677.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
73.70
52.90
31.70
27.40
39.90
Net Sales
14218.20
11381.50
9865.70
7733.00
8717.40
Increase/Decrease in Stock
-38.80
-13.00
-86.80
93.10
-86.50
Raw Material Consumed
11376.80
8915.00
7743.80
5831.60
6652.30
Opening Raw Materials
344.60
357.50
230.60
236.60
174.70
Purchases Raw Materials
11415.30
8902.10
7870.70
5825.60
6714.10
Closing Raw Materials
383.20
344.60
357.50
230.60
236.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.70
54.30
54.60
45.20
50.50
Electricity & Power
65.70
54.30
54.60
45.20
50.50
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
437.10
438.50
428.90
417.80
392.80
Salaries, Wages & Bonus
358.90
363.90
351.00
339.80
322.90
Contributions to EPF & Pension Funds
22.00
24.10
24.40
25.00
20.80
Workmen and Staff Welfare Expenses
54.60
48.20
46.90
48.60
45.20
Other Employees Cost
1.60
2.30
6.60
4.50
3.90
Other Manufacturing Expenses
250.90
223.00
199.00
199.00
224.50
Sub-contracted / Out sourced services
Repairs and Maintenance
64.60
54.00
42.00
62.30
66.20
Packing Material Consumed
Other Mfg Exp
186.30
168.90
157.10
136.80
158.30
General and Administration Expenses
164.50
127.50
95.40
79.10
88.40
Rent , Rates & Taxes
1.40
1.30
1.30
1.60
1.10
Insurance
6.00
5.30
4.80
2.40
1.90
Printing and stationery
0.80
0.70
0.80
0.50
1.00
Professional and legal fees
Traveling and conveyance
5.90
2.20
1.10
11.10
11.00
Other Administration
156.30
120.20
88.50
74.60
84.30
Selling and Distribution Expenses
10.40
10.50
10.50
8.70
9.30
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
96.10
71.80
64.10
54.60
69.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.50
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
87.60
71.80
63.90
54.50
69.70
Less: Expenses Capitalised
Total Expenditure
12362.70
9827.70
8509.40
6729.10
7400.90
Operating Profit (Excl OI)
1855.50
1553.90
1356.30
1003.90
1316.50
Other Income
128.10
96.60
86.20
128.30
153.80
Interest Received
110.70
78.80
76.60
66.70
94.80
Profit on sale of Fixed Assets
1.90
2.10
Profits on sale of Investments
14.50
13.20
7.10
Others
3.00
2.70
2.50
61.60
50.10
Operating Profit
1983.60
1650.40
1442.50
1132.20
1470.30
Interest
0.80
0.80
0.00
0.10
0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.70
0.80
0.00
0.10
0.90
PBDT
1982.90
1649.70
1442.50
1132.00
1469.40
Depreciation
185.40
181.00
197.70
201.30
195.40
Profit Before Taxation & Exceptional Items
1797.40
1468.60
1244.80
930.70
1274.00
Exceptional Income / Expenses
Profit Before Tax
1797.40
1468.60
1244.80
930.70
1274.00
Provision for Tax
461.30
373.90
319.40
220.30
449.80
Current Income Tax
475.00
378.90
359.50
246.70
436.10
Deferred Tax
-13.70
-5.00
-40.10
-26.40
13.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1336.10
1094.70
925.40
710.40
824.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1336.10
1094.70
925.40
710.40
824.20
Profit Balance B/F
2033.70
1776.60
1336.50
1357.20
1263.90
Appropriations
3369.80
2871.40
2261.90
2067.60
2088.10
Other Appropriation
971.60
837.70
485.30
731.10
731.00
Equity Dividend %
920.00
800.00
690.00
400.00
500.00
Earnings Per Share
110.00
90.00
76.00
59.00
68.00
Adjusted EPS
110.00
90.00
76.00
59.00
68.00