Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
113148.80
93634.10
76096.00
67788.30
69845.10
Sales
111395.00
91312.20
75268.20
66683.30
69133.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1753.80
2321.90
827.80
1105.00
711.40
Net Sales
113148.80
93634.10
76096.00
67788.30
69845.10
Increase/Decrease in Stock
43.60
-1879.90
643.50
62.90
-1994.70
Raw Material Consumed
73810.30
62155.80
42019.30
39087.90
43812.80
Opening Raw Materials
5815.50
5869.90
3227.00
3804.30
3616.70
Purchases Raw Materials
71855.60
61814.60
44380.50
38152.30
43242.50
Closing Raw Materials
4163.70
5815.50
5869.90
3227.00
3804.30
Other Direct Purchases / Brought in cost
302.90
286.80
281.70
358.30
757.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3754.20
3276.70
2554.70
2165.80
2207.90
Electricity & Power
3754.20
3276.70
2554.70
2165.80
2207.90
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
7352.00
6938.00
6754.50
5417.70
5300.60
Salaries, Wages & Bonus
6125.50
5639.60
5627.50
4529.40
4416.80
Contributions to EPF & Pension Funds
309.30
297.50
257.10
236.40
202.40
Workmen and Staff Welfare Expenses
821.60
906.50
781.60
578.90
614.70
Other Employees Cost
95.60
94.40
88.30
73.00
66.70
Other Manufacturing Expenses
5320.70
4980.30
4541.40
4370.70
5249.00
Sub-contracted / Out sourced services
Processing Charges
3414.60
3194.70
3071.80
3026.50
4031.50
Repairs and Maintenance
964.90
834.50
692.70
727.50
638.90
Packing Material Consumed
Other Mfg Exp
941.20
951.10
776.90
616.70
578.60
General and Administration Expenses
1180.20
773.50
1291.20
1632.10
1241.50
Rent , Rates & Taxes
34.30
14.10
130.20
53.90
17.90
Insurance
163.70
136.80
139.80
117.10
51.10
Printing and stationery
21.60
25.40
24.60
Professional and legal fees
946.50
597.50
447.90
624.60
362.00
Traveling and conveyance
154.70
413.10
401.00
Other Administration
35.70
25.10
551.70
811.10
785.90
Selling and Distribution Expenses
8199.90
6997.60
6588.70
5989.40
5883.80
Advertisement & Sales Promotion
2122.60
1636.30
1711.30
1747.90
1793.70
Sales Commissions & Incentives
19.80
26.50
7.60
Freight and Forwarding
4568.10
4224.00
4049.70
3492.00
3441.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1509.20
1137.30
807.90
723.00
640.60
Miscellaneous Expenses
3768.90
3331.70
2083.20
1815.40
1683.40
Bad debts /advances written off
25.80
34.50
242.70
27.20
13.60
Provision for doubtful debts
25.90
10.30
17.40
19.70
Losson disposal of fixed assets(net)
107.20
65.00
48.10
Losson foreign exchange fluctuations
14.30
25.60
35.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3717.20
3190.00
1750.90
1745.20
1566.30
Less: Expenses Capitalised
Total Expenditure
103429.80
86573.70
66476.50
60541.90
63384.30
Operating Profit (Excl OI)
9719.00
7060.40
9619.50
7246.40
6460.80
Other Income
188.50
151.50
380.80
227.00
402.90
Interest Received
86.10
29.80
49.40
64.60
294.20
Profit on sale of Fixed Assets
4.80
42.80
Profits on sale of Investments
0.40
8.30
Provision Written Back
33.80
21.90
12.90
Foreign Exchange Gains
8.90
Others
97.60
79.00
331.40
97.30
87.50
Operating Profit
9907.50
7211.90
10000.30
7473.40
6863.70
Interest
2421.00
2069.50
1787.60
1539.20
928.70
InterestonDebenture / Bonds
Interest on Term Loan
2077.10
1746.10
1499.20
1308.20
784.20
Intereston Fixed deposits
Bank Charges etc
74.90
78.30
115.40
75.40
101.40
Other Interest
269.00
245.10
173.00
155.60
43.10
PBDT
7486.50
5142.40
8212.70
5934.20
5935.00
Depreciation
4693.10
4352.00
3396.30
2765.10
1927.10
Profit Before Taxation & Exceptional Items
2793.40
790.40
4816.40
3169.10
4007.90
Exceptional Income / Expenses
-334.20
-129.10
-340.60
-298.40
-447.90
Profit Before Tax
2541.40
948.80
4838.90
3042.90
3762.00
Provision for Tax
717.50
243.00
515.90
742.30
1251.20
Current Income Tax
18.60
-119.70
418.40
793.20
940.00
Deferred Tax
698.90
362.70
97.50
-50.90
311.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1823.90
705.80
4323.00
2300.60
2510.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.80
6.20
-2.60
11.90
11.40
Consolidated Net Profit
1861.70
712.00
4320.40
2312.50
2522.20
Profit Balance B/F
24701.20
24676.40
20327.60
19213.50
17281.90
Appropriations
26562.90
25388.40
24648.00
21526.00
19804.10
Corporate dividend tax
99.60
Other Appropriation
183.70
687.20
-28.40
613.40
590.60
Equity Dividend %
120.00
30.00
180.00
120.00
120.00
Earnings Per Share
46.00
18.00
107.00
57.00
62.00
Adjusted EPS
46.00
18.00
107.00
57.00
62.00