Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
39588.70
42495.10
22813.70
21057.10
25845.00
Sales
35693.80
38614.80
21046.70
19364.60
23593.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2.50
Revenue from property development
Other Operational Income
3894.90
3880.20
1767.00
1692.60
2249.50
Net Sales
39588.70
42495.10
22813.70
21057.10
25845.00
Increase/Decrease in Stock
84.70
-651.30
534.00
-1282.90
-59.50
Raw Material Consumed
28023.50
30111.90
15086.00
15160.40
18953.60
Opening Raw Materials
1390.80
588.30
453.80
471.40
552.70
Purchases Raw Materials
27371.10
30914.40
15220.50
15142.80
18872.30
Closing Raw Materials
738.50
1390.80
588.30
453.80
471.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2108.30
1669.60
1283.00
1561.90
1567.40
Electricity & Power
1159.20
1032.00
902.70
1104.00
1079.60
Oil, Fuel & Natural gas
949.10
637.60
380.30
457.90
487.80
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
1552.70
1455.20
1278.70
1350.00
1262.20
Salaries, Wages & Bonus
1244.00
1193.70
1057.20
1087.60
1024.30
Contributions to EPF & Pension Funds
123.60
103.80
105.40
131.60
110.20
Workmen and Staff Welfare Expenses
185.10
157.70
116.20
130.80
127.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2975.30
2507.30
1711.20
1681.70
1678.40
Sub-contracted / Out sourced services
Processing Charges
140.60
114.20
72.80
88.60
50.70
Repairs and Maintenance
1407.00
1139.20
728.60
652.70
626.00
Packing Material Consumed
589.90
558.00
342.50
390.40
445.00
Other Mfg Exp
837.70
695.90
567.20
550.10
556.70
General and Administration Expenses
936.80
378.00
289.00
388.10
395.80
Rent , Rates & Taxes
590.30
72.20
42.90
61.20
58.80
Insurance
36.10
40.00
32.60
24.80
17.20
Professional and legal fees
28.10
39.80
15.60
50.60
46.10
Traveling and conveyance
16.70
5.00
1.70
22.00
32.10
Other Administration
282.40
226.00
198.00
251.50
273.60
Selling and Distribution Expenses
1728.40
2017.50
832.80
659.80
666.10
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
51.00
34.80
64.60
57.00
48.30
Bad debts /advances written off
9.00
Provision for doubtful debts
1.00
5.50
6.20
Losson disposal of fixed assets(net)
1.00
12.30
3.40
0.10
Losson foreign exchange fluctuations
23.60
10.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
49.00
22.50
52.20
27.80
31.70
Less: Expenses Capitalised
Total Expenditure
37460.70
37523.00
21079.40
19576.10
24512.40
Operating Profit (Excl OI)
2128.00
4972.10
1734.30
1481.00
1332.60
Other Income
568.00
429.80
279.00
277.50
291.90
Interest Received
186.30
144.30
73.10
17.50
19.50
Dividend Received
31.60
5.00
Profit on sale of Fixed Assets
4.70
1.30
Profits on sale of Investments
106.00
28.20
15.00
24.60
Provision Written Back
6.30
22.20
22.30
35.30
79.20
Foreign Exchange Gains
8.30
22.50
32.70
Others
256.50
212.50
136.00
168.40
186.90
Operating Profit
2696.00
5401.90
2013.30
1758.60
1624.50
Interest
122.10
82.00
77.60
104.80
71.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
108.80
69.90
42.70
39.90
37.40
Other Interest
13.40
12.10
34.90
65.00
34.10
PBDT
2573.90
5319.90
1935.70
1653.70
1553.00
Depreciation
644.70
608.00
616.60
612.20
635.20
Profit Before Taxation & Exceptional Items
1929.10
4711.90
1319.10
1041.50
917.70
Exceptional Income / Expenses
Profit Before Tax
1929.10
4711.90
1319.10
1041.50
917.70
Provision for Tax
500.90
1182.70
337.60
91.20
337.80
Current Income Tax
516.90
1186.70
381.30
321.70
379.40
Deferred Tax
-16.00
1.70
-44.30
-322.00
-41.70
Other taxes
0.00
-5.70
0.70
91.50
0.00
Profit After Tax
1428.20
3529.10
981.50
950.30
580.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1428.20
3529.10
981.50
950.30
580.00
Profit Balance B/F
6334.70
3086.00
2232.50
1736.10
1392.20
Appropriations
7763.00
6615.10
3214.00
2686.40
1988.50
Other Appropriation
507.10
280.40
128.00
453.90
252.40
Equity Dividend %
30.00
40.00
20.00
10.00
20.00
Earnings Per Share
14.00
34.00
9.00
9.00
6.00
Adjusted EPS
14.00
34.00
9.00
9.00
6.00