Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16518.00
13666.90
11071.60
10854.10
13418.30
Sales
16153.20
13434.50
10913.70
10677.70
13166.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
364.80
232.40
158.00
176.30
252.30
Net Sales
16341.40
13426.20
11071.60
10854.10
13418.30
Increase/Decrease in Stock
-18.50
82.30
175.80
216.00
-288.70
Raw Material Consumed
6519.10
4764.80
3507.20
3205.90
4352.60
Opening Raw Materials
385.90
316.50
256.30
233.10
271.30
Purchases Raw Materials
6378.50
4664.20
3426.30
3071.10
4169.20
Closing Raw Materials
452.90
385.90
316.50
256.30
233.10
Other Direct Purchases / Brought in cost
207.60
170.00
141.00
158.00
145.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
978.20
845.40
707.50
730.60
892.10
Electricity & Power
978.20
845.40
707.50
730.60
892.10
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
3444.20
3252.50
2976.20
2932.80
3060.20
Salaries, Wages & Bonus
2905.50
2764.30
2509.80
2481.40
2532.70
Contributions to EPF & Pension Funds
230.70
227.60
147.30
152.70
142.30
Workmen and Staff Welfare Expenses
266.00
260.60
245.30
231.10
315.80
Other Employees Cost
42.00
0.00
73.80
67.60
69.40
Other Manufacturing Expenses
2409.70
2008.00
1636.00
1584.70
2109.50
Sub-contracted / Out sourced services
255.20
193.70
172.70
155.50
190.60
Repairs and Maintenance
203.40
151.30
155.00
128.80
174.30
Packing Material Consumed
Other Mfg Exp
1951.10
1663.10
1308.30
1300.40
1744.70
General and Administration Expenses
555.20
526.30
442.10
516.80
609.00
Rent , Rates & Taxes
23.20
24.80
35.20
37.70
53.50
Insurance
32.70
34.30
24.20
18.00
22.50
Printing and stationery
11.10
7.50
7.20
7.50
10.00
Professional and legal fees
52.40
63.90
58.90
101.00
110.50
Traveling and conveyance
43.90
20.20
12.60
52.00
62.50
Other Administration
435.80
395.70
316.60
352.60
412.50
Selling and Distribution Expenses
212.70
167.80
171.90
157.00
228.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
178.30
136.20
138.20
118.60
166.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
34.40
31.70
33.70
38.50
62.10
Miscellaneous Expenses
137.30
141.80
192.20
206.30
191.50
Bad debts /advances written off
9.80
3.00
1.00
4.20
3.20
Provision for doubtful debts
7.60
9.70
5.50
8.50
Losson disposal of fixed assets(net)
10.10
23.10
14.00
17.10
7.10
Losson foreign exchange fluctuations
22.20
3.60
22.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
109.80
105.90
149.50
181.50
150.30
Less: Expenses Capitalised
Total Expenditure
14238.00
11788.90
9809.00
9550.20
11154.20
Operating Profit (Excl OI)
2103.40
1637.30
1262.70
1303.90
2264.10
Other Income
193.00
89.20
110.80
131.30
142.50
Interest Received
94.80
51.00
43.20
39.70
19.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
56.30
18.00
32.10
49.20
52.50
Foreign Exchange Gains
32.60
7.60
11.40
Others
9.20
12.60
35.50
31.00
70.50
Operating Profit
2296.40
1726.50
1373.50
1435.20
2406.50
Interest
49.20
50.20
31.40
41.00
59.40
InterestonDebenture / Bonds
Interest on Term Loan
4.20
8.30
13.70
Intereston Fixed deposits
Bank Charges etc
11.30
10.10
8.80
7.30
8.10
Other Interest
37.90
40.20
18.50
25.40
37.60
PBDT
2247.20
1676.30
1342.10
1394.20
2347.20
Depreciation
836.70
870.60
835.60
927.70
857.70
Profit Before Taxation & Exceptional Items
1410.50
805.60
506.50
466.50
1489.50
Exceptional Income / Expenses
-427.50
Profit Before Tax
1410.50
805.60
79.00
466.50
1489.50
Provision for Tax
336.60
217.40
29.60
79.30
534.50
Current Income Tax
405.50
154.20
210.10
165.70
492.20
Deferred Tax
-8.60
72.20
-148.10
-97.30
36.60
Other taxes
-60.30
-9.00
-32.50
10.90
5.70
Profit After Tax
1073.80
588.20
49.40
387.20
955.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-65.10
-47.80
-44.00
-62.20
-80.90
Consolidated Net Profit
1008.70
540.40
5.30
325.00
874.10
Profit Balance B/F
5191.70
4640.60
4610.80
4377.20
3472.20
Appropriations
6200.50
5181.00
4616.10
4702.20
4346.30
Other Appropriation
12.70
-10.70
-24.50
91.40
-30.90
Earnings Per Share
18.00
10.00
0.00
6.00
16.00
Adjusted EPS
18.00
10.00
0.00
6.00
16.00