Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8284.10
5996.00
3395.20
5659.90
5945.70
Sales
8271.60
5971.60
3374.20
5636.10
5923.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.50
24.40
21.00
23.80
22.30
Net Sales
8269.00
5991.10
3394.00
5656.40
5945.70
Increase/Decrease in Stock
-35.40
-182.00
32.40
72.20
-33.90
Raw Material Consumed
4415.30
3328.90
1593.40
2531.10
3044.00
Opening Raw Materials
247.80
139.10
225.90
253.40
196.30
Purchases Raw Materials
4364.40
3437.60
1506.70
2503.50
3100.40
Closing Raw Materials
196.90
247.80
139.10
225.90
253.40
Other Direct Purchases / Brought in cost
0.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
398.70
374.20
236.40
385.10
376.40
Electricity & Power
398.70
374.20
236.40
385.10
376.40
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
603.00
515.10
448.70
494.20
452.20
Salaries, Wages & Bonus
499.50
419.60
365.30
398.50
369.10
Contributions to EPF & Pension Funds
53.30
49.50
49.60
46.50
48.10
Workmen and Staff Welfare Expenses
42.30
38.10
25.90
41.60
34.90
Other Employees Cost
7.90
7.90
7.80
7.60
0.00
Other Manufacturing Expenses
357.00
277.00
220.00
289.90
210.10
Sub-contracted / Out sourced services
45.70
27.80
22.60
31.20
30.20
Repairs and Maintenance
199.40
165.40
125.80
188.90
125.70
Packing Material Consumed
62.70
38.60
33.50
35.50
38.10
Other Mfg Exp
49.10
45.10
38.10
34.30
16.20
General and Administration Expenses
124.50
100.10
83.30
96.30
171.70
Rent , Rates & Taxes
2.70
2.20
2.60
1.90
87.40
Insurance
27.90
27.10
26.90
24.90
12.40
Professional and legal fees
37.40
33.20
29.30
31.50
32.30
Traveling and conveyance
39.90
23.70
17.80
28.60
26.20
Other Administration
56.50
37.60
24.50
38.00
39.60
Selling and Distribution Expenses
723.70
466.90
211.70
486.20
445.50
Advertisement & Sales Promotion
9.10
1.60
1.50
12.20
8.90
Sales Commissions & Incentives
54.20
34.70
30.10
53.20
41.20
Freight and Forwarding
660.40
430.60
180.00
420.90
395.40
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
210.20
152.10
96.30
122.60
113.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
35.00
43.50
5.40
0.60
Losson foreign exchange fluctuations
63.00
13.30
4.60
8.20
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
112.30
95.30
91.60
108.90
111.40
Less: Expenses Capitalised
Total Expenditure
6797.10
5032.30
2922.10
4477.60
4779.60
Operating Profit (Excl OI)
1471.90
958.90
471.90
1178.80
1166.10
Other Income
178.60
286.20
172.60
173.90
178.00
Interest Received
16.10
15.80
6.10
3.80
3.30
Dividend Received
4.00
90.00
30.00
31.70
22.80
Profit on sale of Fixed Assets
8.00
10.50
Profits on sale of Investments
Provision Written Back
0.60
2.40
6.60
Others
149.90
178.00
119.50
138.40
151.90
Operating Profit
1650.50
1245.10
644.50
1352.70
1344.10
Interest
192.30
105.40
104.10
158.50
189.60
InterestonDebenture / Bonds
Interest on Term Loan
104.40
62.50
67.70
109.70
Intereston Fixed deposits
Bank Charges etc
38.20
32.30
19.00
28.90
29.20
Other Interest
49.70
10.60
17.40
19.80
160.40
PBDT
1458.20
1139.70
540.50
1194.20
1154.50
Depreciation
330.20
297.30
285.10
259.00
141.40
Profit Before Taxation & Exceptional Items
1128.00
842.40
255.40
935.20
1013.10
Exceptional Income / Expenses
Profit Before Tax
1128.00
842.40
255.40
935.20
1013.10
Provision for Tax
293.20
188.40
22.30
205.80
355.70
Current Income Tax
298.00
192.50
56.00
205.10
229.30
Deferred Tax
-4.00
5.20
-25.40
-10.60
126.40
Other taxes
-0.80
-9.30
-8.30
11.20
0.00
Profit After Tax
834.80
654.00
233.10
729.40
657.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
834.80
654.00
233.10
729.40
657.40
Profit Balance B/F
2905.10
2290.90
2073.40
1547.10
949.40
Appropriations
3739.90
2944.90
2306.50
2276.50
1606.80
Corporate dividend tax
11.50
Other Appropriation
124.00
39.80
15.70
135.80
59.70
Equity Dividend %
275.00
225.00
75.00
125.00
200.00
Earnings Per Share
149.00
117.00
42.00
131.00
118.00
Adjusted EPS
149.00
117.00
42.00
131.00
118.00