Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
15708.40
22786.10
17012.60
19114.60
17524.40
Sales
15526.10
22647.30
16930.30
18916.10
17341.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
182.30
138.80
82.30
198.50
183.40
Less: Excise Duty
3241.90
12671.60
9997.30
9256.60
8072.30
Net Sales
12466.50
10114.50
7015.30
9858.00
9452.20
Increase/Decrease in Stock
-252.50
-75.20
249.20
-104.50
70.20
Raw Material Consumed
8914.00
6864.00
4398.40
7420.60
6855.20
Opening Raw Materials
302.10
323.50
294.50
206.90
138.60
Purchases Raw Materials
6851.00
5325.90
3470.30
5801.90
4573.20
Closing Raw Materials
364.20
302.10
323.50
294.50
206.90
Other Direct Purchases / Brought in cost
2125.10
1516.70
957.10
1706.30
2350.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
788.40
448.30
332.10
419.40
482.00
Electricity & Power
788.40
448.30
332.10
419.40
482.00
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
609.80
545.00
455.00
494.80
454.80
Salaries, Wages & Bonus
525.70
487.60
384.20
412.80
379.40
Contributions to EPF & Pension Funds
57.20
36.90
45.40
42.50
37.10
Workmen and Staff Welfare Expenses
26.90
20.50
25.40
39.50
38.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
524.60
464.40
340.60
485.20
371.20
Sub-contracted / Out sourced services
420.20
365.10
241.60
394.90
287.60
Repairs and Maintenance
49.70
41.90
45.00
41.60
42.80
Packing Material Consumed
Other Mfg Exp
54.70
57.40
54.00
48.70
40.80
General and Administration Expenses
439.00
397.60
351.00
356.50
379.60
Rent , Rates & Taxes
183.80
164.60
176.60
125.50
157.80
Insurance
51.40
51.10
33.70
37.40
33.70
Professional and legal fees
49.40
44.00
34.60
37.00
40.60
Traveling and conveyance
44.30
35.20
22.60
51.00
60.00
Other Administration
154.40
137.90
106.10
156.60
147.50
Selling and Distribution Expenses
449.60
392.30
253.70
320.30
262.50
Advertisement & Sales Promotion
147.40
63.00
74.00
56.70
49.10
Sales Commissions & Incentives
Freight and Forwarding
302.20
329.30
179.70
263.60
213.40
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
263.80
327.00
81.90
216.80
127.20
Bad debts /advances written off
3.30
22.70
29.80
7.50
2.00
Provision for doubtful debts
121.40
25.30
Losson disposal of fixed assets(net)
2.10
1.10
0.10
Losson foreign exchange fluctuations
12.30
6.40
30.40
Losson sale of non-trade current investments
12.00
0.20
Other Miscellaneous Expenses
246.10
304.30
45.70
74.80
69.20
Less: Expenses Capitalised
Total Expenditure
11736.70
9363.40
6461.90
9609.10
9002.60
Operating Profit (Excl OI)
729.80
751.10
553.40
248.90
449.60
Other Income
156.00
157.60
168.60
114.80
128.10
Interest Received
5.40
4.20
3.90
40.50
51.20
Profit on sale of Fixed Assets
5.10
Profits on sale of Investments
Provision Written Back
18.80
13.10
44.10
9.90
40.40
Foreign Exchange Gains
11.80
7.60
Others
131.80
123.40
120.60
56.80
36.60
Operating Profit
885.80
908.70
722.00
363.70
577.70
Interest
20.20
6.60
1.70
18.80
29.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.20
6.60
1.70
18.80
29.70
PBDT
865.60
902.10
720.30
344.90
548.00
Depreciation
187.70
169.80
148.40
177.20
187.10
Profit Before Taxation & Exceptional Items
677.90
732.30
571.90
167.70
360.90
Exceptional Income / Expenses
Profit Before Tax
677.90
732.30
571.90
167.70
360.90
Provision for Tax
186.60
146.90
108.10
-54.20
47.30
Current Income Tax
146.70
168.10
129.30
35.70
55.00
Deferred Tax
31.00
-6.00
-3.60
-89.90
-7.70
Other taxes
8.90
-15.20
-17.60
0.00
0.00
Profit After Tax
491.30
585.40
463.80
221.90
313.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
491.30
585.40
463.80
221.90
313.60
Profit Balance B/F
4253.70
3669.80
3203.60
2987.20
2680.00
Appropriations
4745.00
4255.20
3667.40
3209.10
2993.60
Other Appropriation
-0.90
1.50
-2.40
5.50
6.40
Earnings Per Share
52.00
62.00
49.00
24.00
33.00
Adjusted EPS
52.00
62.00
49.00
24.00
33.00