Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
24003.70
23116.00
17668.00
12243.80
16709.20
Sales
23997.40
23108.70
17661.50
12240.40
16700.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.40
7.30
6.50
3.50
9.20
Less: Excise Duty
28058.80
27000.30
7368.60
5225.40
7101.50
Net Sales
-4055.10
-3884.30
10299.40
7018.50
9607.70
Increase/Decrease in Stock
2.50
-10.30
-22.30
20.40
-0.20
Raw Material Consumed
2644.90
2427.90
1862.50
1381.10
1968.50
Opening Raw Materials
190.20
158.80
142.20
32.60
10.60
Purchases Raw Materials
2582.60
2459.20
1879.10
1490.70
1990.50
Closing Raw Materials
127.90
190.20
158.80
142.20
32.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.90
9.10
6.90
6.20
7.60
Electricity & Power
10.90
9.10
6.90
6.20
7.60
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
113.00
101.70
78.90
87.40
108.30
Salaries, Wages & Bonus
92.80
84.70
68.70
76.80
96.20
Contributions to EPF & Pension Funds
9.00
5.30
4.70
5.80
5.20
Workmen and Staff Welfare Expenses
11.20
11.70
5.60
4.90
7.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2007.30
1966.50
1474.10
931.20
1452.60
Sub-contracted / Out sourced services
Repairs and Maintenance
40.20
38.90
23.70
17.30
34.80
Packing Material Consumed
1959.50
1922.50
1443.20
908.90
1412.70
Other Mfg Exp
7.60
5.10
7.20
5.00
5.00
General and Administration Expenses
203.00
183.90
163.10
157.60
182.80
Rent , Rates & Taxes
32.40
34.50
28.90
35.80
30.80
Insurance
9.40
8.30
8.00
9.20
5.60
Printing and stationery
0.50
0.60
0.60
0.40
0.60
Professional and legal fees
118.90
101.10
89.40
78.70
108.60
Traveling and conveyance
2.00
1.20
0.90
0.60
1.70
Other Administration
41.80
39.30
36.20
33.40
37.20
Selling and Distribution Expenses
-10151.80
-9768.20
5748.10
3646.90
4962.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
-10207.40
-9819.30
5714.80
3617.30
4921.50
Miscellaneous Expenses
41.20
41.80
32.50
34.50
81.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
24.00
Other Miscellaneous Expenses
41.20
41.80
32.50
34.50
57.00
Less: Expenses Capitalised
Total Expenditure
-5128.90
-5047.70
9344.00
6265.30
8763.30
Operating Profit (Excl OI)
1073.80
1163.40
955.40
753.10
844.40
Other Income
803.30
211.20
285.80
302.90
136.80
Interest Received
148.80
121.50
118.00
121.50
89.30
Dividend Received
17.30
17.20
19.40
21.20
39.90
Profit on sale of Fixed Assets
Profits on sale of Investments
46.10
61.90
64.60
68.20
Others
591.10
10.70
83.80
92.00
7.60
Operating Profit
1877.20
1374.70
1241.30
1056.00
981.20
Interest
3.70
0.40
0.10
0.60
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.60
0.40
0.10
0.10
0.10
Other Interest
0.10
0.00
0.00
0.50
0.40
PBDT
1873.50
1374.30
1241.10
1055.40
980.70
Depreciation
61.30
58.10
60.60
54.80
72.90
Profit Before Taxation & Exceptional Items
1812.10
1316.20
1180.50
1000.60
907.80
Exceptional Income / Expenses
Profit Before Tax
1812.10
1316.20
1180.50
1000.60
907.80
Provision for Tax
296.90
317.50
247.00
199.70
229.30
Current Income Tax
303.00
313.50
252.50
202.50
235.00
Deferred Tax
-6.10
-5.30
-5.60
-2.80
-5.70
Other taxes
0.00
9.30
0.00
0.00
0.00
Profit After Tax
1515.20
998.60
933.60
800.90
678.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1515.20
998.60
933.60
800.90
678.50
Profit Balance B/F
6010.90
5103.60
4243.20
3497.10
2884.70
Appropriations
7526.10
6102.30
5176.70
4298.00
3563.20
Other Appropriation
109.70
91.40
73.10
54.80
66.10
Equity Dividend %
70.00
60.00
50.00
40.00
30.00
Earnings Per Share
83.00
55.00
51.00
44.00
37.00
Adjusted EPS
83.00
55.00
51.00
44.00
37.00