Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16476.30
13647.10
12179.20
12854.10
14083.20
Sales
11297.90
10366.10
9604.60
8366.20
9028.20
Job Work/ Contract Receipts
4989.50
3081.60
2493.20
4343.30
4922.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
188.90
199.40
81.40
144.50
132.70
Net Sales
16476.30
13647.10
12179.20
12854.10
14083.20
Increase/Decrease in Stock
-362.70
-358.50
365.60
172.10
-432.60
Raw Material Consumed
9935.90
7806.30
6184.50
7223.70
8268.40
Opening Raw Materials
1703.30
1329.40
1496.50
1491.80
1116.90
Purchases Raw Materials
11207.20
8133.80
5955.20
7198.10
8572.90
Closing Raw Materials
3040.20
1703.30
1329.40
1496.50
1491.80
Other Direct Purchases / Brought in cost
65.60
46.50
62.20
30.20
70.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
488.70
434.00
360.50
394.00
399.80
Electricity & Power
488.70
434.00
360.50
394.00
399.80
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
1497.10
1300.60
1096.10
1165.20
1158.40
Salaries, Wages & Bonus
1282.60
1149.50
981.60
1003.60
985.20
Contributions to EPF & Pension Funds
73.80
70.40
67.10
69.30
52.60
Workmen and Staff Welfare Expenses
105.00
78.80
47.00
69.00
71.10
Other Employees Cost
35.70
1.90
0.30
23.30
49.60
Other Manufacturing Expenses
1821.10
1519.00
1174.20
1605.90
1453.80
Sub-contracted / Out sourced services
Processing Charges
859.60
725.20
549.80
837.90
698.30
Repairs and Maintenance
218.70
175.50
141.10
171.80
127.80
Packing Material Consumed
148.30
135.60
103.90
119.70
116.90
Other Mfg Exp
594.50
482.70
379.30
476.40
510.80
General and Administration Expenses
489.40
366.30
316.50
394.50
385.10
Rent , Rates & Taxes
98.40
45.30
42.20
48.50
73.80
Insurance
47.50
51.90
40.10
28.90
26.90
Professional and legal fees
164.50
157.80
153.50
126.70
100.40
Traveling and conveyance
172.70
105.20
74.20
183.40
177.00
Other Administration
179.00
111.30
80.70
190.40
183.90
Selling and Distribution Expenses
1658.00
1594.40
1161.10
1177.50
1380.90
Advertisement & Sales Promotion
181.70
166.80
66.00
128.60
177.00
Sales Commissions & Incentives
Freight and Forwarding
1476.30
1427.60
1095.10
1048.90
1203.90
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
273.60
295.30
401.00
299.20
423.60
Bad debts /advances written off
22.00
Provision for doubtful debts
30.60
105.20
20.10
145.20
Losson disposal of fixed assets(net)
35.90
5.80
5.50
6.10
Losson foreign exchange fluctuations
12.60
6.00
1.10
28.80
15.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
239.00
222.80
289.00
244.80
256.70
Less: Expenses Capitalised
Total Expenditure
15801.20
12957.60
11059.50
12432.10
13037.40
Operating Profit (Excl OI)
675.20
689.50
1119.70
422.00
1045.80
Other Income
406.00
293.50
88.80
94.50
64.70
Interest Received
196.10
40.40
60.40
37.20
39.20
Profit on sale of Fixed Assets
1.60
Profits on sale of Investments
Provision Written Back
127.10
237.80
7.50
48.50
17.80
Foreign Exchange Gains
3.60
1.90
Others
81.20
11.70
19.10
8.80
7.70
Operating Profit
1081.10
983.00
1208.50
516.50
1110.50
Interest
315.00
31.50
39.00
70.40
76.30
InterestonDebenture / Bonds
Interest on Term Loan
23.30
1.90
14.80
57.50
62.00
Intereston Fixed deposits
7.30
7.30
10.90
Other Interest
284.40
22.30
13.30
12.80
12.50
PBDT
766.20
951.60
1169.50
446.10
1034.20
Depreciation
337.80
286.40
253.10
237.40
205.60
Profit Before Taxation & Exceptional Items
428.40
665.20
916.40
208.80
828.60
Exceptional Income / Expenses
Profit Before Tax
428.40
665.20
916.40
208.80
828.60
Provision for Tax
4.80
224.40
352.50
73.50
210.10
Current Income Tax
202.60
224.00
410.00
42.00
205.10
Deferred Tax
0.90
0.40
-57.60
31.60
5.00
Other taxes
-198.70
0.00
0.00
0.00
0.00
Profit After Tax
423.60
440.90
563.90
135.20
618.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
423.60
440.90
563.90
135.20
618.60
Profit Balance B/F
4061.50
3742.20
3184.30
3193.60
2701.10
Appropriations
4485.10
4183.10
3748.20
3328.90
3319.70
Other Appropriation
96.70
121.60
5.90
144.60
126.00
Equity Dividend %
60.00
60.00
75.00
10.00
75.00
Earnings Per Share
27.00
28.00
36.00
9.00
40.00
Adjusted EPS
27.00
28.00
36.00
9.00
40.00