Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
40405.40
35599.50
Job Work/ Contract Receipts
64.90
19.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
71.60
169.40
Net Sales
40405.40
35599.50
Increase/Decrease in Stock
-246.70
-345.10
Raw Material Consumed
26883.10
22216.50
Opening Raw Materials
2592.20
1181.80
Purchases Raw Materials
27035.40
23627.00
Closing Raw Materials
2744.50
2592.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1030.10
824.00
Electricity & Power
1030.10
824.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
2754.10
2266.50
Salaries, Wages & Bonus
2448.70
2072.70
Contributions to EPF & Pension Funds
91.00
79.60
Workmen and Staff Welfare Expenses
154.80
51.30
Other Employees Cost
59.60
62.80
Other Manufacturing Expenses
3026.50
3043.00
Sub-contracted / Out sourced services
Repairs and Maintenance
42.60
93.00
Packing Material Consumed
Other Mfg Exp
2983.80
2949.90
General and Administration Expenses
567.50
460.10
Rent , Rates & Taxes
103.40
118.40
Professional and legal fees
160.00
100.20
Traveling and conveyance
122.00
71.70
Other Administration
258.90
191.10
Selling and Distribution Expenses
1702.80
2452.90
Advertisement & Sales Promotion
6.90
4.70
Sales Commissions & Incentives
Freight and Forwarding
1696.00
2448.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
260.00
153.90
Bad debts /advances written off
0.00
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
158.40
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
101.10
151.70
Less: Expenses Capitalised
Total Expenditure
35977.40
31071.70
Operating Profit (Excl OI)
4428.00
4527.80
Interest Received
118.80
107.90
Profit on sale of Fixed Assets
6.10
Profits on sale of Investments
Operating Profit
4552.10
4658.10
InterestonDebenture / Bonds
Interest on Term Loan
235.70
406.00
Intereston Fixed deposits
Bank Charges etc
29.30
65.90
Other Interest
570.40
382.30
Profit Before Taxation & Exceptional Items
2912.20
3035.20
Exceptional Income / Expenses
Profit Before Tax
2912.10
3035.20
Provision for Tax
974.20
980.50
Current Income Tax
950.50
893.50
Profit After Tax
1937.90
2054.60
Consolidated Net Profit
1937.90
2054.60
Profit Balance B/F
1874.60
369.40
Appropriations
3812.50
2424.00
General Reserves
2054.60
492.50
Other Appropriation
143.90
56.90
Equity Dividend %
100.00
75.00
Earnings Per Share
12.00
66.00