Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10565.50
9598.60
8696.40
6787.00
6519.80
Sales
10419.10
9515.50
8655.30
6742.80
6469.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
146.40
83.10
41.10
44.10
50.80
Net Sales
10565.50
9598.60
8696.40
6787.00
6519.80
Increase/Decrease in Stock
480.30
-133.00
115.40
-252.80
-242.20
Raw Material Consumed
6017.20
6329.30
4777.40
4017.60
3924.40
Opening Raw Materials
799.90
648.80
461.60
437.10
515.90
Purchases Raw Materials
3731.50
4829.20
3566.80
2992.90
2869.50
Closing Raw Materials
445.90
799.90
648.80
461.60
437.10
Other Direct Purchases / Brought in cost
1931.60
1651.30
1397.80
1049.30
976.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
94.50
94.70
78.00
74.50
74.80
Electricity & Power
94.50
94.70
78.00
74.50
74.80
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
1013.60
992.00
770.10
788.50
701.50
Salaries, Wages & Bonus
882.90
836.30
644.20
667.40
596.80
Contributions to EPF & Pension Funds
47.20
53.40
49.10
49.50
42.80
Workmen and Staff Welfare Expenses
83.40
102.30
76.90
71.60
61.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
286.90
306.70
238.00
202.40
260.00
Sub-contracted / Out sourced services
Processing Charges
183.70
206.40
168.60
137.00
115.60
Repairs and Maintenance
98.00
100.30
69.40
65.40
42.00
Packing Material Consumed
Other Mfg Exp
5.30
0.00
0.00
0.00
102.40
General and Administration Expenses
376.30
205.30
348.80
344.90
315.20
Rent , Rates & Taxes
64.90
69.70
189.50
146.50
120.80
Insurance
11.60
9.40
6.70
4.50
4.20
Professional and legal fees
191.30
29.70
23.40
27.30
28.10
Traveling and conveyance
87.40
85.20
62.80
104.40
112.40
Other Administration
108.60
96.50
129.20
166.60
162.10
Selling and Distribution Expenses
1285.40
1169.10
1455.50
1112.90
944.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
88.10
71.30
76.90
22.20
17.70
Miscellaneous Expenses
39.00
48.20
116.30
91.40
85.00
Bad debts /advances written off
Provision for doubtful debts
0.90
18.80
10.70
3.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.00
47.20
97.50
80.80
75.50
Less: Expenses Capitalised
Total Expenditure
9593.10
9012.30
7899.50
6379.50
6063.00
Operating Profit (Excl OI)
972.40
586.30
796.90
407.40
456.90
Other Income
65.90
19.40
15.80
14.60
20.50
Interest Received
29.00
6.20
5.70
3.30
8.00
Profit on sale of Fixed Assets
1.00
1.00
Profits on sale of Investments
Foreign Exchange Gains
6.60
4.20
3.80
2.70
Others
29.30
8.10
6.30
8.60
12.50
Operating Profit
1038.30
605.80
812.70
422.00
477.40
Interest
72.30
137.40
173.70
241.30
224.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.30
34.10
27.50
Other Interest
63.00
103.30
146.30
241.30
224.50
PBDT
966.10
468.30
639.00
180.70
252.90
Depreciation
161.50
154.60
155.50
139.40
128.90
Profit Before Taxation & Exceptional Items
804.50
313.70
483.50
41.30
123.90
Exceptional Income / Expenses
-66.00
Profit Before Tax
804.50
247.60
483.50
41.30
123.90
Provision for Tax
287.90
86.40
121.90
1.50
28.20
Current Income Tax
218.30
56.10
89.70
6.50
26.00
Deferred Tax
69.60
35.10
32.20
-5.00
2.20
Other taxes
0.00
-4.80
0.00
0.00
0.00
Profit After Tax
516.70
161.30
361.60
39.80
95.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
516.70
161.30
361.60
39.80
95.70
Profit Balance B/F
1122.80
1015.20
707.30
667.50
571.80
Appropriations
1639.50
1176.50
1068.80
707.30
667.50
Equity Dividend %
30.00
30.00
Earnings Per Share
29.00
9.00
20.00
2.00
5.00
Adjusted EPS
29.00
9.00
20.00
2.00
5.00