Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31190.00
30180.00
24550.00
23500.00
23360.00
Sales
30970.00
29970.00
24410.00
23410.00
23250.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
Revenue from property development
Other Operational Income
220.00
210.00
140.00
90.00
110.00
Net Sales
27770.00
27220.00
21940.00
20730.00
21070.00
Increase/Decrease in Stock
-540.00
-960.00
600.00
10.00
-310.00
Raw Material Consumed
17150.00
16910.00
12160.00
12040.00
12510.00
Opening Raw Materials
1600.00
1200.00
870.00
930.00
890.00
Purchases Raw Materials
5530.00
6480.00
4660.00
4210.00
4810.00
Closing Raw Materials
1020.00
1600.00
1200.00
870.00
930.00
Other Direct Purchases / Brought in cost
11050.00
10830.00
7840.00
7770.00
7740.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
290.00
250.00
190.00
200.00
210.00
Electricity & Power
290.00
250.00
190.00
200.00
210.00
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
2360.00
2190.00
1910.00
1890.00
1860.00
Salaries, Wages & Bonus
2080.00
1960.00
1710.00
1700.00
1670.00
Contributions to EPF & Pension Funds
100.00
80.00
70.00
70.00
70.00
Workmen and Staff Welfare Expenses
190.00
150.00
130.00
120.00
120.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
290.00
330.00
270.00
280.00
270.00
Sub-contracted / Out sourced services
Repairs and Maintenance
210.00
170.00
140.00
140.00
130.00
Packing Material Consumed
Other Mfg Exp
80.00
160.00
130.00
130.00
140.00
General and Administration Expenses
740.00
620.00
530.00
610.00
480.00
Rent , Rates & Taxes
170.00
140.00
140.00
150.00
120.00
Insurance
30.00
20.00
20.00
20.00
20.00
Printing and stationery
10.00
10.00
10.00
10.00
20.00
Professional and legal fees
70.00
70.00
50.00
70.00
50.00
Traveling and conveyance
160.00
90.00
60.00
150.00
140.00
Other Administration
460.00
380.00
300.00
370.00
280.00
Selling and Distribution Expenses
3220.00
3000.00
2280.00
2530.00
2780.00
Advertisement & Sales Promotion
1720.00
1530.00
1200.00
1400.00
1470.00
Sales Commissions & Incentives
Freight and Forwarding
1210.00
1120.00
900.00
950.00
900.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
290.00
350.00
180.00
180.00
410.00
Miscellaneous Expenses
650.00
620.00
720.00
510.00
290.00
Bad debts /advances written off
0.00
10.00
0.00
0.00
Provision for doubtful debts
10.00
40.00
220.00
60.00
20.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
630.00
580.00
490.00
450.00
270.00
Less: Expenses Capitalised
Total Expenditure
24170.00
22960.00
18660.00
18070.00
18110.00
Operating Profit (Excl OI)
3610.00
4270.00
3280.00
2660.00
2960.00
Other Income
460.00
350.00
290.00
250.00
250.00
Interest Received
300.00
90.00
20.00
50.00
90.00
Dividend Received
0.00
10.00
90.00
60.00
50.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.00
10.00
0.00
Others
150.00
240.00
180.00
140.00
110.00
Operating Profit
4060.00
4620.00
3570.00
2910.00
3210.00
Interest
100.00
70.00
60.00
80.00
80.00
InterestonDebenture / Bonds
Intereston Fixed deposits
10.00
10.00
10.00
10.00
10.00
Bank Charges etc
20.00
10.00
10.00
30.00
50.00
Other Interest
70.00
50.00
40.00
40.00
30.00
PBDT
3960.00
4550.00
3510.00
2830.00
3130.00
Depreciation
530.00
440.00
400.00
370.00
260.00
Profit Before Taxation & Exceptional Items
3430.00
4110.00
3110.00
2460.00
2860.00
Exceptional Income / Expenses
120.00
-120.00
Profit Before Tax
3430.00
4110.00
3230.00
2340.00
2860.00
Provision for Tax
880.00
1050.00
800.00
500.00
940.00
Current Income Tax
930.00
1030.00
790.00
610.00
910.00
Deferred Tax
-50.00
20.00
20.00
-110.00
30.00
Other taxes
0.00
0.00
-10.00
0.00
10.00
Profit After Tax
2550.00
3050.00
2430.00
1850.00
1920.00
Extra items
0.00
0.00
-60.00
0.00
0.00
Minority Interest
10.00
20.00
Share of Associate
-20.00
-10.00
Consolidated Net Profit
2540.00
3050.00
2370.00
1860.00
1920.00
Profit Balance B/F
13730.00
11740.00
10160.00
9010.00
7710.00
Appropriations
16270.00
14790.00
12530.00
10870.00
9630.00
General Reserves
260.00
290.00
230.00
Corporate dividend tax
420.00
Other Appropriation
500.00
420.00
280.00
720.00
200.00
Equity Dividend %
600.00
600.00
500.00
200.00
300.00
Earnings Per Share
18.00
22.00
171.00
134.00
167.00
Adjusted EPS
18.00
22.00
17.00
13.00
14.00