Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
39593.70
33358.40
26048.30
29865.50
30168.20
Sales
39037.80
32620.90
25559.90
29458.10
29700.30
Job Work/ Contract Receipts
153.20
169.60
141.30
208.20
279.40
Processing Charges / Service Income
381.80
548.90
329.80
177.80
164.20
Revenue from property development
Other Operational Income
20.80
19.00
17.40
21.40
24.40
Net Sales
39593.70
33358.40
26048.30
29865.50
30168.20
Increase/Decrease in Stock
-530.50
-168.30
210.10
-39.90
-235.40
Raw Material Consumed
25133.60
21075.20
15780.60
17402.80
16237.10
Opening Raw Materials
2033.10
1861.60
1501.20
1256.80
1067.50
Purchases Raw Materials
17028.20
14248.90
10304.50
11247.00
9574.70
Closing Raw Materials
2713.30
2033.10
1861.60
1501.20
1256.80
Other Direct Purchases / Brought in cost
8785.70
6997.70
5836.50
6400.20
6851.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
209.60
157.30
144.80
178.50
184.60
Electricity & Power
205.50
153.00
139.80
173.90
181.10
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
4.00
4.40
5.10
4.60
3.50
Employee Cost
4003.40
3881.90
3699.00
3285.90
3302.10
Salaries, Wages & Bonus
3479.30
3456.00
3175.10
2900.30
2856.40
Contributions to EPF & Pension Funds
239.70
228.40
214.10
213.30
214.40
Workmen and Staff Welfare Expenses
213.70
209.10
184.10
229.30
225.30
Other Employees Cost
70.70
-11.50
125.70
-57.10
6.00
Other Manufacturing Expenses
844.00
787.00
588.10
685.50
775.00
Sub-contracted / Out sourced services
29.60
67.90
59.80
62.30
Repairs and Maintenance
129.80
149.60
137.40
128.70
142.40
Packing Material Consumed
Other Mfg Exp
684.50
569.50
390.90
494.40
632.70
General and Administration Expenses
1748.10
1803.60
1366.70
1749.90
2142.50
Rent , Rates & Taxes
83.00
212.90
83.30
82.20
338.50
Insurance
27.80
30.40
28.00
22.80
22.90
Professional and legal fees
185.50
170.20
1187.80
1370.50
1411.10
Traveling and conveyance
170.60
72.50
24.60
235.20
330.40
Other Administration
1451.80
1390.10
67.70
274.40
370.00
Selling and Distribution Expenses
1354.70
1245.50
1116.70
1303.10
1621.60
Advertisement & Sales Promotion
543.60
532.00
529.10
694.70
957.60
Sales Commissions & Incentives
53.40
38.20
21.30
37.10
39.60
Freight and Forwarding
757.70
675.20
566.30
571.20
624.50
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
788.00
683.80
547.40
803.10
784.70
Bad debts /advances written off
Provision for doubtful debts
16.30
13.50
29.20
145.80
107.30
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
205.10
126.50
24.90
154.70
158.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
566.60
543.90
493.30
502.30
519.20
Less: Expenses Capitalised
Total Expenditure
33550.80
29466.00
23453.50
25368.90
24812.40
Operating Profit (Excl OI)
6042.90
3892.40
2594.80
4496.60
5355.90
Other Income
681.00
371.20
247.40
459.00
368.30
Interest Received
449.40
301.70
223.70
286.10
285.30
Profit on sale of Fixed Assets
3.50
16.00
16.00
5.20
Profits on sale of Investments
Provision Written Back
69.10
13.80
7.70
127.30
77.80
Others
159.00
39.70
0.00
45.60
0.00
Operating Profit
6723.90
4263.60
2842.20
4955.60
5724.20
Interest
72.70
37.20
24.50
36.60
11.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
72.70
37.20
24.50
36.60
11.20
PBDT
6651.20
4226.40
2817.70
4919.00
5713.00
Depreciation
576.80
551.20
618.50
593.30
437.60
Profit Before Taxation & Exceptional Items
6074.40
3675.20
2199.20
4325.70
5275.40
Exceptional Income / Expenses
Profit Before Tax
6074.40
3675.20
2199.20
4325.70
5275.40
Provision for Tax
1564.20
955.50
575.50
1104.00
1843.90
Current Income Tax
1509.80
980.30
649.90
1006.50
1962.10
Deferred Tax
54.40
-24.80
-74.50
97.40
-118.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4510.20
2719.70
1623.80
3221.70
3431.50
Extra items
0.00
0.00
0.00
0.00
230.30
Consolidated Net Profit
4510.20
2719.70
1623.80
3221.70
3661.80
Profit Balance B/F
21691.50
18971.80
17348.10
14126.40
10464.60
Appropriations
26201.70
21691.50
18971.80
17348.10
14126.40
Earnings Per Share
400.00
241.00
144.00
286.00
325.00
Adjusted EPS
400.00
241.00
144.00
286.00
325.00