Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
67465.00
55174.00
48005.00
35367.00
30169.00
Sales
66997.00
54670.00
47335.00
34756.00
29678.00
Job Work/ Contract Receipts
Processing Charges / Service Income
130.00
33.00
100.00
12.00
2.00
Revenue from property development
Other Operational Income
338.00
471.00
570.00
599.00
489.00
Net Sales
64920.00
52995.00
45770.00
33665.00
28409.00
Increase/Decrease in Stock
-697.00
-2019.00
-1006.00
-22.00
500.00
Raw Material Consumed
36224.00
31247.00
26718.00
18496.00
15002.00
Opening Raw Materials
7300.00
5339.00
4648.00
3504.00
1527.00
Purchases Raw Materials
34596.00
31469.00
25772.00
18021.00
14657.00
Closing Raw Materials
7553.00
7300.00
5339.00
4648.00
2456.00
Other Direct Purchases / Brought in cost
1881.00
1739.00
1637.00
1619.00
1274.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1901.00
1531.00
1272.00
1124.00
912.00
Electricity & Power
1901.00
1531.00
1272.00
1124.00
912.00
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
5266.00
4804.00
4169.00
3209.00
2647.00
Salaries, Wages & Bonus
4882.00
4454.00
4121.00
3324.00
2372.00
Contributions to EPF & Pension Funds
188.00
172.00
158.00
136.00
96.00
Workmen and Staff Welfare Expenses
212.00
181.00
180.00
141.00
103.00
Other Employees Cost
-16.00
-3.00
-290.00
-392.00
76.00
Other Manufacturing Expenses
2732.00
2447.00
2045.00
1554.00
1324.00
Sub-contracted / Out sourced services
Repairs and Maintenance
839.00
740.00
625.00
473.00
405.00
Packing Material Consumed
Other Mfg Exp
1893.00
1707.00
1420.00
1081.00
919.00
General and Administration Expenses
1631.00
1410.00
968.00
898.00
965.00
Rent , Rates & Taxes
238.00
180.00
124.00
83.00
204.00
Insurance
166.00
170.00
140.00
114.00
42.00
Professional and legal fees
405.00
474.00
324.00
306.00
218.00
Traveling and conveyance
705.00
483.00
338.00
458.00
431.00
Other Administration
822.00
586.00
380.00
395.00
501.00
Selling and Distribution Expenses
1576.00
1331.00
906.00
785.00
778.00
Advertisement & Sales Promotion
683.00
506.00
347.00
444.00
372.00
Sales Commissions & Incentives
Freight and Forwarding
893.00
825.00
559.00
341.00
406.00
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
844.00
787.00
518.00
423.00
585.00
Bad debts /advances written off
21.00
Provision for doubtful debts
129.00
225.00
75.00
179.00
Losson disposal of fixed assets(net)
1.00
13.00
Losson foreign exchange fluctuations
4.00
31.00
Losson sale of non-trade current investments
89.00
Other Miscellaneous Expenses
710.00
531.00
497.00
348.00
304.00
Less: Expenses Capitalised
Total Expenditure
49477.00
41538.00
35590.00
26467.00
22713.00
Operating Profit (Excl OI)
15443.00
11457.00
10180.00
7198.00
5696.00
Other Income
1590.00
1014.00
1249.00
489.00
684.00
Interest Received
848.00
665.00
541.00
175.00
194.00
Profit on sale of Fixed Assets
1.00
9.00
Profits on sale of Investments
Provision Written Back
39.00
Foreign Exchange Gains
208.00
327.00
264.00
240.00
Others
534.00
349.00
341.00
41.00
250.00
Operating Profit
17033.00
12471.00
11429.00
7687.00
6380.00
Interest
393.00
161.00
340.00
190.00
71.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
62.00
71.00
59.00
22.00
24.00
Other Interest
331.00
90.00
281.00
168.00
47.00
PBDT
16640.00
12310.00
11089.00
7497.00
6309.00
Depreciation
2265.00
2018.00
1748.00
1367.00
930.00
Profit Before Taxation & Exceptional Items
14375.00
10292.00
9341.00
6130.00
5379.00
Exceptional Income / Expenses
Profit Before Tax
14443.00
10328.00
9385.00
6138.00
5379.00
Provision for Tax
2148.00
1890.00
2002.00
1572.00
1277.00
Current Income Tax
2592.00
1847.00
1689.00
1233.00
1192.00
Deferred Tax
-502.00
-60.00
249.00
313.00
101.00
Other taxes
58.00
103.00
64.00
26.00
-16.00
Profit After Tax
12295.00
8438.00
7383.00
4566.00
4102.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12295.00
8438.00
7383.00
4566.00
4102.00
Profit Balance B/F
36853.00
29171.00
22389.00
18583.00
15097.00
Appropriations
49148.00
37609.00
29772.00
23149.00
19199.00
Corporate dividend tax
128.00
142.00
Other Appropriation
1393.00
301.00
146.00
218.00
129.00
Equity Dividend %
1000.00
600.00
500.00
400.00
400.00
Earnings Per Share
81.00
56.00
49.00
33.00
30.00
Adjusted EPS
81.00
56.00
49.00
33.00
30.00