Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14670.00
12690.00
10610.00
8632.00
6486.90
Sales
13900.00
12100.00
10110.00
8143.10
6204.60
Job Work/ Contract Receipts
Processing Charges / Service Income
640.00
530.00
370.00
302.10
124.30
Revenue from property development
Other Operational Income
130.00
60.00
130.00
186.80
158.00
Net Sales
14670.00
12690.00
10610.00
8632.00
6486.90
Increase/Decrease in Stock
-470.00
-320.00
820.00
-1951.00
-100.70
Raw Material Consumed
7100.00
5890.00
3890.00
6082.60
2988.50
Opening Raw Materials
320.00
220.00
100.00
103.60
119.90
Purchases Raw Materials
2130.00
2020.00
1420.00
1075.80
934.80
Closing Raw Materials
390.00
320.00
220.00
98.10
103.60
Other Direct Purchases / Brought in cost
5040.00
3970.00
2600.00
5001.40
2037.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.00
210.00
160.00
148.10
137.60
Electricity & Power
260.00
210.00
160.00
148.10
137.60
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
1360.00
1150.00
1020.00
671.50
455.80
Salaries, Wages & Bonus
1130.00
920.00
830.00
573.00
356.60
Contributions to EPF & Pension Funds
80.00
70.00
70.00
23.50
24.90
Workmen and Staff Welfare Expenses
80.00
70.00
60.00
44.20
33.30
Other Employees Cost
70.00
80.00
50.00
30.80
41.00
Other Manufacturing Expenses
910.00
820.00
700.00
682.30
434.90
Sub-contracted / Out sourced services
Processing Charges
60.00
50.00
40.00
45.20
47.10
Repairs and Maintenance
160.00
150.00
90.00
73.70
87.90
Packing Material Consumed
Other Mfg Exp
690.00
620.00
570.00
563.40
299.80
General and Administration Expenses
850.00
670.00
500.00
296.90
230.20
Rent , Rates & Taxes
330.00
200.00
170.00
95.30
101.30
Insurance
20.00
20.00
20.00
6.50
5.80
Professional and legal fees
150.00
180.00
120.00
83.00
34.00
Traveling and conveyance
50.00
40.00
30.00
33.80
31.50
Other Administration
350.00
260.00
180.00
112.00
89.10
Selling and Distribution Expenses
190.00
280.00
180.00
99.50
20.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
100.00
170.00
70.00
70.50
11.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
80.00
100.00
110.00
29.00
9.00
Miscellaneous Expenses
60.00
50.00
100.00
1.40
1.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
0.00
10.00
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
50.00
90.00
1.00
1.30
Less: Expenses Capitalised
Total Expenditure
10260.00
8750.00
7370.00
6031.30
4168.40
Operating Profit (Excl OI)
4410.00
3950.00
3240.00
2600.70
2318.50
Other Income
570.00
390.00
280.00
413.30
190.30
Interest Received
350.00
240.00
190.00
74.50
19.90
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
140.00
110.00
10.00
273.70
113.10
Others
70.00
40.00
90.00
65.10
57.30
Operating Profit
4970.00
4330.00
3520.00
3014.00
2508.80
Interest
10.00
10.00
20.00
3.20
5.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10.00
10.00
20.00
3.20
0.60
PBDT
4960.00
4330.00
3510.00
3010.80
2503.00
Depreciation
450.00
470.00
370.00
316.20
234.30
Profit Before Taxation & Exceptional Items
4510.00
3860.00
3140.00
2694.60
2268.80
Exceptional Income / Expenses
Profit Before Tax
4510.00
3860.00
3140.00
2694.60
2268.80
Provision for Tax
740.00
770.00
620.00
543.80
503.20
Current Income Tax
820.00
840.00
710.00
618.40
548.60
Deferred Tax
-80.00
-70.00
-90.00
-74.60
-45.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3770.00
3080.00
2510.00
2150.80
1765.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-90.00
-90.00
-0.80
Consolidated Net Profit
3760.00
3000.00
2420.00
2150.10
1765.60
Profit Balance B/F
11910.00
9140.00
6750.00
4926.90
3312.50
Appropriations
15670.00
12140.00
9170.00
7077.00
5078.10
Other Appropriation
280.00
230.00
30.00
166.40
151.20
Equity Dividend %
225.00
200.00
150.00
125.00
110.00
Earnings Per Share
50.00
40.00
32.00
28.00
23.00
Adjusted EPS
50.00
40.00
32.00
28.00
23.00