Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
24175.30
21527.10
20130.30
19310.80
8428.20
Sales
24053.50
21320.70
20000.20
18984.50
8082.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
121.80
206.40
130.10
326.30
346.10
Net Sales
22547.90
20091.00
18666.70
17668.20
8428.20
Increase/Decrease in Stock
-685.00
8.00
-411.30
-575.40
-242.80
Raw Material Consumed
12144.80
9795.70
8859.90
8363.10
2407.20
Opening Raw Materials
536.50
553.20
311.10
317.90
138.50
Purchases Raw Materials
11175.10
8832.70
7679.60
7531.40
2286.40
Closing Raw Materials
710.10
536.50
553.20
311.10
317.90
Other Direct Purchases / Brought in cost
1143.30
946.30
1422.40
824.90
300.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
432.50
314.20
250.30
216.20
96.00
Electricity & Power
432.50
314.20
250.30
216.20
96.00
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
1615.60
1588.60
1593.10
1522.90
822.90
Salaries, Wages & Bonus
1482.70
1425.70
1475.70
1369.30
764.50
Contributions to EPF & Pension Funds
80.00
122.90
73.80
89.60
38.00
Workmen and Staff Welfare Expenses
52.90
40.00
43.60
64.00
20.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
544.40
463.10
773.90
816.40
981.40
Sub-contracted / Out sourced services
333.30
324.40
Processing Charges
341.80
279.10
238.60
189.90
97.50
Repairs and Maintenance
132.60
122.50
139.00
208.60
46.40
Packing Material Consumed
819.30
Other Mfg Exp
70.00
61.50
63.00
93.50
18.20
General and Administration Expenses
605.10
518.80
594.40
634.30
336.00
Rent , Rates & Taxes
186.30
174.00
155.80
185.40
81.10
Insurance
71.30
74.00
57.00
39.30
12.40
Professional and legal fees
105.80
88.50
112.60
87.60
61.70
Traveling and conveyance
97.70
64.00
80.50
200.10
74.00
Other Administration
241.70
182.30
269.00
322.00
180.80
Selling and Distribution Expenses
4264.40
3753.20
3338.10
3270.20
2013.80
Advertisement & Sales Promotion
3257.10
2920.90
2540.80
2472.60
1640.30
Sales Commissions & Incentives
200.90
186.40
164.30
184.50
126.50
Freight and Forwarding
806.40
645.90
633.00
613.10
247.00
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
254.60
224.50
224.70
209.90
165.70
Bad debts /advances written off
Provision for doubtful debts
27.10
0.20
Losson disposal of fixed assets(net)
1.40
0.30
Losson foreign exchange fluctuations
2.30
8.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
250.90
188.30
224.70
209.70
165.70
Less: Expenses Capitalised
Total Expenditure
19176.40
16666.10
15223.10
14457.60
6580.20
Operating Profit (Excl OI)
3371.50
3424.90
3443.60
3210.60
1848.00
Other Income
48.60
126.60
89.40
107.10
388.80
Interest Received
32.20
92.90
67.60
53.50
203.90
Profit on sale of Fixed Assets
Profits on sale of Investments
14.40
52.20
184.20
Provision Written Back
22.60
Others
2.00
11.10
21.80
1.40
0.70
Operating Profit
3420.10
3551.50
3533.00
3317.70
2236.80
Interest
160.80
255.10
838.00
1399.10
300.90
InterestonDebenture / Bonds
601.80
1374.80
281.70
Interest on Term Loan
82.00
225.60
202.60
Intereston Fixed deposits
Bank Charges etc
3.10
4.00
4.00
5.60
1.70
Other Interest
75.70
25.50
29.60
18.70
17.50
PBDT
3259.30
3296.40
2695.00
1918.60
1935.90
Depreciation
250.20
236.20
251.60
263.90
125.10
Profit Before Taxation & Exceptional Items
3009.10
3060.20
2443.40
1654.70
1810.80
Exceptional Income / Expenses
-100.50
-1321.30
-442.00
-104.50
Profit Before Tax
2908.60
3060.20
1122.10
1212.70
1706.30
Provision for Tax
-195.10
-28.50
-65.20
-204.50
-6.10
Current Income Tax
-0.30
310.90
Deferred Tax
-194.80
-28.50
-65.20
-178.00
-317.00
Other taxes
0.00
-28.50
-65.20
-204.50
0.00
Profit After Tax
3103.70
3088.70
1187.30
1417.20
1712.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3103.70
3088.70
1187.30
1417.20
1691.40
Adjustments to PAT
-113.90
Profit Balance B/F
11981.30
9220.90
4264.20
3522.10
6071.30
Appropriations
15085.00
12309.60
5451.50
4939.30
7648.80
Corporate dividend tax
59.30
Other Appropriation
318.70
328.30
-3769.40
327.50
4126.80
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
49.00
49.00
19.00
25.00
29.00
Adjusted EPS
49.00
49.00
19.00
25.00
29.00