Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
25718.10
21665.10
17040.10
16527.60
17150.50
Sales
25578.70
21547.10
16947.70
16429.20
17083.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
139.40
118.10
92.40
98.40
67.20
Net Sales
24785.10
20944.60
16505.90
16100.70
17150.50
Increase/Decrease in Stock
-1106.80
-144.50
788.60
-622.80
-358.00
Raw Material Consumed
10812.90
8505.20
6388.80
6608.80
6894.80
Opening Raw Materials
485.60
407.50
457.60
395.30
541.40
Purchases Raw Materials
5469.40
4111.70
3259.60
3859.20
3521.80
Closing Raw Materials
521.30
485.60
407.50
457.60
395.30
Other Direct Purchases / Brought in cost
5424.80
4471.60
3079.10
2826.00
3241.30
Other raw material cost
-45.70
0.00
0.00
-14.10
-14.40
Power & Fuel Cost
6532.30
4809.70
2772.60
3459.30
3699.20
Electricity & Power
6532.30
4809.70
2772.60
3459.30
3699.20
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
3011.50
2571.20
2252.00
2390.50
2275.20
Salaries, Wages & Bonus
2804.10
2419.70
2115.20
2252.70
2150.90
Contributions to EPF & Pension Funds
124.20
93.30
76.00
76.70
73.90
Workmen and Staff Welfare Expenses
71.80
69.30
60.80
63.50
62.00
Other Employees Cost
11.40
-11.00
0.00
-2.40
-11.60
Other Manufacturing Expenses
1792.50
1649.60
1259.40
1325.20
1336.90
Sub-contracted / Out sourced services
Repairs and Maintenance
120.40
103.10
78.40
81.40
80.20
Packing Material Consumed
988.30
844.30
628.20
686.90
682.30
Other Mfg Exp
683.80
702.20
552.80
556.90
574.50
General and Administration Expenses
794.60
672.30
469.00
606.70
687.20
Rent , Rates & Taxes
44.40
49.80
23.60
43.90
140.00
Insurance
100.40
115.30
80.60
53.40
49.10
Professional and legal fees
Traveling and conveyance
250.60
174.10
114.20
198.40
232.30
Other Administration
649.80
507.20
364.90
509.50
498.20
Selling and Distribution Expenses
993.10
758.60
566.10
861.10
899.20
Advertisement & Sales Promotion
542.60
338.40
254.10
518.40
489.40
Sales Commissions & Incentives
81.60
57.60
24.60
29.70
43.40
Freight and Forwarding
368.90
362.60
287.40
313.00
366.50
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
96.60
59.80
114.80
159.10
82.70
Bad debts /advances written off
12.50
6.80
8.30
3.00
13.70
Provision for doubtful debts
48.20
14.10
47.40
80.40
28.50
Losson disposal of fixed assets(net)
3.60
18.00
5.40
Losson foreign exchange fluctuations
14.90
0.10
Losson sale of non-trade current investments
8.80
0.30
Other Miscellaneous Expenses
35.90
35.40
50.20
42.50
35.00
Less: Expenses Capitalised
Total Expenditure
22926.80
18881.90
14611.50
14787.90
15517.20
Operating Profit (Excl OI)
1858.30
2062.70
1894.50
1312.80
1633.30
Other Income
174.20
136.90
135.00
128.40
191.80
Interest Received
73.80
57.60
71.30
108.00
135.60
Profit on sale of Fixed Assets
25.60
17.00
Profits on sale of Investments
2.80
31.30
Provision Written Back
11.80
8.70
7.20
1.00
3.20
Foreign Exchange Gains
8.30
11.00
11.10
Others
54.70
59.60
28.40
16.60
21.60
Operating Profit
2032.50
2199.50
2029.50
1441.20
1825.10
Interest
403.60
296.40
401.40
494.10
459.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
50.70
37.50
39.20
34.00
21.70
Other Interest
352.90
258.90
362.20
460.10
437.50
PBDT
1628.90
1903.20
1628.10
947.10
1365.90
Depreciation
678.50
639.50
616.30
589.50
442.50
Profit Before Taxation & Exceptional Items
950.30
1263.60
1011.80
357.60
923.40
Exceptional Income / Expenses
-21.80
-184.50
-261.80
-122.40
Profit Before Tax
928.60
1263.60
827.40
95.80
801.00
Provision for Tax
259.40
329.50
221.50
-99.20
268.40
Current Income Tax
320.70
320.70
246.30
58.30
223.10
Deferred Tax
-71.80
1.20
-19.80
-169.90
41.50
Other taxes
10.50
7.60
-5.00
12.40
3.80
Profit After Tax
669.20
934.20
605.90
195.00
532.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.80
-47.30
-35.70
-45.00
-69.30
Consolidated Net Profit
714.90
886.90
570.20
150.00
463.20
Profit Balance B/F
5254.70
4400.80
3932.30
4156.70
3549.10
Appropriations
5969.70
5287.70
4502.50
4306.70
4012.20
Other Appropriation
127.30
33.00
101.70
119.60
-144.40
Equity Dividend %
150.00
150.00
120.00
100.00
100.00
Earnings Per Share
17.00
21.00
13.00
4.00
11.00
Adjusted EPS
17.00
21.00
13.00
4.00
11.00