Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6643.80
5720.30
4838.40
4829.30
5316.10
Sales
6543.40
5630.40
4803.00
4783.50
5270.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
100.40
89.90
35.30
45.80
46.00
Net Sales
6562.50
5662.70
4812.30
4788.10
5252.10
Increase/Decrease in Stock
-32.00
-17.70
-13.30
2.90
-4.90
Raw Material Consumed
4576.90
3972.10
3262.60
3143.10
3422.90
Opening Raw Materials
343.10
310.80
287.80
251.40
215.70
Purchases Raw Materials
4444.30
3891.50
3300.10
3179.50
3458.70
Closing Raw Materials
375.10
343.10
325.30
287.80
251.40
Other Direct Purchases / Brought in cost
164.60
112.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.10
64.60
59.90
59.80
65.10
Electricity & Power
82.10
64.60
59.90
59.80
65.10
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
797.10
678.90
661.40
604.00
574.90
Salaries, Wages & Bonus
650.30
551.00
564.30
495.20
471.00
Contributions to EPF & Pension Funds
35.20
36.40
32.40
32.70
28.00
Workmen and Staff Welfare Expenses
105.00
84.50
64.80
76.20
76.00
Other Employees Cost
6.60
7.00
0.00
0.00
0.00
Other Manufacturing Expenses
208.30
192.60
157.20
169.80
161.80
Sub-contracted / Out sourced services
Repairs and Maintenance
85.90
75.40
53.60
69.20
71.10
Packing Material Consumed
Other Mfg Exp
122.40
117.20
103.60
100.60
90.80
General and Administration Expenses
167.70
130.60
123.80
159.40
177.00
Rent , Rates & Taxes
6.40
14.50
3.40
3.30
13.60
Insurance
6.30
5.20
5.30
5.30
4.80
Professional and legal fees
43.30
28.20
22.00
27.10
47.40
Traveling and conveyance
23.50
10.20
4.40
23.40
25.60
Other Administration
111.70
82.70
93.10
123.60
111.20
Selling and Distribution Expenses
150.30
60.90
54.90
51.00
41.20
Advertisement & Sales Promotion
107.80
26.10
24.40
23.30
17.60
Sales Commissions & Incentives
Freight and Forwarding
37.70
30.80
27.50
25.30
23.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.80
4.00
3.00
2.50
0.00
Miscellaneous Expenses
83.10
84.80
52.30
32.20
42.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.20
5.70
Losson sale of non-trade current investments
7.70
Other Miscellaneous Expenses
75.40
84.80
45.10
32.20
37.10
Less: Expenses Capitalised
Total Expenditure
6033.50
5166.80
4358.80
4222.20
4480.90
Operating Profit (Excl OI)
529.00
495.90
453.50
565.90
771.20
Other Income
225.60
252.90
161.70
262.90
146.70
Interest Received
20.60
24.20
26.40
23.10
22.90
Dividend Received
23.20
12.50
16.30
21.30
21.10
Profit on sale of Fixed Assets
126.70
116.50
Profits on sale of Investments
131.00
60.80
104.80
44.70
94.30
Provision Written Back
26.10
Foreign Exchange Gains
17.60
10.70
2.50
Others
7.10
28.70
14.10
46.60
5.90
Operating Profit
754.60
748.80
615.20
828.70
917.90
Interest
4.20
4.90
5.60
5.60
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.60
0.70
0.50
0.80
Other Interest
3.70
4.30
4.90
5.10
0.00
PBDT
750.40
743.90
609.50
823.20
917.10
Depreciation
146.20
128.50
103.50
94.10
77.30
Profit Before Taxation & Exceptional Items
604.20
615.40
506.10
729.10
839.80
Exceptional Income / Expenses
Profit Before Tax
604.20
615.40
506.10
729.10
839.80
Provision for Tax
121.90
112.90
109.70
169.00
244.10
Current Income Tax
115.60
58.20
102.60
173.40
222.10
Deferred Tax
6.30
54.70
7.40
-4.30
21.90
Other taxes
0.00
0.00
-0.40
0.00
0.00
Profit After Tax
482.30
502.50
396.30
560.00
595.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Share of Associate
-16.60
-10.30
Consolidated Net Profit
482.30
502.50
396.30
543.40
585.40
Profit Balance B/F
3186.00
2824.90
2564.30
2314.10
2314.10
Appropriations
3668.30
3327.40
2960.70
2857.50
2899.50
Corporate dividend tax
31.40
30.20
Other Appropriation
109.10
Equity Dividend %
185.00
125.00
120.00
135.00
140.00
Earnings Per Share
21.00
22.00
18.00
24.00
26.00
Adjusted EPS
21.00
22.00
18.00
24.00
26.00