Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
278154.00
310618.00
274185.00
288237.00
288725.00
Sales
274487.00
306257.00
270794.00
284075.00
283241.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3667.00
4361.00
3391.00
4162.00
5484.00
Less: Excise Duty
172038.00
213494.00
192872.00
194983.00
195317.00
Net Sales
106116.00
97124.00
81313.00
93254.00
93408.00
Increase/Decrease in Stock
-1371.00
-827.00
1331.00
984.00
657.00
Raw Material Consumed
43610.00
35196.00
28129.00
34351.00
29404.00
Opening Raw Materials
3406.00
3268.00
1479.00
1065.00
1147.00
Purchases Raw Materials
35543.00
29086.00
26424.00
31858.00
26490.00
Closing Raw Materials
3981.00
2931.00
3268.00
1479.00
1065.00
Other Direct Purchases / Brought in cost
8642.00
5773.00
3494.00
2907.00
2832.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
167.00
182.00
200.00
245.00
249.00
Electricity & Power
167.00
182.00
200.00
245.00
249.00
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
6100.00
6531.00
5564.00
5300.00
6898.00
Salaries, Wages & Bonus
5252.00
5580.00
4772.00
4487.00
5951.00
Contributions to EPF & Pension Funds
98.00
114.00
131.00
148.00
170.00
Workmen and Staff Welfare Expenses
360.00
351.00
366.00
332.00
366.00
Other Employees Cost
390.00
486.00
295.00
333.00
411.00
Other Manufacturing Expenses
20562.00
21226.00
17888.00
18792.00
20020.00
Sub-contracted / Out sourced services
908.00
1091.00
1120.00
1238.00
825.00
Repairs and Maintenance
711.00
786.00
841.00
713.00
869.00
Packing Material Consumed
18402.00
18546.00
15096.00
14954.00
15973.00
Other Mfg Exp
541.00
803.00
831.00
1887.00
2353.00
General and Administration Expenses
8616.00
7022.00
7675.00
7376.00
7930.00
Rent , Rates & Taxes
3696.00
2977.00
3856.00
3925.00
4574.00
Insurance
189.00
208.00
200.00
175.00
183.00
Professional and legal fees
3157.00
2417.00
2085.00
1434.00
1357.00
Traveling and conveyance
555.00
348.00
255.00
495.00
540.00
Other Administration
1574.00
1420.00
1534.00
1842.00
1816.00
Selling and Distribution Expenses
13716.00
11118.00
9115.00
10728.00
12491.00
Advertisement & Sales Promotion
9218.00
6949.00
5747.00
7173.00
8591.00
Sales Commissions & Incentives
125.00
135.00
87.00
Freight and Forwarding
2836.00
2764.00
2249.00
2535.00
2505.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1537.00
1270.00
1032.00
1020.00
1395.00
Miscellaneous Expenses
667.00
724.00
884.00
322.00
1823.00
Bad debts /advances written off
Provision for doubtful debts
173.00
158.00
571.00
1542.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
493.00
566.00
313.00
322.00
281.00
Less: Expenses Capitalised
Total Expenditure
92067.00
81172.00
70786.00
78098.00
79472.00
Operating Profit (Excl OI)
14049.00
15952.00
10527.00
15156.00
13936.00
Other Income
851.00
484.00
396.00
787.00
692.00
Interest Received
320.00
61.00
111.00
62.00
64.00
Profit on sale of Fixed Assets
203.00
123.00
168.00
52.00
366.00
Profits on sale of Investments
191.00
6.00
Provision Written Back
124.00
263.00
86.00
646.00
129.00
Foreign Exchange Gains
4.00
8.00
8.00
54.00
Others
13.00
27.00
23.00
19.00
79.00
Operating Profit
14900.00
16436.00
10923.00
15943.00
14628.00
Interest
1039.00
880.00
1876.00
2120.00
2372.00
InterestonDebenture / Bonds
Interest on Term Loan
203.00
381.00
1117.00
1744.00
2247.00
Intereston Fixed deposits
Other Interest
836.00
499.00
759.00
376.00
125.00
PBDT
13861.00
15556.00
9047.00
13823.00
12256.00
Depreciation
2825.00
3038.00
2991.00
2853.00
2147.00
Profit Before Taxation & Exceptional Items
11036.00
12518.00
6056.00
10970.00
10109.00
Exceptional Income / Expenses
1764.00
-1652.00
-643.00
666.00
26.00
Profit Before Tax
12786.00
10866.00
5400.00
11603.00
10117.00
Provision for Tax
1528.00
2760.00
1779.00
5397.00
3281.00
Current Income Tax
2814.00
2593.00
1764.00
3063.00
4467.00
Deferred Tax
-127.00
414.00
46.00
1373.00
-1070.00
Other taxes
-1159.00
-247.00
-31.00
961.00
-116.00
Profit After Tax
11258.00
8106.00
3621.00
6206.00
6836.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
105.00
180.00
215.00
383.00
166.00
Consolidated Net Profit
11363.00
8286.00
3836.00
6589.00
7002.00
Profit Balance B/F
-13544.00
-21954.00
-25840.00
-32159.00
-39170.00
Appropriations
-2181.00
-13668.00
-22004.00
-25570.00
-32168.00
Other Appropriation
899.00
-124.00
-50.00
270.00
-9.00
Earnings Per Share
16.00
11.00
5.00
9.00
10.00
Adjusted EPS
16.00
11.00
5.00
9.00
10.00