Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18035.00
14458.30
12243.30
12236.90
13515.50
Sales
17998.20
14416.00
12176.50
12114.30
13439.30
Job Work/ Contract Receipts
Processing Charges / Service Income
5.90
5.30
4.40
4.50
4.70
Revenue from property development
Other Operational Income
30.90
37.00
62.30
118.10
71.50
Net Sales
18035.00
14458.30
12243.30
12236.90
13515.50
Increase/Decrease in Stock
-688.60
-1035.40
460.40
-279.50
-230.10
Raw Material Consumed
8935.00
7871.20
5807.60
5782.10
6291.80
Opening Raw Materials
376.70
254.30
273.60
263.40
256.60
Purchases Raw Materials
2733.80
2262.40
1304.90
1477.70
1403.40
Closing Raw Materials
518.90
376.70
306.20
273.60
263.40
Other Direct Purchases / Brought in cost
6343.40
5731.20
4535.40
4314.60
4895.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
606.30
447.90
375.80
584.30
571.00
Electricity & Power
606.30
447.90
375.80
584.30
571.00
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
2146.60
1936.20
1536.80
1707.40
1654.60
Salaries, Wages & Bonus
1925.60
1705.60
1375.30
1514.60
1485.10
Contributions to EPF & Pension Funds
78.30
101.10
83.50
84.20
77.90
Workmen and Staff Welfare Expenses
142.70
129.50
78.00
108.60
91.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.10
Other Manufacturing Expenses
691.90
498.80
353.90
408.40
400.10
Sub-contracted / Out sourced services
Repairs and Maintenance
93.20
73.20
61.10
60.80
52.90
Packing Material Consumed
Other Mfg Exp
598.60
425.60
292.80
347.60
347.30
General and Administration Expenses
210.70
153.40
154.10
179.70
266.60
Rent , Rates & Taxes
47.00
15.40
17.70
26.20
91.40
Insurance
157.80
134.30
132.30
144.60
170.70
Professional and legal fees
Other Administration
5.90
3.80
4.00
9.00
4.50
Selling and Distribution Expenses
2568.00
1814.80
1520.10
1682.30
2083.90
Advertisement & Sales Promotion
1550.30
982.90
752.30
992.10
1323.20
Sales Commissions & Incentives
Freight and Forwarding
1017.70
831.90
767.80
690.20
760.60
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
635.50
484.00
454.10
517.50
495.10
Bad debts /advances written off
54.90
1.60
0.10
0.80
Provision for doubtful debts
106.50
39.20
33.60
49.80
6.90
Losson disposal of fixed assets(net)
6.30
2.20
15.70
6.30
Losson foreign exchange fluctuations
3.00
0.60
0.70
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
464.90
442.00
418.10
451.20
481.10
Less: Expenses Capitalised
Total Expenditure
15105.30
12171.00
10662.70
10582.10
11533.00
Operating Profit (Excl OI)
2929.70
2287.30
1580.60
1654.80
1982.50
Other Income
355.70
236.50
251.60
182.20
185.60
Interest Received
29.20
32.60
31.80
23.80
19.00
Profit on sale of Fixed Assets
5.10
3.00
Profits on sale of Investments
12.00
9.30
6.40
Provision Written Back
71.90
5.30
11.50
30.10
Foreign Exchange Gains
3.70
1.00
0.60
Others
233.80
188.20
198.90
157.80
135.30
Operating Profit
3285.40
2523.80
1832.20
1837.00
2168.10
Interest
60.50
52.80
97.30
100.50
85.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.40
1.30
4.00
4.40
3.00
Other Interest
57.00
51.50
93.30
96.10
82.50
PBDT
3224.90
2471.00
1734.90
1736.50
2082.70
Depreciation
326.10
324.10
395.70
387.70
279.80
Profit Before Taxation & Exceptional Items
2898.90
2146.90
1339.20
1348.70
1802.90
Exceptional Income / Expenses
-50.00
-57.40
Profit Before Tax
2848.90
2089.50
1339.20
1348.70
1802.90
Provision for Tax
738.30
560.10
340.10
243.40
651.90
Current Income Tax
716.50
539.10
336.60
371.20
602.80
Deferred Tax
21.90
21.00
3.50
-127.80
49.00
Other taxes
0.00
0.00
0.00
0.00
0.10
Profit After Tax
2110.50
1529.40
999.10
1105.40
1151.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.50
-18.60
8.20
26.50
-0.20
Share of Associate
0.10
0.50
0.60
0.50
Consolidated Net Profit
2094.00
1511.00
1007.70
1132.50
1151.20
Profit Balance B/F
3985.50
2986.50
2524.70
2408.20
2030.90
Appropriations
6079.60
4497.40
3532.40
3540.70
3182.10
General Reserves
438.40
344.00
546.00
596.70
585.80
Corporate dividend tax
34.80
Other Appropriation
410.60
167.90
-0.10
215.50
188.20
Equity Dividend %
1000.00
700.00
260.00
260.00
260.00
Earnings Per Share
161.00
116.00
77.00
87.00
89.00
Adjusted EPS
161.00
116.00
77.00
87.00
89.00