Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8155.20
7504.60
6409.10
4672.20
2934.90
Sales
7765.40
7264.40
6227.80
4399.30
2632.20
Job Work/ Contract Receipts
Processing Charges / Service Income
372.70
221.10
164.60
250.80
280.80
Revenue from property development
Other Operational Income
17.10
19.10
16.60
22.10
21.90
Net Sales
8155.20
7504.60
6409.10
4672.20
2934.90
Increase/Decrease in Stock
-213.00
-148.90
-403.40
-682.70
-178.60
Raw Material Consumed
5395.80
5421.00
4862.10
3335.40
1800.80
Opening Raw Materials
2228.50
1480.30
1420.20
669.00
521.30
Purchases Raw Materials
5179.10
6169.20
4922.20
4086.70
1948.50
Closing Raw Materials
2011.80
2228.50
1480.30
1420.20
669.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.90
35.90
34.80
36.20
31.60
Electricity & Power
44.90
35.90
34.80
36.20
31.60
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
920.50
783.30
695.90
690.30
650.30
Salaries, Wages & Bonus
807.90
684.80
619.10
607.30
586.70
Contributions to EPF & Pension Funds
44.90
38.80
35.00
35.20
29.00
Workmen and Staff Welfare Expenses
25.10
24.10
17.40
20.20
17.90
Other Employees Cost
42.60
35.60
24.40
27.70
16.70
Other Manufacturing Expenses
157.90
144.50
104.40
91.80
83.00
Sub-contracted / Out sourced services
Repairs and Maintenance
141.70
134.10
98.00
91.80
82.20
Packing Material Consumed
Other Mfg Exp
16.20
10.30
6.40
0.00
0.80
General and Administration Expenses
293.20
247.30
204.80
227.20
162.90
Rent , Rates & Taxes
20.70
18.10
16.30
18.70
12.10
Insurance
19.30
19.90
15.70
7.40
7.50
Printing and stationery
6.40
5.10
4.70
6.50
4.50
Professional and legal fees
42.70
42.00
29.80
47.40
35.20
Traveling and conveyance
110.60
75.40
58.70
70.30
57.60
Other Administration
204.10
162.20
138.40
147.20
103.60
Selling and Distribution Expenses
17.80
27.30
12.70
16.90
30.00
Advertisement & Sales Promotion
11.60
13.30
4.50
10.50
20.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.20
14.00
8.20
6.40
9.20
Miscellaneous Expenses
57.40
98.60
100.50
69.10
31.20
Bad debts /advances written off
Provision for doubtful debts
8.80
42.50
37.80
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
25.90
71.10
7.50
3.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.60
30.20
29.20
23.80
27.30
Less: Expenses Capitalised
Total Expenditure
6674.50
6608.90
5611.90
3784.30
2611.20
Operating Profit (Excl OI)
1480.70
895.70
797.20
887.90
323.80
Other Income
54.70
63.80
108.60
121.60
245.20
Interest Received
29.70
22.50
28.10
32.70
15.70
Profit on sale of Fixed Assets
0.90
0.20
0.50
26.00
Profits on sale of Investments
Provision Written Back
11.70
0.10
0.60
Foreign Exchange Gains
16.50
50.70
Others
7.50
41.10
68.80
37.60
203.00
Operating Profit
1535.40
959.50
905.80
1009.50
569.00
Interest
309.70
214.40
256.60
147.60
128.70
InterestonDebenture / Bonds
19.70
Interest on Term Loan
13.70
5.00
1.20
9.40
18.40
Intereston Fixed deposits
Bank Charges etc
79.00
75.00
95.10
63.00
36.00
Other Interest
217.00
134.40
160.30
75.20
54.50
PBDT
1225.70
745.00
649.30
861.90
440.30
Depreciation
236.50
220.40
235.40
257.60
289.00
Profit Before Taxation & Exceptional Items
989.10
524.60
413.80
604.30
151.30
Exceptional Income / Expenses
Profit Before Tax
959.50
502.10
385.50
591.40
133.60
Provision for Tax
261.20
123.40
96.90
151.00
36.00
Current Income Tax
273.70
160.00
115.10
200.00
45.30
Deferred Tax
-17.30
-39.00
-14.90
-49.00
-9.30
Other taxes
4.80
2.40
-3.20
0.00
0.00
Profit After Tax
698.30
378.70
288.50
440.40
97.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
698.30
378.70
288.50
440.40
97.60
Profit Balance B/F
4246.80
3979.20
3793.10
3388.60
3403.30
Appropriations
4945.10
4357.90
4081.60
3829.00
3500.90
Other Appropriation
133.20
111.10
102.40
35.90
112.40
Equity Dividend %
80.00
70.00
60.00
60.00
13.00
Earnings Per Share
8.00
4.00
3.00
5.00
1.00
Adjusted EPS
8.00
4.00
3.00
5.00
1.00