Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
127439.10
124705.00
105040.40
94178.90
80580.00
Sales
126793.20
124291.50
104714.60
93819.90
80262.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
645.90
413.50
325.80
359.00
317.20
Less: Excise Duty
96011.00
96024.90
81052.40
69908.50
59610.60
Net Sales
31428.20
28680.10
23988.00
24270.40
20969.50
Increase/Decrease in Stock
-962.70
-39.50
-381.80
-263.10
-417.00
Raw Material Consumed
9960.20
8450.50
6708.50
6797.00
5310.20
Opening Raw Materials
914.60
884.90
769.10
697.70
673.40
Purchases Raw Materials
9923.70
8458.90
6806.60
6832.50
5222.90
Closing Raw Materials
944.00
914.60
884.90
769.10
697.70
Other Direct Purchases / Brought in cost
65.90
21.20
17.70
35.90
111.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
799.10
549.00
468.80
502.70
452.80
Electricity & Power
799.10
549.00
468.80
502.70
452.80
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
1689.20
1412.60
1240.30
1860.80
1713.80
Salaries, Wages & Bonus
1484.40
1236.40
1091.50
1702.00
1564.70
Contributions to EPF & Pension Funds
86.10
81.30
74.30
83.50
75.30
Workmen and Staff Welfare Expenses
67.70
59.60
51.40
56.40
54.40
Other Employees Cost
51.00
35.30
23.10
19.00
19.30
Other Manufacturing Expenses
11107.60
9055.30
7116.00
6716.40
5967.70
Sub-contracted / Out sourced services
Repairs and Maintenance
352.90
340.60
328.70
227.50
242.40
Packing Material Consumed
9281.70
7363.40
5697.50
5948.00
5250.10
Other Mfg Exp
1473.10
1351.30
1089.80
540.80
475.30
General and Administration Expenses
1653.60
1828.70
1543.30
1550.10
1343.70
Rent , Rates & Taxes
1163.40
1436.10
1247.60
972.50
754.40
Insurance
110.60
98.90
79.80
64.60
49.60
Printing and stationery
23.90
21.40
18.50
Professional and legal fees
100.10
92.20
70.50
43.50
51.20
Traveling and conveyance
188.50
121.20
94.50
122.00
126.20
Other Administration
255.60
180.00
126.90
469.50
488.50
Selling and Distribution Expenses
3324.30
3168.00
3000.30
3112.50
2972.30
Advertisement & Sales Promotion
1242.20
1239.20
1294.20
1396.10
1384.70
Sales Commissions & Incentives
Freight and Forwarding
1394.20
1329.80
1073.80
1098.70
943.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
687.90
599.00
632.30
617.70
644.20
Miscellaneous Expenses
327.40
285.60
206.50
313.80
118.70
Bad debts /advances written off
Provision for doubtful debts
22.90
47.80
17.70
73.90
57.30
Losson disposal of fixed assets(net)
6.30
6.10
7.80
9.00
Losson foreign exchange fluctuations
17.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
304.60
231.50
182.70
232.10
35.40
Less: Expenses Capitalised
Total Expenditure
27898.80
24710.20
19902.00
20590.10
17462.20
Operating Profit (Excl OI)
3529.40
3970.00
4086.00
3680.30
3507.30
Other Income
151.80
128.60
146.20
132.60
132.90
Interest Received
32.00
40.40
65.40
49.80
83.90
Dividend Received
3.30
20.00
36.00
20.00
Profit on sale of Fixed Assets
3.30
0.20
0.60
1.30
Profits on sale of Investments
12.50
0.80
0.10
Provision Written Back
9.60
12.40
8.10
2.50
6.70
Foreign Exchange Gains
57.70
54.70
6.60
40.70
Others
36.70
17.10
45.90
3.00
21.00
Operating Profit
3681.10
4098.60
4232.20
3812.90
3640.10
Interest
224.80
133.60
223.30
319.10
358.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.00
10.70
10.30
10.20
16.00
Other Interest
213.70
122.90
213.00
308.90
342.70
PBDT
3456.40
3965.10
4008.90
3493.80
3281.50
Depreciation
709.00
648.80
539.00
525.30
424.40
Profit Before Taxation & Exceptional Items
2747.40
3316.30
3469.90
2968.50
2857.10
Exceptional Income / Expenses
-241.70
Profit Before Tax
2747.40
3316.30
3469.90
2726.90
2857.10
Provision for Tax
703.70
830.90
825.40
451.90
976.40
Current Income Tax
688.90
871.90
843.60
709.50
857.30
Deferred Tax
14.70
-34.50
20.70
-257.60
119.10
Other taxes
0.00
-6.50
-38.90
0.00
0.00
Profit After Tax
2043.70
2485.40
2644.50
2275.00
1880.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
159.80
146.90
127.10
16.40
60.70
Consolidated Net Profit
2203.50
2632.30
2771.60
2291.40
1941.30
Profit Balance B/F
12162.10
9847.60
7351.60
5293.60
3517.20
Appropriations
14365.60
12479.90
10123.20
7585.00
5458.50
Other Appropriation
420.70
317.80
275.60
233.40
164.90
Equity Dividend %
150.00
150.00
120.00
100.00
60.00
Earnings Per Share
16.00
20.00
21.00
17.00
15.00
Adjusted EPS
16.00
20.00
21.00
17.00
15.00