Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
186636.80
183223.20
117263.20
124704.70
95532.60
Sales
172353.40
167134.20
100140.60
104949.90
79281.40
Job Work/ Contract Receipts
Processing Charges / Service Income
13394.50
15256.90
16576.30
19087.60
15558.60
Revenue from property development
Other Operational Income
888.90
832.10
546.30
667.10
692.60
Less: Excise Duty
5467.60
3311.30
1906.60
2268.50
2081.40
Net Sales
181165.90
179908.40
115353.60
122436.10
93451.20
Increase/Decrease in Stock
-56.50
7.40
-60.50
241.90
-120.40
Raw Material Consumed
128898.20
129506.40
65918.80
74349.40
58087.40
Other Direct Purchases / Brought in cost
128898.20
129506.40
65918.80
74349.40
58087.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4552.10
5438.50
4994.00
6611.60
2482.90
Electricity & Power
1722.90
1280.50
845.70
979.00
862.40
Oil, Fuel & Natural gas
2751.20
4082.20
4084.80
5576.40
1568.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
78.10
75.70
63.50
56.20
52.00
Employee Cost
2678.00
2562.10
2366.60
2372.70
2245.30
Salaries, Wages & Bonus
2149.10
2004.40
1844.60
1810.30
1773.80
Contributions to EPF & Pension Funds
303.10
284.00
262.00
248.80
231.70
Workmen and Staff Welfare Expenses
166.50
150.10
142.10
156.40
120.10
Other Employees Cost
59.20
123.60
117.90
157.30
119.70
Other Manufacturing Expenses
4491.10
4022.50
3399.90
3443.10
2602.00
Sub-contracted / Out sourced services
228.20
226.80
230.80
239.80
81.00
Repairs and Maintenance
4043.60
3569.40
2930.10
2997.40
2344.00
Packing Material Consumed
Other Mfg Exp
219.30
226.30
239.00
205.80
177.00
General and Administration Expenses
1647.00
1664.70
1525.80
1762.70
1358.70
Rent , Rates & Taxes
436.50
364.50
266.10
243.60
182.40
Insurance
111.40
150.20
163.40
98.90
66.60
Printing and stationery
25.10
18.60
20.80
20.80
24.60
Professional and legal fees
309.80
414.60
400.40
611.70
288.00
Traveling and conveyance
24.50
12.00
8.20
36.00
32.70
Other Administration
764.20
716.80
675.10
787.60
797.20
Selling and Distribution Expenses
1505.30
1125.90
963.30
1021.70
1138.50
Advertisement & Sales Promotion
120.40
44.20
73.20
32.00
106.40
Sales Commissions & Incentives
568.60
456.90
290.80
353.30
388.40
Freight and Forwarding
816.30
624.80
599.20
636.30
643.70
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
654.10
579.80
502.40
402.70
254.50
Bad debts /advances written off
Provision for doubtful debts
61.20
37.10
15.80
37.00
33.20
Losson disposal of fixed assets(net)
32.60
39.80
34.50
16.40
13.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
560.30
502.80
452.10
349.30
207.70
Less: Expenses Capitalised
Total Expenditure
144369.40
144907.40
79610.20
90205.70
68048.80
Operating Profit (Excl OI)
36796.40
35001.00
35743.40
32230.50
25402.40
Other Income
1330.00
1055.80
911.20
1076.50
1381.20
Interest Received
887.90
497.50
592.00
818.20
1198.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
442.10
558.30
319.20
258.30
183.00
Operating Profit
38126.40
36056.80
36654.60
33306.90
26783.60
Interest
701.10
1117.80
2265.80
3690.20
4269.30
InterestonDebenture / Bonds
Interest on Term Loan
134.10
622.30
1904.90
3390.40
4035.60
Intereston Fixed deposits
117.90
99.10
Bank Charges etc
280.30
257.80
188.40
130.10
123.70
Other Interest
286.70
237.70
172.50
51.80
10.80
PBDT
37425.30
34939.00
34388.80
29616.70
22514.30
Depreciation
6205.20
5794.60
5417.80
5180.10
4679.90
Profit Before Taxation & Exceptional Items
31220.20
29144.40
28971.00
24436.60
17834.50
Exceptional Income / Expenses
-119.00
-178.70
Profit Before Tax
31248.00
29565.70
29355.90
24375.40
17804.40
Provision for Tax
7827.90
7255.80
7431.80
1589.10
5900.40
Current Income Tax
7584.80
7289.70
7163.10
5946.00
5505.50
Deferred Tax
371.40
57.80
177.80
-4182.90
756.60
Other taxes
-128.30
-91.70
90.90
-174.10
-361.70
Profit After Tax
23420.10
22310.00
21924.10
22786.40
11904.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7005.10
-5927.20
-5856.40
-5494.60
-1917.90
Consolidated Net Profit
16415.00
16382.80
16067.70
17291.70
9986.00
Profit Balance B/F
100891.90
85629.00
70674.50
54805.10
46126.20
Appropriations
117306.80
102011.70
86742.20
72096.80
56112.20
Other Appropriation
1133.40
1119.80
1113.20
1422.30
1307.10
Equity Dividend %
50.00
20.00
20.00
20.00
20.00
Earnings Per Share
29.00
29.00
28.00
31.00
18.00
Adjusted EPS
29.00
29.00
28.00
31.00
18.00