Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
69230.00
39850.00
25500.00
22770.00
25000.00
Sales
68040.00
38660.00
24760.00
22050.00
24270.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1180.00
1190.00
740.00
720.00
720.00
Net Sales
69230.00
39480.00
25160.00
22370.00
24620.00
Increase/Decrease in Stock
-370.00
-400.00
-380.00
-420.00
100.00
Raw Material Consumed
43800.00
23670.00
13840.00
12570.00
13910.00
Opening Raw Materials
4610.00
2410.00
1630.00
1690.00
1090.00
Purchases Raw Materials
41460.00
25220.00
12630.00
10980.00
13130.00
Closing Raw Materials
7880.00
4610.00
2410.00
1630.00
1690.00
Other Direct Purchases / Brought in cost
5600.00
660.00
1990.00
1530.00
1370.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
620.00
430.00
320.00
310.00
290.00
Electricity & Power
620.00
430.00
320.00
310.00
290.00
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
3310.00
2670.00
2220.00
1960.00
1740.00
Salaries, Wages & Bonus
3080.00
2470.00
2080.00
1840.00
1620.00
Contributions to EPF & Pension Funds
150.00
130.00
90.00
90.00
80.00
Workmen and Staff Welfare Expenses
80.00
70.00
50.00
30.00
40.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1330.00
1070.00
770.00
810.00
750.00
Sub-contracted / Out sourced services
Repairs and Maintenance
420.00
300.00
220.00
220.00
210.00
Packing Material Consumed
Other Mfg Exp
910.00
770.00
540.00
590.00
540.00
General and Administration Expenses
1090.00
1060.00
710.00
660.00
600.00
Rent , Rates & Taxes
70.00
70.00
80.00
60.00
40.00
Insurance
180.00
150.00
100.00
Professional and legal fees
270.00
320.00
230.00
190.00
160.00
Traveling and conveyance
190.00
150.00
110.00
170.00
190.00
Other Administration
570.00
510.00
300.00
410.00
410.00
Selling and Distribution Expenses
3680.00
2250.00
1560.00
1390.00
1380.00
Advertisement & Sales Promotion
910.00
360.00
230.00
290.00
220.00
Sales Commissions & Incentives
420.00
290.00
150.00
140.00
170.00
Freight and Forwarding
2340.00
1600.00
1180.00
960.00
990.00
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
2890.00
1380.00
970.00
750.00
830.00
Bad debts /advances written off
270.00
10.00
0.00
10.00
70.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
800.00
460.00
0.00
120.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1820.00
900.00
970.00
740.00
630.00
Less: Expenses Capitalised
Total Expenditure
56340.00
32130.00
20010.00
18030.00
19600.00
Operating Profit (Excl OI)
12890.00
7350.00
5150.00
4340.00
5020.00
Other Income
320.00
320.00
210.00
410.00
150.00
Interest Received
180.00
130.00
30.00
40.00
40.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
30.00
10.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
130.00
10.00
Foreign Exchange Gains
90.00
330.00
0.00
Others
90.00
70.00
90.00
30.00
100.00
Operating Profit
13200.00
7670.00
5360.00
4750.00
5170.00
Interest
900.00
500.00
450.00
550.00
500.00
InterestonDebenture / Bonds
Interest on Term Loan
830.00
440.00
370.00
480.00
410.00
Intereston Fixed deposits
Other Interest
70.00
60.00
80.00
70.00
90.00
PBDT
12300.00
7170.00
4910.00
4200.00
4670.00
Depreciation
1280.00
1090.00
940.00
850.00
590.00
Profit Before Taxation & Exceptional Items
11020.00
6070.00
3970.00
3360.00
4080.00
Exceptional Income / Expenses
-60.00
Profit Before Tax
11020.00
6070.00
3970.00
3360.00
4020.00
Provision for Tax
2900.00
1520.00
1090.00
570.00
1250.00
Current Income Tax
3130.00
1630.00
1280.00
950.00
1300.00
Deferred Tax
-240.00
-120.00
-170.00
-380.00
0.00
Other taxes
10.00
0.00
-10.00
0.00
-50.00
Profit After Tax
8110.00
4550.00
2880.00
2790.00
2770.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-540.00
-140.00
-120.00
-110.00
-150.00
Consolidated Net Profit
7570.00
4410.00
2760.00
2670.00
2620.00
Profit Balance B/F
10950.00
8200.00
6840.00
5740.00
4710.00
Appropriations
18520.00
12620.00
9610.00
8410.00
7320.00
General Reserves
1200.00
1040.00
750.00
800.00
920.00
Other Appropriation
490.00
630.00
650.00
770.00
660.00
Equity Dividend %
400.00
375.00
300.00
300.00
350.00
Earnings Per Share
84.00
49.00
31.00
30.00
29.00
Adjusted EPS
84.00
49.00
31.00
30.00
29.00