Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13851.00
11272.10
6923.10
8585.80
8288.30
Sales
13481.50
10991.90
6729.70
8343.30
8040.40
Job Work/ Contract Receipts
Processing Charges / Service Income
280.20
225.80
155.40
180.30
169.80
Revenue from property development
Other Operational Income
89.40
54.40
38.00
62.20
78.10
Net Sales
13851.00
11272.10
6923.10
8585.80
8288.30
Increase/Decrease in Stock
35.40
-328.30
115.10
-151.30
-123.20
Raw Material Consumed
7609.40
6525.00
3664.70
4662.30
4792.70
Opening Raw Materials
861.60
399.20
211.70
292.20
281.20
Purchases Raw Materials
7302.00
6987.40
3852.20
4581.80
4803.70
Closing Raw Materials
554.20
861.60
399.20
211.70
292.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.50
48.10
31.40
45.90
44.50
Electricity & Power
61.50
48.10
31.40
45.90
44.50
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
401.30
388.80
332.30
332.90
294.50
Salaries, Wages & Bonus
363.00
353.00
301.00
303.50
266.10
Contributions to EPF & Pension Funds
37.40
33.70
30.30
28.00
24.70
Workmen and Staff Welfare Expenses
0.90
2.00
1.00
1.40
3.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2923.70
2776.50
1676.20
2154.60
1994.20
Sub-contracted / Out sourced services
Processing Charges
186.20
160.70
142.40
163.20
136.30
Repairs and Maintenance
55.70
39.60
23.70
45.40
32.10
Packing Material Consumed
Other Mfg Exp
2681.80
2576.30
1510.00
1946.00
1825.80
General and Administration Expenses
150.90
136.90
96.90
158.50
130.10
Rent , Rates & Taxes
5.10
3.80
4.10
5.60
4.30
Insurance
12.50
11.00
8.10
6.90
5.50
Professional and legal fees
74.40
76.30
50.00
91.50
68.20
Traveling and conveyance
49.00
37.00
26.50
45.40
44.10
Other Administration
58.90
45.70
34.80
54.50
52.10
Selling and Distribution Expenses
250.70
232.40
170.00
182.60
174.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
38.40
38.50
25.10
31.40
14.90
Miscellaneous Expenses
109.40
102.90
61.90
154.00
39.80
Bad debts /advances written off
29.50
29.10
0.50
3.10
2.60
Provision for doubtful debts
9.50
1.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.90
64.30
59.60
150.90
36.70
Less: Expenses Capitalised
Total Expenditure
11542.30
9882.20
6148.60
7539.50
7346.60
Operating Profit (Excl OI)
2308.70
1389.90
774.50
1046.20
941.70
Other Income
400.80
429.50
724.70
184.50
362.50
Interest Received
161.20
145.60
119.90
94.60
79.20
Dividend Received
0.30
4.60
10.50
35.20
30.60
Profit on sale of Fixed Assets
7.10
1.20
Profits on sale of Investments
37.00
73.20
257.30
35.20
28.70
Provision Written Back
12.30
4.80
7.50
6.40
5.90
Foreign Exchange Gains
1.90
1.10
0.80
1.20
Others
181.00
198.90
328.70
11.90
218.10
Operating Profit
2709.50
1819.40
1499.10
1230.70
1304.20
Interest
8.90
8.00
6.00
7.30
5.90
InterestonDebenture / Bonds
Interest on Term Loan
8.90
8.00
6.00
0.00
0.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
2700.60
1811.40
1493.10
1223.50
1298.30
Depreciation
96.90
79.30
88.50
89.90
71.50
Profit Before Taxation & Exceptional Items
2603.70
1732.10
1404.60
1133.60
1226.80
Exceptional Income / Expenses
Profit Before Tax
2603.70
1732.10
1404.60
1133.60
1226.80
Provision for Tax
604.30
403.70
282.40
239.80
378.40
Current Income Tax
609.20
380.80
248.20
299.00
345.00
Deferred Tax
-5.70
22.90
25.20
-62.00
32.20
Other taxes
0.80
0.00
9.00
2.70
1.20
Profit After Tax
1999.40
1328.40
1122.20
893.80
848.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1999.40
1328.40
1122.20
893.80
848.40
Profit Balance B/F
4868.30
3788.70
2929.90
2313.80
1648.20
Appropriations
6867.80
5117.10
4052.00
3207.60
2496.60
Other Appropriation
347.20
248.80
263.30
24.80
182.80
Equity Dividend %
600.00
350.00
250.00
250.00
225.00
Earnings Per Share
198.00
131.00
111.00
88.00
84.00
Adjusted EPS
198.00
131.00
111.00
88.00
84.00