Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18553.30
15792.90
12276.70
13800.20
14490.20
Sales
18413.10
15647.60
12141.60
13684.70
14387.10
Job Work/ Contract Receipts
2.40
3.00
Processing Charges / Service Income
36.50
70.60
70.30
52.20
35.10
Revenue from property development
Other Operational Income
103.60
74.80
64.80
60.90
65.10
Net Sales
18480.60
15722.60
12211.60
13800.20
14490.20
Increase/Decrease in Stock
38.90
14.90
124.90
239.50
-49.20
Raw Material Consumed
11275.40
9845.90
7420.80
8162.30
9054.80
Opening Raw Materials
1424.80
740.50
744.20
687.80
666.40
Purchases Raw Materials
11139.70
10471.60
7351.70
8138.50
8977.40
Closing Raw Materials
1369.80
1424.80
740.50
744.20
687.80
Other Direct Purchases / Brought in cost
80.80
58.60
65.40
80.10
98.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
581.20
453.40
392.00
496.70
531.30
Electricity & Power
581.20
453.40
392.00
496.70
531.30
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
2410.70
2075.80
1658.80
1984.90
1964.70
Salaries, Wages & Bonus
2242.10
1930.10
1537.50
1836.70
1822.00
Contributions to EPF & Pension Funds
64.00
53.70
43.70
49.50
36.30
Workmen and Staff Welfare Expenses
74.20
69.50
51.10
64.10
71.00
Other Employees Cost
30.30
22.60
26.50
34.60
35.50
Other Manufacturing Expenses
701.90
776.00
621.70
729.40
778.00
Sub-contracted / Out sourced services
Processing Charges
26.70
30.80
Repairs and Maintenance
69.50
78.00
100.40
162.90
153.20
Packing Material Consumed
321.30
254.80
213.40
233.80
268.90
Other Mfg Exp
311.10
443.30
307.80
306.00
325.00
General and Administration Expenses
417.80
316.70
312.00
344.10
344.40
Rent , Rates & Taxes
57.80
32.90
46.40
45.00
49.80
Insurance
32.40
25.30
19.40
15.40
9.20
Professional and legal fees
Traveling and conveyance
63.20
44.90
32.00
60.90
56.00
Other Administration
327.70
258.50
246.20
283.70
285.30
Selling and Distribution Expenses
469.20
272.20
195.90
249.00
271.30
Advertisement & Sales Promotion
9.20
3.20
3.60
9.50
8.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
460.10
269.00
192.20
239.50
263.30
Miscellaneous Expenses
99.10
28.00
147.40
25.40
24.60
Bad debts /advances written off
3.70
7.00
107.70
0.20
5.30
Provision for doubtful debts
67.40
0.90
20.40
2.50
2.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.90
20.00
19.30
16.90
16.90
Less: Expenses Capitalised
Total Expenditure
15994.20
13783.00
10873.50
12231.30
12919.90
Operating Profit (Excl OI)
2486.40
1939.60
1338.10
1568.90
1570.30
Other Income
108.00
26.00
31.90
17.20
9.90
Interest Received
82.00
6.10
18.70
12.60
4.20
Profit on sale of Fixed Assets
1.00
0.50
1.90
1.30
Profits on sale of Investments
Provision Written Back
0.90
1.90
11.50
1.50
2.30
Others
24.20
18.00
1.20
1.20
2.10
Operating Profit
2594.40
1965.60
1370.00
1586.10
1580.20
Interest
74.30
85.90
116.40
176.70
221.00
InterestonDebenture / Bonds
Interest on Term Loan
58.10
63.30
Intereston Fixed deposits
Bank Charges etc
1.50
7.50
2.10
1.20
5.40
Other Interest
14.70
15.10
114.30
175.50
215.60
PBDT
2520.10
1879.70
1253.60
1409.40
1359.30
Depreciation
633.90
590.00
572.30
532.00
489.30
Profit Before Taxation & Exceptional Items
1886.20
1289.70
681.30
877.40
870.00
Exceptional Income / Expenses
-31.80
-8.80
Profit Before Tax
1886.20
1289.70
649.40
868.50
870.00
Provision for Tax
487.40
336.50
180.30
81.70
303.60
Current Income Tax
582.90
368.50
195.70
217.90
261.50
Deferred Tax
-103.80
-35.20
-7.10
-138.30
40.60
Other taxes
8.30
3.20
-8.20
2.10
1.50
Profit After Tax
1398.80
953.10
469.10
786.90
566.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.50
-11.50
-2.20
-41.20
-9.90
Consolidated Net Profit
1398.30
941.60
466.90
745.60
556.50
Profit Balance B/F
4002.40
3373.90
2983.10
2583.50
2361.20
Appropriations
5400.70
4315.50
3450.00
3329.10
2917.70
General Reserves
140.00
100.00
50.00
80.00
56.00
Corporate dividend tax
27.10
21.60
Other Appropriation
211.70
213.10
26.10
107.40
151.30
Equity Dividend %
300.00
200.00
160.00
130.00
120.00
Earnings Per Share
106.00
72.00
35.00
57.00
42.00
Adjusted EPS
53.00
36.00
18.00
28.00
21.00