Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2017
Gross Sales
16511.40
12676.50
9108.30
6891.00
1682.97
Sales
16022.90
12366.10
8762.00
6514.10
1595.92
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
488.40
310.40
346.30
376.90
87.05
Net Sales
16501.20
12672.70
9108.30
6891.00
1642.88
Increase/Decrease in Stock
180.60
-615.60
11.90
-61.00
36.35
Raw Material Consumed
11451.60
9091.90
5454.10
3835.80
728.71
Opening Raw Materials
297.90
157.60
61.20
41.25
Purchases Raw Materials
4885.60
4295.60
2691.90
2903.90
730.17
Closing Raw Materials
270.00
297.90
157.60
61.20
42.71
Other Direct Purchases / Brought in cost
6538.10
4936.60
2858.60
993.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.40
5.60
3.00
3.50
31.50
Electricity & Power
5.40
5.60
3.00
3.50
31.50
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
388.10
287.40
254.50
225.30
47.44
Salaries, Wages & Bonus
315.60
225.20
204.20
169.20
39.04
Contributions to EPF & Pension Funds
8.30
7.20
6.10
6.80
1.67
Workmen and Staff Welfare Expenses
64.20
55.00
44.10
49.20
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.74
Other Manufacturing Expenses
1349.70
1197.90
1250.20
1008.90
209.23
Sub-contracted / Out sourced services
Repairs and Maintenance
538.10
406.90
396.60
417.90
66.54
Packing Material Consumed
Other Mfg Exp
811.70
791.00
853.60
591.00
142.69
General and Administration Expenses
151.30
143.30
240.10
214.80
45.53
Rent , Rates & Taxes
3.00
19.30
4.80
3.30
6.41
Insurance
17.00
20.30
31.60
17.70
7.51
Printing and stationery
0.60
0.40
0.70
2.40
0.52
Professional and legal fees
3.60
1.00
0.70
1.60
4.10
Traveling and conveyance
11.00
3.60
7.80
18.90
3.28
Other Administration
127.00
102.40
202.30
189.90
26.99
Selling and Distribution Expenses
1119.70
1072.40
578.00
631.90
300.67
Advertisement & Sales Promotion
1.20
0.30
0.20
1.70
0.58
Sales Commissions & Incentives
105.00
146.70
63.10
24.60
Freight and Forwarding
997.70
914.10
503.00
593.60
240.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
4.05
Other Selling Expenses
15.90
11.30
11.80
12.00
55.85
Miscellaneous Expenses
55.60
2.50
13.70
12.10
25.16
Bad debts /advances written off
Provision for doubtful debts
3.60
0.50
Losson disposal of fixed assets(net)
4.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.60
2.50
10.10
11.60
25.16
Less: Expenses Capitalised
Total Expenditure
14702.10
11185.40
7805.30
5871.40
1424.59
Operating Profit (Excl OI)
1799.10
1487.40
1302.90
1019.70
218.29
Other Income
346.00
106.80
66.30
39.20
3.69
Interest Received
91.00
44.70
43.10
18.20
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
152.30
0.40
1.00
0.01
Foreign Exchange Gains
13.90
3.50
7.80
10.60
Others
88.90
58.20
15.50
9.20
3.68
Operating Profit
2145.10
1594.10
1369.30
1058.80
221.98
Interest
47.50
32.10
54.80
101.60
32.05
InterestonDebenture / Bonds
Interest on Term Loan
2.10
10.10
17.03
Intereston Fixed deposits
Bank Charges etc
19.80
12.50
11.50
14.80
7.10
Other Interest
27.70
19.60
41.20
76.80
7.92
PBDT
2097.60
1562.10
1314.50
957.20
189.93
Depreciation
193.50
192.30
506.10
502.70
103.51
Profit Before Taxation & Exceptional Items
1904.20
1369.80
808.40
454.40
86.42
Exceptional Income / Expenses
Profit Before Tax
1904.20
1369.80
808.40
454.40
86.42
Provision for Tax
361.60
342.00
202.70
75.40
-0.92
Current Income Tax
362.60
350.70
305.00
201.20
15.10
Deferred Tax
-0.90
-8.70
-102.30
-125.80
-16.02
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1542.50
1027.80
605.70
379.10
87.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1542.50
1027.80
605.70
379.10
87.34
Profit Balance B/F
3920.90
2944.60
2381.80
2054.40
1434.17
Appropriations
5463.40
3972.40
2987.50
2433.50
1521.51
Other Appropriation
60.10
51.50
42.90
51.70
63.32
Equity Dividend %
40.00
35.00
30.00
25.00
15.00
Earnings Per Share
90.00
60.00
35.00
22.00
6.00
Adjusted EPS
90.00
60.00
35.00
22.00
6.00