Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
43883.00
36780.20
28875.70
26801.90
27868.90
Sales
43527.30
36439.10
28650.20
26582.80
27550.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3.50
1.70
0.60
1.30
2.00
Revenue from property development
Other Operational Income
352.20
339.30
224.90
217.80
316.80
Net Sales
41260.40
35001.90
27212.40
25029.40
25940.10
Increase/Decrease in Stock
790.40
-1411.80
-706.50
-1106.40
-445.80
Raw Material Consumed
28053.50
25550.70
19231.60
17724.00
18510.80
Opening Raw Materials
2119.00
1278.50
515.10
598.70
454.80
Purchases Raw Materials
13203.00
14965.60
9861.10
7735.20
8348.70
Closing Raw Materials
1712.80
2119.00
1278.50
515.10
598.70
Other Direct Purchases / Brought in cost
14444.30
11425.70
10134.00
9905.20
10306.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
190.70
158.30
132.90
147.40
137.90
Electricity & Power
190.70
158.30
132.90
147.40
137.90
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
3029.30
2700.00
2265.80
2088.30
2054.00
Salaries, Wages & Bonus
2624.50
2286.70
1945.20
1913.80
1724.60
Contributions to EPF & Pension Funds
136.10
110.80
92.90
95.30
82.60
Workmen and Staff Welfare Expenses
87.20
105.50
90.60
84.40
77.10
Other Employees Cost
181.50
197.00
137.20
-5.30
169.70
Other Manufacturing Expenses
1942.80
1651.30
1064.40
934.10
789.60
Sub-contracted / Out sourced services
887.40
692.90
521.70
428.80
313.60
Repairs and Maintenance
362.00
307.60
216.70
216.00
201.70
Packing Material Consumed
Other Mfg Exp
693.40
650.80
326.00
289.30
274.40
General and Administration Expenses
1041.20
629.70
365.50
743.60
646.90
Rent , Rates & Taxes
217.00
189.50
136.40
195.90
210.50
Professional and legal fees
412.40
207.10
99.40
251.80
140.80
Traveling and conveyance
396.10
220.50
119.70
286.20
286.90
Other Administration
411.80
233.20
129.70
295.90
295.60
Selling and Distribution Expenses
2408.30
1589.80
1081.10
1318.50
1427.10
Advertisement & Sales Promotion
892.00
571.40
282.30
568.20
649.50
Sales Commissions & Incentives
Freight and Forwarding
885.40
546.80
359.40
321.70
318.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
630.90
471.60
439.40
428.60
459.30
Miscellaneous Expenses
605.10
731.70
656.60
600.00
576.50
Bad debts /advances written off
6.20
6.80
Provision for doubtful debts
-108.40
56.80
71.50
60.60
33.20
Losson disposal of fixed assets(net)
1.80
7.10
2.90
7.50
2.70
Losson foreign exchange fluctuations
26.20
46.30
25.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
711.60
667.70
556.00
479.50
508.00
Less: Expenses Capitalised
Total Expenditure
38061.30
31599.60
24091.40
22449.50
23697.00
Operating Profit (Excl OI)
3199.10
3402.30
3121.00
2579.90
2243.10
Other Income
164.40
107.60
207.30
251.30
200.50
Interest Received
61.50
73.40
181.80
139.80
77.10
Dividend Received
54.50
1.70
0.40
58.80
62.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.50
1.50
2.00
6.30
35.20
Foreign Exchange Gains
7.90
Others
38.10
31.00
23.10
46.40
26.00
Operating Profit
3363.50
3509.90
3328.30
2831.20
2443.60
Interest
161.90
78.80
61.00
41.60
17.60
InterestonDebenture / Bonds
Interest on Term Loan
79.00
8.10
4.90
5.20
8.20
Intereston Fixed deposits
8.40
9.00
8.50
Other Interest
82.90
70.80
47.60
27.30
0.80
PBDT
3201.60
3431.10
3267.30
2789.60
2426.00
Depreciation
644.20
491.50
386.30
293.80
230.10
Profit Before Taxation & Exceptional Items
2557.40
2939.60
2881.00
2495.80
2195.90
Exceptional Income / Expenses
Profit Before Tax
2557.40
2939.60
2881.00
2495.80
2195.90
Provision for Tax
666.90
655.30
862.10
613.30
515.50
Current Income Tax
402.60
787.00
837.10
651.10
505.60
Deferred Tax
264.20
-50.80
-15.20
-50.70
1.70
Other taxes
0.00
-80.90
40.30
12.90
8.10
Profit After Tax
1890.50
2284.40
2018.90
1882.50
1680.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.70
-7.50
-10.70
-11.40
-8.10
Consolidated Net Profit
1891.10
2276.90
2008.20
1871.10
1672.40
Profit Balance B/F
11326.30
9570.80
7558.00
6586.10
5279.90
Appropriations
13217.40
11847.70
9566.20
8457.20
6952.30
Corporate dividend tax
79.20
Other Appropriation
542.90
521.40
-4.60
434.70
366.20
Equity Dividend %
130.00
130.00
120.00
90.00
80.00
Earnings Per Share
4.00
5.00
5.00
4.00
4.00
Adjusted EPS
4.00
5.00
5.00
4.00
4.00