Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
29089.10
23237.00
18635.70
19434.00
23358.20
Sales
28426.90
22703.00
18202.50
18957.80
22759.20
Job Work/ Contract Receipts
234.40
213.10
212.10
234.00
296.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
427.80
320.90
221.10
242.20
302.40
Net Sales
29089.10
23237.00
18635.70
19434.00
23358.20
Increase/Decrease in Stock
-64.40
-230.70
6.20
147.90
-37.10
Raw Material Consumed
18333.20
14389.00
10915.00
10988.30
13866.10
Opening Raw Materials
1205.10
1018.50
880.60
986.90
908.70
Purchases Raw Materials
18457.50
14575.60
11052.90
10882.00
13944.30
Closing Raw Materials
1329.40
1205.10
1018.50
880.60
986.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1139.30
935.70
659.70
707.20
849.60
Electricity & Power
1139.30
935.70
659.70
707.20
849.60
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
3846.10
3183.70
2777.40
2908.60
3116.90
Salaries, Wages & Bonus
3315.20
2765.50
2418.90
2507.50
2686.50
Contributions to EPF & Pension Funds
297.30
248.40
216.80
226.70
234.30
Workmen and Staff Welfare Expenses
207.20
149.70
127.80
156.80
168.80
Other Employees Cost
26.40
20.10
13.90
17.60
27.30
Other Manufacturing Expenses
2402.00
2163.80
1714.70
1960.10
2122.20
Sub-contracted / Out sourced services
12.40
3.40
3.50
4.10
2.50
Processing Charges
628.20
562.30
522.00
561.10
623.70
Repairs and Maintenance
433.50
363.20
252.00
272.60
329.90
Packing Material Consumed
348.50
285.90
232.10
228.40
271.40
Other Mfg Exp
979.40
949.00
705.10
893.90
894.70
General and Administration Expenses
415.10
328.00
293.80
327.30
499.80
Rent , Rates & Taxes
61.00
46.30
41.50
29.80
170.40
Insurance
44.90
38.50
37.70
28.90
24.50
Printing and stationery
0.20
0.20
0.20
0.10
0.10
Professional and legal fees
125.10
106.50
93.10
120.70
111.50
Traveling and conveyance
61.30
27.20
13.20
37.80
53.30
Other Administration
183.90
136.50
121.30
147.70
193.30
Selling and Distribution Expenses
315.50
251.90
229.80
229.70
245.80
Advertisement & Sales Promotion
1.30
0.40
0.20
1.70
0.90
Sales Commissions & Incentives
Freight and Forwarding
314.20
251.60
229.60
228.00
244.90
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
211.50
155.30
159.20
210.40
180.30
Bad debts /advances written off
0.10
0.20
4.20
9.10
0.00
Provision for doubtful debts
1.50
3.50
24.40
2.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.60
16.80
16.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
199.30
155.10
151.50
160.10
161.50
Less: Expenses Capitalised
Total Expenditure
26598.20
21176.70
16755.80
17479.40
20843.50
Operating Profit (Excl OI)
2490.90
2060.30
1879.80
1954.60
2514.70
Other Income
124.90
69.80
112.00
109.60
63.70
Interest Received
11.30
11.30
20.20
19.70
13.40
Dividend Received
11.30
3.30
Profit on sale of Fixed Assets
34.40
5.30
4.70
11.50
3.50
Profits on sale of Investments
3.00
0.30
2.90
1.90
2.10
Provision Written Back
0.50
4.20
9.10
16.50
Foreign Exchange Gains
7.00
0.40
Others
76.10
45.40
68.30
64.10
28.20
Operating Profit
2615.80
2130.10
1991.80
2064.20
2578.40
Interest
357.80
177.10
160.20
204.60
239.50
InterestonDebenture / Bonds
Interest on Term Loan
180.00
36.50
19.50
5.30
8.60
Intereston Fixed deposits
Bank Charges etc
17.30
16.70
18.20
29.80
47.70
Other Interest
160.50
123.90
122.50
169.40
183.10
PBDT
2258.00
1953.00
1831.60
1859.60
2339.00
Depreciation
1215.20
1000.30
939.50
984.10
808.80
Profit Before Taxation & Exceptional Items
1042.80
952.70
892.10
875.50
1530.20
Exceptional Income / Expenses
-11.00
-11.10
-7.40
Profit Before Tax
1031.70
941.60
892.10
875.50
1522.70
Provision for Tax
268.10
255.10
201.80
210.70
495.60
Current Income Tax
355.20
270.10
214.60
238.60
420.70
Deferred Tax
-78.10
-11.20
-2.00
-27.90
74.90
Other taxes
-9.10
-3.70
-10.70
0.00
0.00
Profit After Tax
763.60
686.50
690.30
664.80
1027.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.90
-1.80
-0.70
-1.20
-6.80
Share of Associate
-28.10
-127.20
-112.00
-95.00
-68.60
Consolidated Net Profit
729.60
557.50
577.70
568.60
951.80
Profit Balance B/F
4756.20
4259.50
3802.80
3470.50
2611.10
Appropriations
5485.80
4817.00
4380.50
4039.10
3562.90
Corporate dividend tax
2.40
14.50
Other Appropriation
135.60
60.80
45.10
158.70
Equity Dividend %
25.00
23.00
23.00
20.00
25.00
Earnings Per Share
12.00
9.00
10.00
9.00
16.00
Adjusted EPS
12.00
9.00
10.00
9.00
16.00