Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8916.00
7260.00
6289.00
5226.00
Sales
8689.00
7170.00
6144.00
5084.50
Job Work/ Contract Receipts
Processing Charges / Service Income
2.00
45.00
16.00
Revenue from property development
Other Operational Income
225.00
45.00
129.00
141.50
Net Sales
8532.00
7129.00
6169.00
5123.30
Increase/Decrease in Stock
-156.00
-240.00
-390.00
-48.50
Raw Material Consumed
1958.00
1880.00
1506.00
1347.90
Opening Raw Materials
808.00
646.00
611.00
420.10
Purchases Raw Materials
1667.00
1734.00
1347.00
1431.40
Closing Raw Materials
804.00
808.00
646.00
611.50
Other Direct Purchases / Brought in cost
288.00
307.00
194.00
107.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
977.00
716.00
399.00
373.00
Electricity & Power
977.00
716.00
399.00
373.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1103.00
957.00
695.00
573.90
Salaries, Wages & Bonus
1031.00
884.00
644.00
525.80
Contributions to EPF & Pension Funds
52.00
57.00
39.00
36.40
Workmen and Staff Welfare Expenses
19.00
16.00
11.00
11.70
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
384.00
325.00
220.00
242.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
34.50
Packing Material Consumed
Other Mfg Exp
384.00
325.00
220.00
207.70
General and Administration Expenses
374.00
311.00
225.00
261.90
Rent , Rates & Taxes
59.00
50.00
49.00
37.10
Insurance
30.00
26.00
17.00
9.40
Professional and legal fees
49.00
55.00
39.00
38.50
Traveling and conveyance
90.00
75.00
51.00
55.40
Other Administration
237.00
180.00
120.00
177.00
Selling and Distribution Expenses
237.00
214.00
134.00
156.00
Advertisement & Sales Promotion
237.00
214.00
134.00
42.70
Sales Commissions & Incentives
71.00
Freight and Forwarding
14.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
27.70
Miscellaneous Expenses
169.00
227.00
103.00
171.50
Bad debts /advances written off
5.00
1.70
Provision for doubtful debts
1.00
4.50
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
167.00
226.00
98.00
165.30
Less: Expenses Capitalised
Total Expenditure
5046.00
4390.00
2890.00
3077.90
Operating Profit (Excl OI)
3486.00
2739.00
3279.00
2045.40
Other Income
353.00
234.00
138.00
313.70
Interest Received
44.00
48.00
18.00
0.80
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
30.00
51.00
68.00
234.00
Provision Written Back
18.00
3.00
22.00
1.90
Foreign Exchange Gains
102.00
64.00
16.00
73.60
Others
159.00
68.00
15.00
2.90
Operating Profit
3839.00
2973.00
3417.00
2359.00
Interest
98.00
61.00
10.00
11.70
InterestonDebenture / Bonds
Interest on Term Loan
37.00
52.00
3.00
2.10
Intereston Fixed deposits
Bank Charges etc
53.00
7.00
4.00
4.70
Other Interest
9.00
3.00
4.00
4.90
PBDT
3741.00
2912.00
3407.00
2347.40
Depreciation
540.00
501.00
275.00
212.50
Profit Before Taxation & Exceptional Items
3201.00
2412.00
3132.00
2134.90
Exceptional Income / Expenses
Profit Before Tax
3220.00
2375.00
3127.00
2134.90
Provision for Tax
819.00
626.00
778.00
445.30
Current Income Tax
795.00
585.00
757.00
545.30
Deferred Tax
24.00
37.00
23.00
-100.00
Other taxes
0.00
4.00
-2.00
0.00
Profit After Tax
2401.00
1749.00
2349.00
1689.60
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
2401.00
1749.00
2348.00
1689.60
Profit Balance B/F
9816.00
8777.00
6486.00
5608.50
Appropriations
12217.00
10527.00
8834.00
7298.20
Other Appropriation
533.00
711.00
57.00
812.30
Equity Dividend %
683.00
512.00
742.00
60.00
Earnings Per Share
23.00
184.00
247.00
178.00
Adjusted EPS
23.00
17.00
22.00
16.00