Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9969.00
7634.00
7967.10
9531.10
8915.00
Job Work/ Contract Receipts
Processing Charges / Service Income
9969.00
7634.00
7967.10
9531.10
8915.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1521.00
1165.00
1215.30
Net Sales
8448.00
6470.00
6751.80
9531.10
8915.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
105.00
81.00
73.20
108.70
108.00
Electricity & Power
105.00
81.00
73.20
108.70
108.00
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
6510.00
5040.00
4431.90
5329.40
4971.40
Salaries, Wages & Bonus
5963.00
4519.00
3840.70
4854.90
4538.20
Contributions to EPF & Pension Funds
316.00
206.00
147.40
194.70
155.70
Workmen and Staff Welfare Expenses
87.00
56.00
49.80
76.10
72.30
Other Employees Cost
144.00
260.00
394.00
203.70
205.20
Other Manufacturing Expenses
107.00
88.00
80.60
101.40
117.50
Sub-contracted / Out sourced services
Repairs and Maintenance
107.00
88.00
80.60
101.40
117.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
546.00
552.00
484.40
521.80
789.10
Rent , Rates & Taxes
27.00
24.00
15.80
15.20
257.90
Printing and stationery
9.00
5.00
4.10
10.60
12.30
Professional and legal fees
50.00
40.00
27.40
26.80
32.20
Traveling and conveyance
29.00
14.00
3.30
21.30
20.80
Other Administration
461.00
483.00
437.10
469.20
486.70
Selling and Distribution Expenses
237.00
647.00
69.90
667.10
582.70
Advertisement & Sales Promotion
237.00
647.00
69.90
667.10
582.70
Sales Commissions & Incentives
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
803.00
189.00
63.40
73.70
128.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.20
0.20
Losson sale of non-trade current investments
719.00
106.00
71.30
Other Miscellaneous Expenses
85.00
83.00
63.30
73.50
56.50
Less: Expenses Capitalised
Total Expenditure
8309.00
6597.00
5203.40
6802.10
6696.70
Operating Profit (Excl OI)
139.00
-127.00
1548.40
2729.00
2218.30
Other Income
2138.00
1327.00
1495.30
1397.30
1001.10
Interest Received
235.00
240.00
226.90
227.60
239.50
Profit on sale of Fixed Assets
0.90
0.10
0.40
Profits on sale of Investments
Provision Written Back
8.00
23.00
50.10
24.10
41.10
Others
1895.00
1064.00
1217.40
1145.50
720.10
Operating Profit
2277.00
1200.00
3043.70
4126.30
3219.40
Interest
77.00
68.00
74.00
89.10
1.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
77.00
68.00
74.00
89.10
1.30
PBDT
2200.00
1132.00
2969.70
4037.20
3218.10
Depreciation
322.00
299.00
423.30
520.70
336.50
Profit Before Taxation & Exceptional Items
1878.00
833.00
2546.40
3516.50
2881.60
Exceptional Income / Expenses
Profit Before Tax
1878.00
833.00
2546.40
3516.50
2881.60
Provision for Tax
251.00
125.00
404.80
793.40
813.10
Current Income Tax
200.00
3.00
447.20
648.80
598.90
Deferred Tax
45.00
113.00
-38.80
144.60
214.20
Other taxes
6.00
9.00
-3.60
0.00
0.00
Profit After Tax
1627.00
708.00
2141.60
2723.10
2068.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1627.00
708.00
2141.60
2723.10
2068.50
Profit Balance B/F
11695.00
10974.00
10934.90
8227.50
7839.30
Appropriations
13322.00
11683.00
13076.50
10950.60
9907.80
Other Appropriation
-80.00
-13.00
2102.20
15.70
1680.30
Earnings Per Share
19.00
8.00
35.00
42.00
32.00
Adjusted EPS
19.00
8.00
35.00
42.00
32.00