Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
24893.90
28174.00
19137.60
31048.70
30693.50
Sales
23538.00
25966.70
16535.10
27937.30
26771.30
Job Work/ Contract Receipts
770.30
832.80
807.60
524.30
488.00
Processing Charges / Service Income
382.00
323.10
732.00
1391.20
1054.70
Revenue from property development
Other Operational Income
203.60
1051.40
1062.90
1195.80
2379.40
Net Sales
24893.90
28174.00
19137.60
31048.70
30693.50
Increase/Decrease in Stock
-190.40
-843.60
-1289.10
5036.60
-1658.70
Raw Material Consumed
12060.90
12596.20
9631.90
9831.00
17569.60
Opening Raw Materials
11376.50
9683.30
5662.80
8694.60
12936.20
Purchases Raw Materials
13521.80
14289.40
13652.50
6799.20
13328.00
Closing Raw Materials
12837.40
11376.50
9683.30
5662.80
8694.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
251.50
260.80
235.40
278.10
268.30
Electricity & Power
205.20
208.40
185.90
226.20
202.90
Oil, Fuel & Natural gas
6.60
7.10
2.60
6.00
7.90
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
39.70
45.20
46.90
45.90
57.50
Employee Cost
5324.60
5706.60
5010.90
5340.30
5342.10
Salaries, Wages & Bonus
4396.80
4576.40
4130.30
4400.70
4490.70
Contributions to EPF & Pension Funds
732.50
866.10
639.90
725.90
621.50
Workmen and Staff Welfare Expenses
195.30
264.20
240.70
213.80
229.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
774.10
763.30
755.20
1192.70
1374.60
Sub-contracted / Out sourced services
Processing Charges
102.10
114.20
106.50
108.60
100.20
Repairs and Maintenance
297.30
271.60
235.00
256.80
256.10
Packing Material Consumed
Other Mfg Exp
374.70
377.50
413.70
827.40
1018.30
General and Administration Expenses
875.40
787.20
668.50
744.40
782.40
Rent , Rates & Taxes
16.70
20.80
22.10
41.90
54.10
Insurance
55.40
69.00
64.70
41.60
59.00
Printing and stationery
6.60
7.10
4.50
9.10
15.00
Professional and legal fees
2.10
0.60
0.50
0.90
0.80
Traveling and conveyance
141.80
128.10
72.40
127.70
132.40
Other Administration
794.50
689.70
576.60
650.90
653.40
Selling and Distribution Expenses
258.80
178.00
179.70
207.60
248.80
Handling and Clearing Charges
98.00
101.50
81.60
84.90
76.60
Other Selling Expenses
46.60
48.20
40.20
41.60
116.80
Miscellaneous Expenses
1446.90
1451.60
489.90
855.00
563.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1446.90
1451.60
489.90
855.00
536.10
Less: Expenses Capitalised
Total Expenditure
20801.80
20900.10
15682.40
23485.70
24490.30
Operating Profit (Excl OI)
4092.10
7273.90
3455.20
7563.00
6203.20
Other Income
1554.00
1112.10
946.10
880.50
1387.00
Interest Received
1117.60
637.50
562.90
539.30
469.20
Profit on sale of Fixed Assets
1.00
-0.10
1.00
-0.10
0.50
Profits on sale of Investments
Provision Written Back
96.00
89.00
9.90
25.00
373.20
Foreign Exchange Gains
-147.80
-27.70
26.80
63.20
Others
487.20
413.30
345.60
253.00
544.10
Operating Profit
5646.10
8386.00
4401.30
8443.50
7590.20
Interest
55.50
47.50
47.10
54.60
51.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
24.10
27.20
21.90
21.90
23.10
Other Interest
31.50
20.30
25.20
32.70
28.40
PBDT
5590.60
8338.50
4354.20
8388.90
7538.70
Depreciation
772.60
903.50
945.40
964.40
825.00
Profit Before Taxation & Exceptional Items
4818.00
7435.00
3408.80
7424.50
6713.60
Exceptional Income / Expenses
-335.90
Profit Before Tax
4818.00
7099.10
3408.80
7424.50
6713.60
Provision for Tax
1296.30
2099.90
831.20
2075.50
2487.80
Current Income Tax
1277.50
2165.40
720.40
1900.30
2222.80
Deferred Tax
18.80
-65.50
110.70
175.20
269.20
Other taxes
0.00
0.00
0.00
0.00
-4.20
Profit After Tax
3521.70
4999.20
2577.70
5349.00
4225.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3521.70
4999.20
2577.70
5349.00
4225.90
Profit Balance B/F
266.50
724.30
1921.90
2539.10
1717.40
Appropriations
3788.20
5723.60
4499.60
7888.10
5943.30
General Reserves
1500.00
4000.00
2500.00
4000.00
2300.00
Corporate dividend tax
235.50
197.80
Other Appropriation
236.60
119.10
570.50
585.20
-55.80
Equity Dividend %
94.00
83.00
74.00
88.00
69.00
Earnings Per Share
19.00
27.00
14.00
29.00
23.00
Adjusted EPS
19.00
27.00
14.00
29.00
23.00