Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
96820.00
85600.00
64520.00
71670.00
61680.00
Sales
96090.00
84990.00
63890.00
69760.00
61200.00
Job Work/ Contract Receipts
Processing Charges / Service Income
70.00
50.00
Revenue from property development
20.00
100.00
1350.00
Other Operational Income
640.00
560.00
530.00
560.00
490.00
Net Sales
93740.00
83060.00
62680.00
69650.00
59180.00
Increase/Decrease in Stock
-400.00
-1470.00
-10.00
-450.00
-450.00
Raw Material Consumed
74290.00
64520.00
46090.00
54210.00
46190.00
Opening Raw Materials
9770.00
6650.00
5740.00
4460.00
4210.00
Purchases Raw Materials
71470.00
65230.00
44520.00
53100.00
44130.00
Closing Raw Materials
8780.00
9770.00
6650.00
5740.00
4460.00
Other Direct Purchases / Brought in cost
1840.00
2400.00
2470.00
2400.00
2300.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1720.00
1460.00
1160.00
1260.00
1020.00
Electricity & Power
1720.00
1460.00
1160.00
1260.00
1020.00
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
4530.00
4390.00
3760.00
3540.00
2940.00
Salaries, Wages & Bonus
3920.00
3890.00
3330.00
3060.00
2510.00
Contributions to EPF & Pension Funds
270.00
250.00
230.00
220.00
170.00
Workmen and Staff Welfare Expenses
320.00
220.00
170.00
230.00
230.00
Other Employees Cost
30.00
30.00
20.00
30.00
20.00
Other Manufacturing Expenses
3580.00
2990.00
2430.00
2470.00
1600.00
Sub-contracted / Out sourced services
Processing Charges
2660.00
2180.00
1810.00
1820.00
1070.00
Repairs and Maintenance
370.00
360.00
250.00
280.00
200.00
Packing Material Consumed
Other Mfg Exp
550.00
450.00
370.00
380.00
320.00
General and Administration Expenses
420.00
380.00
300.00
230.00
250.00
Rent , Rates & Taxes
270.00
250.00
200.00
160.00
200.00
Insurance
130.00
110.00
80.00
60.00
30.00
Professional and legal fees
Other Administration
20.00
20.00
20.00
10.00
10.00
Selling and Distribution Expenses
2230.00
1990.00
1590.00
1740.00
1560.00
Advertisement & Sales Promotion
1280.00
1050.00
870.00
910.00
850.00
Sales Commissions & Incentives
Freight and Forwarding
950.00
940.00
730.00
820.00
710.00
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
2170.00
2140.00
1710.00
1760.00
1520.00
Bad debts /advances written off
350.00
480.00
330.00
230.00
190.00
Provision for doubtful debts
90.00
140.00
50.00
40.00
Losson disposal of fixed assets(net)
30.00
0.00
10.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1820.00
1530.00
1240.00
1480.00
1290.00
Less: Expenses Capitalised
Total Expenditure
88550.00
76410.00
57040.00
64760.00
54620.00
Operating Profit (Excl OI)
5190.00
6650.00
5640.00
4880.00
4560.00
Other Income
1110.00
800.00
400.00
470.00
530.00
Interest Received
110.00
40.00
30.00
30.00
30.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
690.00
250.00
Profits on sale of Investments
0.00
0.00
0.00
0.00
Provision Written Back
70.00
20.00
40.00
60.00
70.00
Foreign Exchange Gains
50.00
70.00
Others
180.00
660.00
310.00
380.00
170.00
Operating Profit
6300.00
7450.00
6030.00
5350.00
5090.00
Interest
990.00
630.00
460.00
420.00
340.00
InterestonDebenture / Bonds
Interest on Term Loan
900.00
560.00
170.00
230.00
230.00
Intereston Fixed deposits
Bank Charges etc
20.00
10.00
10.00
20.00
20.00
Other Interest
80.00
60.00
280.00
160.00
100.00
PBDT
5310.00
6820.00
5570.00
4940.00
4750.00
Depreciation
1850.00
1730.00
1540.00
1480.00
980.00
Profit Before Taxation & Exceptional Items
3460.00
5090.00
4030.00
3460.00
3770.00
Exceptional Income / Expenses
-170.00
-100.00
880.00
Profit Before Tax
3780.00
5420.00
4530.00
3490.00
4770.00
Provision for Tax
820.00
1220.00
1060.00
480.00
1280.00
Current Income Tax
750.00
1450.00
1010.00
1030.00
1070.00
Deferred Tax
70.00
-230.00
40.00
-550.00
200.00
Other taxes
0.00
0.00
0.00
0.00
10.00
Profit After Tax
2950.00
4190.00
3480.00
3010.00
3490.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
70.00
-170.00
-340.00
60.00
-200.00
Consolidated Net Profit
3020.00
4030.00
3140.00
3060.00
3290.00
Adjustments to PAT
0.00
0.00
Profit Balance B/F
17640.00
15170.00
13060.00
10910.00
8490.00
Appropriations
20660.00
19190.00
16200.00
13970.00
11780.00
Other Appropriation
1880.00
1550.00
1030.00
910.00
870.00
Equity Dividend %
95.00
95.00
80.00
55.00
45.00
Earnings Per Share
16.00
21.00
16.00
16.00
17.00
Adjusted EPS
16.00
21.00
16.00
16.00
17.00