Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11430.80
14752.50
13126.70
9746.40
11486.50
Sales
11163.80
14414.00
12873.10
9496.20
11221.70
Job Work/ Contract Receipts
Processing Charges / Service Income
208.80
275.40
221.10
210.60
217.10
Revenue from property development
Other Operational Income
58.30
63.20
32.50
39.60
47.70
Net Sales
11430.80
14752.50
13126.70
9746.40
11486.50
Increase/Decrease in Stock
793.20
-1825.60
1006.00
-774.40
-655.90
Raw Material Consumed
3921.40
6146.10
3709.00
3447.20
4104.10
Opening Raw Materials
749.20
650.30
411.60
335.80
486.90
Purchases Raw Materials
3509.90
5782.70
3659.70
3370.70
3528.80
Closing Raw Materials
574.00
749.20
650.30
411.60
335.80
Other Direct Purchases / Brought in cost
236.30
462.30
288.00
152.30
424.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
200.90
226.30
140.20
137.50
147.00
Electricity & Power
200.90
226.30
140.20
137.50
147.00
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
583.70
680.70
526.90
656.80
566.60
Salaries, Wages & Bonus
559.70
650.60
507.50
629.20
541.40
Contributions to EPF & Pension Funds
11.10
13.70
9.20
15.30
14.50
Workmen and Staff Welfare Expenses
5.50
3.30
1.70
2.90
3.60
Other Employees Cost
7.50
13.00
8.40
9.40
7.20
Other Manufacturing Expenses
3522.60
5392.50
3902.90
3703.10
4185.30
Sub-contracted / Out sourced services
2103.50
3274.40
2418.90
2314.20
2599.70
Repairs and Maintenance
58.90
85.50
72.00
48.80
57.80
Packing Material Consumed
1347.50
2017.50
1399.20
1326.90
1509.00
Other Mfg Exp
12.70
15.20
12.90
13.20
18.70
General and Administration Expenses
211.80
184.90
154.80
225.70
257.20
Rent , Rates & Taxes
18.60
25.60
20.70
31.10
67.00
Insurance
23.10
21.20
19.90
19.00
11.10
Professional and legal fees
29.10
28.40
27.00
26.80
28.50
Traveling and conveyance
119.40
88.60
67.10
126.40
125.70
Other Administration
140.90
109.70
87.20
148.90
150.50
Selling and Distribution Expenses
1119.90
1116.60
980.10
1065.30
1241.10
Advertisement & Sales Promotion
787.30
618.70
530.30
708.00
819.10
Sales Commissions & Incentives
Freight and Forwarding
185.60
271.00
240.60
200.40
205.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
147.00
226.90
209.20
156.80
216.90
Miscellaneous Expenses
182.30
145.60
133.40
147.90
130.60
Bad debts /advances written off
0.50
6.80
2.80
3.80
0.20
Provision for doubtful debts
27.50
13.50
7.30
1.40
Losson disposal of fixed assets(net)
0.00
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
154.40
138.70
117.20
136.80
128.40
Less: Expenses Capitalised
Total Expenditure
10535.80
12067.10
10553.30
8609.00
9975.80
Operating Profit (Excl OI)
895.00
2685.40
2573.40
1137.50
1510.70
Other Income
161.80
107.80
72.90
73.70
19.80
Interest Received
92.70
73.30
25.60
12.00
10.40
Profit on sale of Fixed Assets
8.90
6.00
4.00
4.70
Profits on sale of Investments
Provision Written Back
35.30
12.60
15.50
44.30
3.00
Foreign Exchange Gains
21.10
12.20
0.00
11.60
2.20
Others
3.80
3.80
27.70
1.10
4.20
Operating Profit
1056.80
2793.30
2646.30
1211.20
1530.40
Interest
231.80
187.20
134.30
186.20
185.50
InterestonDebenture / Bonds
Interest on Term Loan
199.90
159.80
109.00
Intereston Fixed deposits
Bank Charges etc
5.50
5.60
5.00
5.70
7.20
Other Interest
26.50
21.80
20.30
180.50
178.30
PBDT
824.90
2606.10
2512.00
1025.00
1344.90
Depreciation
132.60
138.90
137.90
185.10
150.10
Profit Before Taxation & Exceptional Items
692.30
2467.10
2374.10
839.80
1194.80
Exceptional Income / Expenses
Profit Before Tax
692.30
2467.10
2374.10
839.80
1194.80
Provision for Tax
155.00
548.70
621.50
220.80
453.00
Current Income Tax
177.20
448.50
613.00
265.80
517.10
Deferred Tax
5.50
127.10
8.50
-45.00
-64.00
Other taxes
-27.60
-26.90
0.00
0.00
-0.10
Profit After Tax
537.30
1918.40
1752.60
619.00
741.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
537.30
1918.40
1752.60
619.00
741.80
Profit Balance B/F
7627.20
6104.50
4588.70
4255.90
3801.40
Appropriations
8164.50
8022.90
6341.30
4875.00
4543.10
Other Appropriation
237.50
395.70
236.80
286.30
287.20
Equity Dividend %
300.00
300.00
500.00
300.00
300.00
Earnings Per Share
7.00
24.00
22.00
8.00
9.00
Adjusted EPS
7.00
24.00
22.00
8.00
9.00